Penyata Pendapatan (TTM)
Ekopark S.A. 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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 67.57 | -11.36 | -28.96 | -17.59 | 32.03 | -16.11 | 2.61 | -8.72 | -39.20 | 4.41 | 32.83 | -12.13 | 18.12 | -27.50 | -54.21 | 0.01 | 8.78 | 2.99 | |
| % 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 |
| Kos jualan | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | 0 | 0 |
| Perubahan (%) | 21.08 | 19.03 | -0.60 | -0.51 | -28.74 | -52.68 | -13.85 | -4.01 | -243.00 | 20.41 | 11.83 | 34.17 | -32.83 | -21.93 | -4.83 | -4.07 | -178.54 | 1.70 | |
| % daripada Hasil | 64.02 | 46.26 | 62.12 | 86.91 | 104.93 | 56.63 | 31.95 | 26.82 | 28.21 | -66.34 | -76.50 | -64.41 | -98.35 | -55.93 | -60.22 | -125.17 | -120.07 | 86.69 | 85.61 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 |
| Perubahan (%) | 150.29 | -37.52 | -75.46 | -131.03 | -1,261.96 | 31.64 | 10.34 | -10.45 | 40.87 | 10.79 | 23.73 | 6.01 | -7.14 | -25.50 | -35.65 | -2.26 | -93.42 | 11.36 | |
| % daripada Hasil | 35.98 | 53.74 | 37.88 | 13.09 | -4.93 | 43.37 | 68.05 | 73.18 | 71.79 | 166.34 | 176.50 | 164.41 | 198.35 | 155.93 | 160.22 | 225.17 | 220.07 | 13.31 | 14.39 |
| SG&A | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 |
| Perubahan (%) | -46.96 | -8.78 | -5.61 | -2.37 | -6.29 | 1.78 | 5.31 | 2.23 | 24.20 | 0.01 | -5.05 | -19.64 | -5.58 | -18.34 | -23.47 | -5.36 | -83.09 | -55.49 | |
| % daripada Hasil | 247.23 | 78.25 | 80.53 | 107.01 | 126.77 | 89.97 | 109.16 | 112.04 | 125.48 | 256.32 | 245.51 | 175.50 | 160.49 | 128.29 | 144.49 | 241.49 | 228.51 | 35.51 | 15.35 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 |
| Perubahan (%) | -39.00 | 1.62 | -15.11 | 0.57 | -14.66 | -20.19 | 19.37 | 0.98 | -25.79 | -5.48 | -15.59 | -48.76 | -18.65 | -25.34 | -51.59 | -12.06 | 252.35 | 16.86 | |
| % daripada Hasil | 372.80 | 135.71 | 155.59 | 185.93 | 226.89 | 146.65 | 139.51 | 162.30 | 179.55 | 219.15 | 198.38 | 126.07 | 73.52 | 50.63 | 52.14 | 55.12 | 48.46 | 156.98 | 178.11 |
| Pendapatan operasi | -4 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | 1 | 0 | 0 | 0 | -0 | -0 |
| Perubahan (%) | -78.06 | 37.98 | 9.80 | 21.69 | -51.46 | -28.95 | 61.80 | 16.55 | -8.93 | -13.79 | -64.80 | -189.26 | 120.19 | -29.71 | -57.06 | 14.83 | -220.26 | 41.19 | |
| % daripada Hasil | -272.80 | -35.71 | -55.59 | -85.93 | -126.89 | -46.65 | -39.51 | -62.30 | -79.55 | -119.15 | -98.38 | -26.07 | 26.48 | 49.37 | 47.86 | 44.88 | 51.54 | -56.98 | -78.11 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -22.65 | -20.56 | -16.26 | 9.10 | 136.37 | 8.24 | -5.34 | -18.46 | -65.28 | -41.90 | 411.05 | 68.93 | -9.39 | 47.74 | -35.07 | -50.08 | -0.01 | -100.00 | |
| % daripada Hasil | -14.59 | -6.74 | -6.04 | -7.12 | -9.42 | -16.87 | -21.77 | -20.08 | -17.94 | -10.24 | -5.70 | -21.93 | -42.16 | -32.34 | -65.90 | -93.45 | -46.65 | -42.88 | -0.00 |
| Pendapatan bersih | -4 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -73.97 | 28.04 | 22.85 | 20.62 | -44.84 | -19.14 | 10.08 | 9.50 | -6.23 | -18.06 | -37.11 | -71.42 | -228.49 | -213.65 | 6.07 | -86.36 | 1,345.59 | -28.24 | |
| % daripada Hasil | -285.56 | -44.36 | -64.08 | -110.80 | -162.17 | -67.75 | -65.31 | -70.06 | -84.05 | -129.61 | -101.71 | -48.16 | -15.66 | 17.04 | -26.71 | -61.86 | -8.44 | -112.10 | -78.11 |
Source: Capital IQ
