Penyata Pendapatan (TTM)
Northern CapSek Ventures AB (publ) - Preferred Stock 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 100.00 | 24.51 | 20.47 | -16.99 | 3.94 | -13.64 | 10.53 | -3.97 | -38.84 | -4.05 | 139.44 | -1.76 | 28.14 | 43.93 | -28.90 | 15.98 | -10.24 | -29.82 | 57.50 | |
| % 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 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 27.49 | -10.80 | -5.44 | 0.14 | -8.46 | 1.53 | 18.89 | -0.88 | 8.32 | 3.08 | -9.39 | -0.67 | 8.59 | 9.64 | -4.34 | 0.87 | -1.26 | -5.61 | -1.65 | |
| % daripada Hasil | 4,678.43 | 2,982.35 | 2,136.61 | 1,677.12 | 2,023.23 | 1,781.82 | 2,094.74 | 2,253.17 | 2,325.62 | 4,118.92 | 4,425.35 | 1,674.71 | 1,693.41 | 1,435.05 | 1,093.18 | 1,470.78 | 1,279.13 | 1,407.02 | 1,892.50 | 1,181.75 |
| Keuntungan Operasi Kasar | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Perubahan (%) | 25.91 | -12.02 | -6.71 | 1.22 | -9.11 | 2.43 | 19.31 | -0.74 | 10.43 | 3.26 | -12.83 | -0.60 | 7.37 | 7.07 | -1.86 | -0.23 | -0.50 | -3.76 | -4.95 | |
| % daripada Hasil | -4,578.43 | -2,882.35 | -2,036.61 | -1,577.12 | -1,923.23 | -1,681.82 | -1,994.74 | -2,153.17 | -2,225.62 | -4,018.92 | -4,325.35 | -1,574.71 | -1,593.41 | -1,335.05 | -993.18 | -1,370.78 | -1,179.13 | -1,307.02 | -1,792.50 | -1,081.75 |
| SG&A | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 12.96 | 24.16 | 18.69 | -6.34 | -8.58 | -0.99 | 0.94 | -0.52 | 2.45 | 19.05 | 16.39 | 16.92 | 9.72 | 0.93 | 0.92 | -1.35 | 8.08 | 2.33 | -4.74 | |
| % daripada Hasil | 2,367.65 | 1,337.25 | 1,333.46 | 1,313.73 | 1,482.28 | 1,303.79 | 1,494.74 | 1,365.08 | 1,414.05 | 2,368.92 | 2,939.44 | 1,428.82 | 1,700.60 | 1,456.07 | 1,021.10 | 1,449.32 | 1,232.68 | 1,484.21 | 2,164.38 | 1,309.13 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 |
| Perubahan (%) | 21.98 | -0.04 | 2.06 | -1.46 | -4.63 | 0.25 | 6.05 | 0.36 | 4.11 | 5.71 | 1.18 | 4.25 | 5.41 | 3.31 | -0.98 | -0.06 | -3.15 | -10.16 | -12.63 | |
| % daripada Hasil | 12,970.59 | 7,910.78 | 6,351.18 | 5,380.39 | 6,387.01 | 5,860.61 | 6,802.63 | 6,526.98 | 6,821.49 | 11,612.16 | 12,794.37 | 5,406.47 | 5,737.72 | 4,719.63 | 3,387.66 | 4,717.81 | 4,065.35 | 4,386.40 | 5,615.62 | 3,115.08 |
| Pendapatan operasi | -7 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -9 | -9 | -9 | -10 | -10 | -10 | -10 | -10 | -9 | -8 |
| Perubahan (%) | 21.37 | -0.35 | 1.76 | -1.17 | -4.77 | 0.49 | 5.98 | 0.43 | 4.75 | 5.80 | 0.09 | 4.37 | 5.00 | 2.43 | -0.13 | -0.41 | -2.97 | -9.70 | -13.90 | |
| % daripada Hasil | -12,870.59 | -7,810.78 | -6,251.18 | -5,280.39 | -6,287.01 | -5,760.61 | -6,702.63 | -6,426.98 | -6,721.49 | -11,512.16 | -12,694.37 | -5,306.47 | -5,637.72 | -4,619.63 | -3,287.66 | -4,617.81 | -3,965.35 | -4,286.40 | -5,515.62 | -3,015.08 |
| Perbelanjaan Faedah | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Perubahan (%) | -60.06 | -44.34 | -79.65 | -50.00 | 934.48 | -0.00 | -0.00 | -0.00 | -0.00 | 100.00 | 50.00 | 2,244.44 | 0.95 | -0.94 | ||||||
| % daripada Hasil | -1,256.86 | -250.98 | -112.20 | -18.95 | -11.42 | -113.64 | -131.58 | -119.05 | -123.97 | -1.40 | -0.97 | -2.74 | -3.54 | -92.54 | -133.12 | -83.73 | ||||
| Pendapatan bersih | -0 | 1 | -4 | -10 | -18 | -23 | -22 | -22 | -23 | -20 | -17 | -14 | -10 | -12 | -7 | -4 | -1 | -3 | -7 | -6 |
| Perubahan (%) | -338.90 | -468.44 | 148.54 | 87.21 | 30.72 | -5.87 | 0.40 | 5.51 | -14.30 | -16.88 | -15.17 | -29.44 | 23.09 | -44.38 | -39.79 | -71.93 | 119.98 | 165.09 | -9.22 | |
| % daripada Hasil | -856.86 | 1,023.53 | -3,028.74 | -6,248.37 | -14,092.52 | -17,723.48 | -19,317.54 | -17,546.83 | -19,279.34 | -27,014.86 | -23,402.82 | -8,291.76 | -5,955.69 | -5,721.03 | -2,211.04 | -1,872.15 | -453.15 | -1,110.53 | -4,195.00 | -2,417.86 |
Source: Capital IQ
