Penyata Pendapatan (TTM)
CANARIABIO Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2021 12-31 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Hasil | 110,306 | 143,046 | 158,096 | 168,565 | 173,183 | 170,289 | 160,601 | 152,210 |
| Perubahan (%) | 29.68 | 10.52 | 6.62 | 2.74 | -1.67 | -5.69 | -5.22 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 98,298 | 126,795 | 139,144 | 148,875 | 151,608 | 147,975 | 137,836 | 129,820 |
| Perubahan (%) | 28.99 | 9.74 | 6.99 | 1.84 | -2.40 | -6.85 | -5.82 | |
| % daripada Hasil | 89.11 | 88.64 | 88.01 | 88.32 | 87.54 | 86.90 | 85.83 | 85.29 |
| Keuntungan Operasi Kasar | 12,008 | 16,251 | 18,952 | 19,690 | 21,575 | 22,315 | 22,764 | 22,390 |
| Perubahan (%) | 35.34 | 16.62 | 3.90 | 9.57 | 3.43 | 2.02 | -1.65 | |
| % daripada Hasil | 10.89 | 11.36 | 11.99 | 11.68 | 12.46 | 13.10 | 14.17 | 14.71 |
| SG&A | 10,026 | 14,369 | 15,379 | 17,895 | 20,794 | 21,153 | 22,780 | 23,075 |
| Perubahan (%) | 43.31 | 7.03 | 16.36 | 16.20 | 1.73 | 7.69 | 1.30 | |
| % daripada Hasil | 9.09 | 10.04 | 9.73 | 10.62 | 12.01 | 12.42 | 14.18 | 15.16 |
| R&D | 189 | 1,178 | 5,128 | 6,158 | 8,937 | 11,034 | 8,951 | 16,958 |
| Perubahan (%) | 524.33 | 335.45 | 20.09 | 45.12 | 23.46 | -18.88 | 89.46 | |
| % daripada Hasil | 0.17 | 0.82 | 3.24 | 3.65 | 5.16 | 6.48 | 5.57 | 11.14 |
| OpEx | 109,056 | 142,890 | 160,250 | 173,566 | 182,002 | 180,838 | 170,213 | 170,481 |
| Perubahan (%) | 31.02 | 12.15 | 8.31 | 4.86 | -0.64 | -5.88 | 0.16 | |
| % daripada Hasil | 98.87 | 99.89 | 101.36 | 102.97 | 105.09 | 106.19 | 105.99 | 112.00 |
| Pendapatan operasi | 1,250 | 156 | -2,155 | -5,001 | -8,818 | -10,549 | -9,612 | -18,271 |
| Perubahan (%) | -87.50 | -1,479.13 | 132.08 | 76.33 | 19.62 | -8.88 | 90.09 | |
| % daripada Hasil | 1.13 | 0.11 | -1.36 | -2.97 | -5.09 | -6.19 | -5.99 | -12.00 |
| Perbelanjaan Faedah | -215 | -1,319 | -893 | -1,435 | -7,701 | -9,250 | -1,369 | |
| Perubahan (%) | 513.06 | -32.32 | 60.79 | 436.56 | 20.13 | |||
| % daripada Hasil | -0.20 | -0.92 | -0.56 | -0.85 | -4.45 | -5.43 | -0.90 | |
| Pendapatan bersih | -725 | -7,994 | -292,244 | -296,776 | -308,052 | -302,713 | -217,652 | -225,249 |
| Perubahan (%) | 1,002.14 | 3,555.90 | 1.55 | 3.80 | -1.73 | -28.10 | 3.49 | |
| % daripada Hasil | -0.66 | -5.59 | -184.85 | -176.06 | -177.88 | -177.76 | -135.52 | -147.99 |
Source: Capital IQ
