Penyata Pendapatan (TTM)
Play2Chill 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.
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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 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Perubahan (%) | -99.88 | 100.00 | 35,766.54 | 68.96 | 32.30 | 19.01 | -22.33 | -4.79 | -6.51 | -4.02 | 3.67 | -11.34 | -8.55 | 12.37 | 2.01 | 32.14 | 25.01 | |
| % 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 |
| Kos jualan | -0 | -1 | -1 | -0 | -0 | 0 | 0 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 |
| Perubahan (%) | 4,994.75 | 3.87 | -60.12 | -98.75 | -3,555.18 | -90.70 | -5,896.04 | 84.75 | 23.62 | -3.37 | 1.50 | -0.92 | -0.20 | 6.40 | -7.33 | -29.26 | -29.63 | |
| % daripada Hasil | -2.42 | -104,432.96 | -54,237.52 | -60.30 | -0.45 | 11.66 | 0.91 | -67.97 | -131.90 | -174.40 | -175.58 | -171.90 | -192.10 | -209.64 | -198.51 | -180.35 | -96.55 | -54.35 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 20.46 | 3.96 | 5.81 | 5.87 | 16.36 | 33.48 | 31.67 | 31.44 | 10.63 | -3.61 | 2.29 | -4.75 | -3.05 | 8.33 | -4.20 | -7.36 | -1.83 | |
| % daripada Hasil | 102.42 | 104,532.96 | 54,337.52 | 160.30 | 100.45 | 88.34 | 99.09 | 167.97 | 231.90 | 274.40 | 275.58 | 271.90 | 292.10 | 309.64 | 298.51 | 280.35 | 196.55 | 154.35 |
| SG&A | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 18.35 | 11.75 | 26.14 | 8.01 | 11.42 | 8.43 | 5.22 | 19.16 | 2.08 | -4.30 | -0.69 | -8.46 | -1.42 | 7.52 | -8.45 | -3.86 | -1.96 | |
| % daripada Hasil | 131.13 | 131,491.76 | 73,470.60 | 258.40 | 165.17 | 139.10 | 126.74 | 171.68 | 214.86 | 234.58 | 233.89 | 224.05 | 231.34 | 249.35 | 238.58 | 214.13 | 155.80 | 122.19 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 1 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Perubahan (%) | -74.64 | 44.64 | 272.99 | 39.01 | 21.12 | 1.34 | -25.14 | -19.08 | -24.02 | -5.74 | -20.52 | -26.47 | -0.87 | 8.31 | -28.99 | 109.38 | 34.93 | |
| % daripada Hasil | 128.42 | 27,592.87 | 19,954.67 | 207.51 | 170.73 | 156.29 | 133.09 | 128.27 | 109.02 | 88.59 | 87.01 | 66.71 | 55.32 | 59.96 | 57.80 | 40.23 | 63.75 | 68.81 |
| Pendapatan operasi | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Perubahan (%) | 14.17 | 44.44 | 94.22 | 11.16 | 5.30 | -30.05 | -33.63 | -69.62 | -218.24 | 9.31 | 167.46 | 18.18 | -18.05 | 18.45 | 44.46 | -19.86 | 7.56 | |
| % daripada Hasil | -28.42 | -27,492.87 | -19,854.67 | -107.51 | -70.73 | -56.29 | -33.09 | -28.27 | -9.02 | 11.41 | 12.99 | 33.52 | 44.68 | 40.04 | 42.20 | 59.77 | 36.25 | 31.19 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Perubahan (%) | 28.74 | 101.87 | -0.00 | -0.00 | -49.54 | -100.00 | 250.00 | 4,769.39 | 170.70 | -8.28 | -0.59 | -39.51 | 233.72 | -99.81 | ||||
| % daripada Hasil | -0.14 | -151.54 | -152.95 | -0.43 | -0.25 | -0.10 | 0.00 | -0.00 | -0.00 | -0.22 | -0.68 | -0.68 | -0.61 | -0.36 | -0.91 | -0.00 | ||
| Pendapatan bersih | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 14.03 | 44.63 | 103.89 | 11.48 | 3.41 | -30.87 | -36.56 | -72.00 | -225.16 | -1.47 | 160.70 | 19.89 | -20.64 | 15.71 | 21.47 | -30.16 | 5.73 | |
| % daripada Hasil | -28.68 | -27,708.49 | -20,037.33 | -113.91 | -75.15 | -58.74 | -34.12 | -27.87 | -8.20 | 10.97 | 11.26 | 28.32 | 38.30 | 33.23 | 34.22 | 40.75 | 21.54 | 18.22 |
Source: Capital IQ
