Penyata Pendapatan (TTM)
Corem Property Group 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 872 | 894 | 929 | 1,092 | 1,945 | 2,915 | 3,759 | 4,441 | 4,371 | 3,629 | 3,802 | 2,614 | 3,168 | 2,833 | 3,904 | 3,796 | 3,695 | 3,651 | 3,605 |
| Perubahan (%) | 2.52 | 3.91 | 17.55 | 78.11 | 49.87 | 28.95 | 18.14 | -1.58 | -16.98 | 4.77 | -31.25 | 21.19 | -10.57 | 37.80 | -2.77 | -2.66 | -1.19 | -1.26 | |
| % 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 | 228 | 226 | 243 | 319 | 605 | 1,054 | 1,352 | 1,561 | 1,588 | 1,558 | 1,569 | 1,463 | 1,362 | 1,341 | 1,343 | 1,356 | 1,333 | 1,305 | 1,300 |
| Perubahan (%) | -0.88 | 7.52 | 31.28 | 89.66 | 74.21 | 28.27 | 15.46 | 1.73 | -1.89 | 0.71 | -6.76 | -6.90 | -1.54 | 0.15 | 0.97 | -1.70 | -2.10 | -0.38 | |
| % daripada Hasil | 26.15 | 25.28 | 26.16 | 29.21 | 31.11 | 36.16 | 35.97 | 35.15 | 36.33 | 42.93 | 41.27 | 55.97 | 42.99 | 47.33 | 34.40 | 35.72 | 36.08 | 35.74 | 36.06 |
| Keuntungan Operasi Kasar | 644 | 668 | 686 | 773 | 1,340 | 1,861 | 2,407 | 2,880 | 2,783 | 2,071 | 2,233 | 1,151 | 1,806 | 1,492 | 2,561 | 2,440 | 2,362 | 2,346 | 2,305 |
| Perubahan (%) | 3.73 | 2.69 | 12.68 | 73.35 | 38.88 | 29.34 | 19.65 | -3.37 | -25.58 | 7.82 | -48.45 | 56.91 | -17.39 | 71.65 | -4.72 | -3.20 | -0.68 | -1.75 | |
| % daripada Hasil | 73.85 | 74.72 | 73.84 | 70.79 | 68.89 | 63.84 | 64.03 | 64.85 | 63.67 | 57.07 | 58.73 | 44.03 | 57.01 | 52.67 | 65.60 | 64.28 | 63.92 | 64.26 | 63.94 |
| SG&A | 38 | 39 | 38 | 49 | 75 | 116 | 154 | 180 | 191 | 187 | 186 | 183 | 179 | 176 | 171 | 165 | 160 | 152 | 147 |
| Perubahan (%) | 2.63 | -2.56 | 28.95 | 53.06 | 54.67 | 32.76 | 16.88 | 6.11 | -2.09 | -0.53 | -1.61 | -2.19 | -1.68 | -2.84 | -3.51 | -3.03 | -5.00 | -3.29 | |
| % daripada Hasil | 4.36 | 4.36 | 4.09 | 4.49 | 3.86 | 3.98 | 4.10 | 4.05 | 4.37 | 5.15 | 4.89 | 7.00 | 5.65 | 6.21 | 4.38 | 4.35 | 4.33 | 4.16 | 4.08 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 266 | 265 | 281 | 368 | 680 | 1,170 | 1,506 | 1,741 | 1,779 | 1,745 | 1,755 | 1,646 | 1,541 | 1,517 | 1,514 | 1,521 | 1,493 | 1,457 | 1,447 |
| Perubahan (%) | -0.38 | 6.04 | 30.96 | 84.78 | 72.06 | 28.72 | 15.60 | 2.18 | -1.91 | 0.57 | -6.21 | -6.38 | -1.56 | -0.20 | 0.46 | -1.84 | -2.41 | -0.69 | |
| % daripada Hasil | 30.50 | 29.64 | 30.25 | 33.70 | 34.96 | 40.14 | 40.06 | 39.20 | 40.70 | 48.08 | 46.16 | 62.97 | 48.64 | 53.55 | 38.78 | 40.07 | 40.41 | 39.91 | 40.14 |
| Pendapatan operasi | 606 | 629 | 648 | 724 | 1,265 | 1,745 | 2,253 | 2,700 | 2,592 | 1,884 | 2,047 | 968 | 1,627 | 1,316 | 2,390 | 2,275 | 2,202 | 2,194 | 2,158 |
| Perubahan (%) | 3.80 | 3.02 | 11.73 | 74.72 | 37.94 | 29.11 | 19.84 | -4.00 | -27.31 | 8.65 | -52.71 | 68.08 | -19.11 | 81.61 | -4.81 | -3.21 | -0.36 | -1.64 | |
| % daripada Hasil | 69.50 | 70.36 | 69.75 | 66.30 | 65.04 | 59.86 | 59.94 | 60.80 | 59.30 | 51.92 | 53.84 | 37.03 | 51.36 | 46.45 | 61.22 | 59.93 | 59.59 | 60.09 | 59.86 |
| Perbelanjaan Faedah | -282 | -293 | -295 | -326 | -513 | -698 | -903 | -1,057 | -1,089 | -1,170 | -1,284 | -1,457 | -1,477 | -1,408 | -1,354 | -1,320 | -1,301 | -1,286 | -1,296 |
| Perubahan (%) | 3.90 | 0.68 | 10.51 | 57.36 | 36.06 | 29.37 | 17.05 | 3.03 | 7.44 | 9.74 | 13.47 | 1.37 | -4.67 | -3.84 | -2.51 | -1.44 | -1.15 | 0.78 | |
| % daripada Hasil | -32.34 | -32.77 | -31.75 | -29.85 | -26.38 | -23.95 | -24.02 | -23.80 | -24.91 | -32.24 | -33.77 | -55.74 | -46.62 | -49.70 | -34.68 | -34.77 | -35.21 | -35.22 | -35.95 |
| Pendapatan bersih | 412 | -108 | 1,703 | 2,752 | 3,074 | 4,408 | 5,708 | 4,659 | 3,460 | -1,948 | -4,553 | -8,415 | -7,970 | -7,233 | -5,251 | -3,337 | -1,059 | -981 | -1,643 |
| Perubahan (%) | -126.21 | -1,676.85 | 61.60 | 11.70 | 43.40 | 29.49 | -18.38 | -25.74 | -156.30 | 133.73 | 84.82 | -5.29 | -9.25 | -27.40 | -36.45 | -68.26 | -7.37 | 67.48 | |
| % daripada Hasil | 47.25 | -12.08 | 183.32 | 252.01 | 158.05 | 151.22 | 151.85 | 104.91 | 79.16 | -53.68 | -119.75 | -321.92 | -251.58 | -255.31 | -134.50 | -87.91 | -28.66 | -26.87 | -45.58 |
Source: Capital IQ
