Penyata Pendapatan (TTM)
GrowGeneration Corp. 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.
|
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 | 157 | 193 | 250 | 333 | 394 | 422 | 414 | 359 | 314 | 278 | 253 | 246 | 231 | 226 | 217 | 207 | 201 | 189 | 177 | 164 |
| Perubahan (%) | 23.30 | 29.50 | 32.92 | 18.33 | 7.28 | -1.95 | -13.23 | -12.56 | -11.49 | -8.97 | -2.83 | -6.17 | -2.17 | -3.96 | -4.79 | -2.75 | -5.98 | -6.45 | -7.12 | |
| % 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 | 116 | 142 | 183 | 241 | 283 | 304 | 299 | 260 | 230 | 208 | 189 | 185 | 172 | 165 | 160 | 152 | 151 | 144 | 135 | 125 |
| Perubahan (%) | 22.98 | 28.53 | 31.87 | 17.21 | 7.61 | -1.65 | -13.14 | -11.32 | -9.80 | -9.18 | -2.16 | -7.05 | -4.13 | -3.05 | -4.81 | -0.88 | -4.32 | -6.61 | -7.24 | |
| % daripada Hasil | 73.79 | 73.60 | 73.05 | 72.48 | 71.79 | 72.01 | 72.24 | 72.31 | 73.34 | 74.74 | 74.56 | 75.08 | 74.37 | 72.88 | 73.57 | 73.56 | 74.97 | 76.30 | 76.16 | 76.06 |
| Keuntungan Operasi Kasar | 41 | 51 | 67 | 92 | 111 | 118 | 115 | 100 | 84 | 70 | 64 | 61 | 59 | 61 | 57 | 55 | 50 | 45 | 42 | 39 |
| Perubahan (%) | 24.21 | 32.19 | 35.76 | 21.28 | 6.43 | -2.74 | -13.47 | -15.81 | -16.14 | -8.33 | -4.80 | -3.50 | 3.52 | -6.41 | -4.74 | -7.94 | -10.96 | -5.93 | -6.71 | |
| % daripada Hasil | 26.21 | 26.40 | 26.95 | 27.52 | 28.21 | 27.99 | 27.76 | 27.69 | 26.66 | 25.26 | 25.44 | 24.92 | 25.63 | 27.12 | 26.43 | 26.44 | 25.03 | 23.70 | 23.84 | 23.94 |
| SG&A | 35 | 40 | 45 | 60 | 77 | 90 | 99 | 100 | 97 | 93 | 88 | 83 | 80 | 79 | 77 | 75 | 72 | 68 | 65 | 62 |
| Perubahan (%) | 15.53 | 12.22 | 33.17 | 28.16 | 17.47 | 10.30 | 1.24 | -3.28 | -4.29 | -5.46 | -5.46 | -3.68 | -1.51 | -2.19 | -2.98 | -3.39 | -5.46 | -4.68 | -4.82 | |
| % daripada Hasil | 22.06 | 20.67 | 17.91 | 17.95 | 19.44 | 21.29 | 23.95 | 27.94 | 30.91 | 33.42 | 34.71 | 33.77 | 34.67 | 34.90 | 35.55 | 36.22 | 35.98 | 36.18 | 36.87 | 37.78 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 152 | 185 | 232 | 308 | 369 | 407 | 413 | 377 | 345 | 318 | 293 | 283 | 268 | 260 | 253 | 243 | 238 | 227 | 214 | 200 |
| Perubahan (%) | 21.45 | 25.54 | 32.61 | 19.97 | 10.25 | 1.65 | -8.76 | -8.58 | -7.79 | -7.78 | -3.35 | -5.38 | -3.03 | -2.66 | -4.02 | -2.11 | -4.74 | -5.69 | -6.46 | |
| % daripada Hasil | 96.99 | 95.53 | 92.62 | 92.40 | 93.69 | 96.28 | 99.82 | 104.96 | 109.74 | 114.32 | 115.81 | 115.19 | 116.16 | 115.13 | 116.69 | 117.63 | 118.40 | 119.96 | 120.94 | 121.79 |
| Pendapatan operasi | 5 | 9 | 18 | 25 | 25 | 16 | 1 | -18 | -31 | -40 | -40 | -37 | -37 | -34 | -36 | -36 | -37 | -38 | -37 | -36 |
| Perubahan (%) | 82.89 | 114.08 | 36.78 | -1.69 | -36.84 | -95.26 | -2,493.83 | 71.60 | 30.20 | 0.50 | -6.66 | -0.17 | -8.39 | 5.89 | 0.58 | 1.53 | 2.00 | -1.85 | -3.35 | |
| % daripada Hasil | 3.01 | 4.47 | 7.38 | 7.60 | 6.31 | 3.72 | 0.18 | -4.96 | -9.74 | -14.32 | -15.81 | -15.19 | -16.16 | -15.13 | -16.69 | -17.63 | -18.40 | -19.96 | -20.94 | -21.79 |
| Perbelanjaan Faedah | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 |
| Perubahan (%) | -52.44 | -35.71 | -100.00 | -∞ | 72.00 | 2.33 | 13.64 | -44.00 | -25.00 | -4.76 | -35.00 | -15.38 | 781.82 | 55.67 | 7.28 | -0.62 | -56.52 | -80.00 | -100.00 | |
| % daripada Hasil | -0.02 | -0.01 | -0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.04 | -0.07 | -0.08 | -0.08 | -0.04 | -0.01 | 0.00 |
| Pendapatan bersih | 3 | 5 | 14 | 18 | 18 | 13 | 1 | -142 | -153 | -164 | -165 | -34 | -34 | -46 | -49 | -49 | -53 | -50 | -50 | -49 |
| Perubahan (%) | 90.37 | 154.67 | 30.50 | 3.89 | -30.50 | -88.57 | -9,787.41 | 7.93 | 7.12 | 0.58 | -79.34 | 0.43 | 36.07 | 5.81 | 0.40 | 8.27 | -7.43 | 1.09 | -2.17 | |
| % daripada Hasil | 1.78 | 2.76 | 5.42 | 5.32 | 4.67 | 3.03 | 0.35 | -39.40 | -48.64 | -58.87 | -65.04 | -13.83 | -14.80 | -20.58 | -22.68 | -23.91 | -26.62 | -26.21 | -28.33 | -29.84 |
Source: Capital IQ
