Penyata Pendapatan (TTM)
iShares NAFTRAC 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6,691 | 4,941 | 22,303 | 5,125 | 5,081 | 9,023 | 8,773 | 9,484 | 9,586 | 2,467 | 315 | 2,529 | 4,266 |
| Perubahan (%) | -26.15 | 351.37 | -77.02 | -0.86 | 77.59 | -2.77 | 8.10 | 1.08 | -74.27 | -87.23 | 702.78 | 68.66 | |
| % 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 |
| Kos jualan | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| Keuntungan Operasi Kasar | 6,691 | 4,941 | 22,303 | 5,125 | 5,081 | 9,023 | 8,773 | 9,484 | 9,586 | 2,467 | 315 | 2,529 | 4,266 |
| Perubahan (%) | -26.15 | 351.37 | -77.02 | -0.86 | 77.59 | -2.77 | 8.10 | 1.08 | -74.27 | -87.23 | 702.78 | 68.66 | |
| % 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 |
| SG&A | 1,192 | 1,149 | 1,141 | 1,336 | 1,310 | 1,442 | 1,648 | 1,988 | 2,105 | 2,247 | 2,566 | 2,359 | 2,223 |
| Perubahan (%) | -3.60 | -0.67 | 17.06 | -1.99 | 10.14 | 14.28 | 20.59 | 5.91 | 6.70 | 14.24 | -8.07 | -5.79 | |
| % daripada Hasil | 17.81 | 23.26 | 5.12 | 26.07 | 25.77 | 15.99 | 18.79 | 20.96 | 21.96 | 91.07 | 814.53 | 93.28 | 52.10 |
| R&D | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| OpEx | 1,190 | 1,149 | 1,141 | 1,336 | 1,309 | 1,442 | 1,648 | 1,988 | 2,107 | 2,247 | 2,568 | 2,361 | 2,220 |
| Perubahan (%) | -3.41 | -0.67 | 17.02 | -1.99 | 10.17 | 14.28 | 20.62 | 5.95 | 6.65 | 14.30 | -8.07 | -5.96 | |
| % daripada Hasil | 17.78 | 23.26 | 5.12 | 26.06 | 25.77 | 15.99 | 18.79 | 20.97 | 21.98 | 91.07 | 814.98 | 93.32 | 52.04 |
| Pendapatan operasi | 5,501 | 3,792 | 21,162 | 3,789 | 3,772 | 7,581 | 7,125 | 7,496 | 7,480 | 220 | -2,253 | 169 | 2,046 |
| Perubahan (%) | -31.07 | 458.06 | -82.09 | -0.46 | 100.98 | -6.02 | 5.21 | -0.22 | -97.05 | -1,122.19 | -107.50 | 1,111.52 | |
| % daripada Hasil | 82.22 | 76.74 | 94.88 | 73.94 | 74.23 | 84.01 | 81.21 | 79.03 | 78.02 | 8.93 | -714.98 | 6.68 | 47.96 |
| Perbelanjaan Faedah | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| Pendapatan bersih | -5,205 | 2,822 | 20,154 | 15,278 | 14,772 | 7,471 | 7,112 | -5,904 | -10,604 | -7,452 | -7,636 | 5,137 | 6,143 |
| Perubahan (%) | -154.21 | 614.30 | -24.19 | -3.31 | -49.43 | -4.81 | -183.02 | 79.60 | -29.72 | 2.47 | -167.27 | 19.59 | |
| % daripada Hasil | -77.79 | 57.10 | 90.37 | 298.11 | 290.73 | 82.79 | 81.06 | -62.25 | -110.62 | -302.09 | -2,423.59 | 203.08 | 144.00 |
Source: Capital IQ
