Penyata Pendapatan (TTM)
Lottotech Ltd 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 | 400 | 510 | 500 | 669 | 622 | 560 | 1,120 | 700 | 879 | 783 | 899 | 928 | 839 | 1,520 | 1,405 | 714 | 739 | 774 | 1,513 | 886 |
| Perubahan (%) | 27.55 | -1.94 | 33.72 | -6.98 | -9.99 | 100.06 | -37.49 | 25.48 | -10.87 | 14.83 | 3.15 | -9.53 | 81.12 | -7.54 | -49.19 | 3.54 | 4.71 | 95.51 | -41.46 | |
| % 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 | 877 | 236 | 236 | 236 | -348 | 253 | 959 | 253 | 253 | 334 | 334 | 334 | 334 | 350 | 350 | 350 | 351 | 351 | ||
| Perubahan (%) | -73.14 | 0.00 | 0.00 | -247.90 | -172.76 | 278.35 | -73.57 | 0.00 | 31.77 | 0.00 | 0.00 | 0.00 | 4.71 | 0.00 | 0.34 | |||||
| % daripada Hasil | 219.31 | 46.19 | 47.10 | 35.22 | -56.00 | 45.27 | 85.62 | 36.20 | 28.85 | 42.65 | 37.14 | 36.01 | 39.80 | 23.01 | 48.98 | 47.30 | 45.33 | 39.61 | ||
| Keuntungan Operasi Kasar | -477 | 274 | 265 | 433 | 970 | 306 | 161 | 447 | 625 | 449 | 565 | 594 | 505 | 1,520 | 1,405 | 364 | 390 | 423 | 1,513 | 535 |
| Perubahan (%) | -157.53 | -3.60 | 63.74 | 124.01 | -68.43 | -47.44 | 177.39 | 39.94 | -28.15 | 25.86 | 5.01 | -14.90 | 200.86 | -7.54 | -74.07 | 6.94 | 8.62 | 257.63 | -64.65 | |
| % daripada Hasil | -119.31 | 53.81 | 52.90 | 64.78 | 156.00 | 54.73 | 14.38 | 63.80 | 71.15 | 57.35 | 62.86 | 63.99 | 60.20 | 100.00 | 100.00 | 51.02 | 52.70 | 54.67 | 100.00 | 60.39 |
| SG&A | 2 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | |||
| Perubahan (%) | -105.49 | -0.00 | -0.00 | -0.00 | -110.82 | 0.00 | 2,599.67 | 0.00 | 0.00 | 0.00 | -172.51 | -0.00 | -243.10 | |||||||
| % daripada Hasil | 0.62 | -0.03 | -0.03 | -0.02 | -0.02 | 0.00 | 0.00 | 0.00 | 0.05 | 0.04 | 0.04 | 0.05 | -0.02 | -0.04 | -0.04 | 0.05 | 0.05 | |||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 290 | 431 | 438 | 568 | 536 | 463 | 1,002 | 564 | 699 | 594 | 684 | 711 | 653 | 1,336 | 1,260 | 571 | 596 | 652 | 1,380 | 744 |
| Perubahan (%) | 48.43 | 1.75 | 29.64 | -5.67 | -13.65 | 116.32 | -43.65 | 23.76 | -14.90 | 15.12 | 3.85 | -8.17 | 104.77 | -5.73 | -54.68 | 4.48 | 9.26 | 111.71 | -46.07 | |
| % daripada Hasil | 72.61 | 84.49 | 87.67 | 84.99 | 86.20 | 82.70 | 89.42 | 80.61 | 79.51 | 75.91 | 76.09 | 76.61 | 77.76 | 87.91 | 89.64 | 79.95 | 80.67 | 84.18 | 91.15 | 83.98 |
| Pendapatan operasi | 110 | 79 | 62 | 100 | 86 | 97 | 118 | 136 | 180 | 189 | 215 | 217 | 187 | 184 | 146 | 143 | 143 | 122 | 134 | 142 |
| Perubahan (%) | -27.78 | -22.01 | 62.67 | -14.44 | 12.82 | 22.30 | 14.60 | 32.64 | 4.79 | 13.94 | 0.93 | -13.99 | -1.58 | -20.72 | -1.68 | -0.19 | -14.30 | 9.32 | 6.01 | |
| % daripada Hasil | 27.39 | 15.51 | 12.33 | 15.01 | 13.80 | 17.30 | 10.58 | 19.39 | 20.49 | 24.09 | 23.91 | 23.39 | 22.24 | 12.09 | 10.36 | 20.05 | 19.33 | 15.82 | 8.85 | 16.02 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -5 | -5 | -6 | -9 | -5 | -4 | -7 | -6 | -1 | -1 | -0 | |
| Perubahan (%) | 7.84 | 8.25 | 6.34 | 14.04 | 24.26 | 14.89 | 17.21 | 8.99 | 10.73 | 11.19 | 59.86 | -42.71 | -24.80 | 70.25 | -16.43 | -87.77 | -20.01 | -28.38 | ||
| % daripada Hasil | -0.36 | -0.40 | -0.32 | -0.37 | -0.46 | -0.29 | -0.53 | -0.50 | -0.61 | -0.58 | -0.63 | -1.11 | -0.35 | -0.29 | -0.96 | -0.77 | -0.09 | -0.04 | -0.05 | |
| Pendapatan bersih | 84 | 61 | 49 | 84 | 75 | 78 | 96 | 110 | 144 | 154 | 177 | 180 | 159 | 157 | 125 | 122 | 121 | 100 | 109 | 116 |
| Perubahan (%) | -27.71 | -18.96 | 68.95 | -9.75 | 3.95 | 22.78 | 13.75 | 31.39 | 7.08 | 15.11 | 1.72 | -12.14 | -1.16 | -19.94 | -2.38 | -1.22 | -17.28 | 8.75 | 6.81 | |
| % daripada Hasil | 21.13 | 11.97 | 9.90 | 12.50 | 12.13 | 14.01 | 8.60 | 15.65 | 16.38 | 19.68 | 19.73 | 19.45 | 18.89 | 10.31 | 8.93 | 17.15 | 16.36 | 12.93 | 7.19 | 13.12 |
Source: Capital IQ
