Penyata Pendapatan (TTM)
InkredibleBuzz 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.
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2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 28,239 | 30,237 | 28,698 | 29,344 | 28,087 | 30,301 | 31,871 | 31,459 | 28,742 | 29,367 | 25,495 | 19,811 | 16,785 | 6,901 | 4,722 | 4,601 | 5,159 | 4,561 | 5,719 | 6,736 |
| Perubahan (%) | 7.07 | -5.09 | 2.25 | -4.28 | 7.88 | 5.18 | -1.29 | -8.64 | 2.17 | -13.19 | -22.30 | -15.28 | -58.89 | -31.57 | -2.57 | 12.14 | -11.60 | 25.39 | 17.79 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 30,238 | 30,941 | 28,466 | 24,369 | 20,962 | 21,157 | 22,506 | 20,292 | 18,776 | 23,060 | 19,261 | 17,146 | 13,887 | 3,962 | 3,295 | 3,164 | 3,780 | 2,914 | 3,477 | 3,753 |
| Perubahan (%) | 2.32 | -8.00 | -14.39 | -13.98 | 0.93 | 6.38 | -9.84 | -7.47 | 22.82 | -16.47 | -10.98 | -19.01 | -71.47 | -16.82 | -3.98 | 19.46 | -22.91 | 19.33 | 7.95 | |
| % daripada Hasil | 107.08 | 102.33 | 99.19 | 83.05 | 74.63 | 69.82 | 70.62 | 64.50 | 65.32 | 78.52 | 75.55 | 86.55 | 82.74 | 57.41 | 69.78 | 68.77 | 73.26 | 63.89 | 60.80 | 55.72 |
| Keuntungan Operasi Kasar | -1,999 | -704 | 232 | 4,974 | 7,125 | 9,144 | 9,364 | 11,167 | 9,967 | 6,307 | 6,234 | 2,664 | 2,897 | 2,939 | 1,427 | 1,437 | 1,379 | 1,647 | 2,241 | 2,983 |
| Perubahan (%) | -64.78 | -133.00 | 2,041.13 | 43.25 | 28.33 | 2.41 | 19.25 | -10.75 | -36.72 | -1.16 | -57.26 | 8.75 | 1.45 | -51.45 | 0.69 | -3.99 | 19.40 | 36.09 | 33.07 | |
| % daripada Hasil | -7.08 | -2.33 | 0.81 | 16.95 | 25.37 | 30.18 | 29.38 | 35.50 | 34.68 | 21.48 | 24.45 | 13.45 | 17.26 | 42.59 | 30.22 | 31.23 | 26.74 | 36.11 | 39.20 | 44.28 |
| SG&A | 22,390 | 11,674 | 12,603 | 14,064 | 13,347 | 16,258 | 14,555 | 16,077 | 16,728 | 19,074 | 20,002 | 14,986 | 11,928 | 3,939 | 2,500 | 2,660 | 3,451 | 5,547 | 6,664 | 8,076 |
| Perubahan (%) | -47.86 | 7.96 | 11.59 | -5.10 | 21.82 | -10.48 | 10.46 | 4.05 | 14.02 | 4.86 | -25.08 | -20.40 | -66.98 | -36.54 | 6.44 | 29.69 | 60.76 | 20.14 | 21.19 | |
| % daripada Hasil | 79.29 | 38.61 | 43.92 | 47.93 | 47.52 | 53.66 | 45.67 | 51.10 | 58.20 | 64.95 | 78.45 | 75.65 | 71.07 | 57.08 | 52.93 | 57.83 | 66.88 | 121.62 | 116.53 | 119.89 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 54,166 | 43,891 | 41,913 | 39,015 | 35,090 | 38,248 | 37,823 | 37,057 | 35,990 | 42,637 | 39,617 | 32,356 | 26,068 | 7,959 | 5,920 | 5,946 | 7,389 | 8,674 | 10,579 | 12,267 |
| Perubahan (%) | -18.97 | -4.51 | -6.91 | -10.06 | 9.00 | -1.11 | -2.02 | -2.88 | 18.47 | -7.08 | -18.33 | -19.44 | -69.47 | -25.62 | 0.43 | 24.28 | 17.39 | 21.96 | 15.96 | |
| % daripada Hasil | 191.81 | 145.16 | 146.05 | 132.96 | 124.93 | 126.23 | 118.68 | 117.80 | 125.22 | 145.19 | 155.39 | 163.33 | 155.31 | 115.34 | 125.37 | 129.23 | 143.22 | 190.18 | 184.99 | 182.11 |
| Pendapatan operasi | -25,927 | -13,655 | -13,215 | -9,671 | -7,003 | -7,947 | -5,952 | -5,598 | -7,248 | -13,270 | -14,122 | -12,546 | -9,283 | -1,059 | -1,198 | -1,345 | -2,230 | -4,113 | -4,860 | -5,531 |
| Perubahan (%) | -47.33 | -3.22 | -26.81 | -27.59 | 13.48 | -25.10 | -5.95 | 29.47 | 83.08 | 6.42 | -11.17 | -26.00 | -88.60 | 13.18 | 12.24 | 65.81 | 84.46 | 18.17 | 13.80 | |
| % daripada Hasil | -91.81 | -45.16 | -46.05 | -32.96 | -24.93 | -26.23 | -18.68 | -17.80 | -25.22 | -45.19 | -55.39 | -63.33 | -55.31 | -15.34 | -25.37 | -29.23 | -43.22 | -90.18 | -84.99 | -82.11 |
| Perbelanjaan Faedah | -454 | -348 | -239 | -176 | -337 | -476 | -598 | -769 | -703 | -513 | -329 | -761 | -1,433 | -2,226 | -3,277 | -2,637 | -1,936 | -1,202 | -328 | -328 |
| Perubahan (%) | -23.37 | -31.38 | -26.35 | 91.47 | 41.36 | 25.56 | 28.66 | -8.54 | -27.05 | -35.84 | 131.14 | 88.38 | 55.34 | 47.18 | -19.51 | -26.60 | -37.91 | -72.70 | -0.00 | |
| % daripada Hasil | -1.61 | -1.15 | -0.83 | -0.60 | -1.20 | -1.57 | -1.88 | -2.44 | -2.45 | -1.75 | -1.29 | -3.84 | -8.54 | -32.26 | -69.38 | -57.33 | -37.52 | -26.35 | -5.74 | -4.87 |
| Pendapatan bersih | -41,730 | -40,258 | -37,417 | -37,499 | -34,465 | 1,172 | 263 | 4,152 | 2,538 | -14,995 | -15,814 | -16,955 | -10,550 | -6,990 | 5,282 | 3,771 | -1,951 | 19,028 | -1,793 | -6,168 |
| Perubahan (%) | -3.53 | -7.06 | 0.22 | -8.09 | -103.40 | -77.52 | 1,475.83 | -38.86 | -690.77 | 5.46 | 7.22 | -37.78 | -33.75 | -175.57 | -28.61 | -151.74 | -1,075.21 | -109.42 | 244.10 | |
| % daripada Hasil | -147.77 | -133.14 | -130.38 | -127.79 | -122.71 | 3.87 | 0.83 | 13.20 | 8.83 | -51.06 | -62.03 | -85.59 | -62.85 | -101.29 | 111.85 | 81.96 | -37.82 | 417.20 | -31.35 | -91.57 |
Source: Capital IQ
