Penyata Pendapatan (TTM)
Flat Capital AB (publ) - Equity Right 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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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 | 34 | 38 | 42 | 33 | 80 | 50 | 22 | 2 | -66 | -66 | -43 | -66 | -78 | -63 | -95 | -44 | 108 | 117 | 287 |
| Perubahan (%) | 12.22 | 10.89 | -22.72 | 143.72 | -37.58 | -55.04 | -93.27 | -4,483.52 | -0.84 | -34.72 | 53.62 | 18.31 | -18.77 | 50.55 | -53.62 | -344.80 | 8.45 | 144.56 | |
| % 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 | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| Keuntungan Operasi Kasar | 34 | 38 | 42 | 33 | 80 | 50 | 22 | 2 | -66 | -66 | -43 | -66 | -78 | -63 | -95 | -44 | 108 | 117 | 287 |
| Perubahan (%) | 12.22 | 10.89 | -22.72 | 143.72 | -37.58 | -55.04 | -93.27 | -4,483.52 | -0.84 | -34.72 | 53.62 | 18.31 | -18.77 | 50.55 | -53.62 | -344.80 | 8.45 | 144.56 | |
| % 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 |
| SG&A | 0 | 0 | 1 | 4 | 5 | 6 | 7 | 5 | 5 | 6 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 7 | 8 |
| Perubahan (%) | -4.77 | 241.29 | 519.30 | 22.76 | 19.00 | 14.86 | -34.89 | 11.35 | 10.56 | 28.59 | -0.67 | -0.38 | -5.38 | -21.22 | 0.27 | 7.77 | 18.32 | 16.12 | |
| % daripada Hasil | 0.64 | 0.55 | 1.68 | 13.50 | 6.80 | 12.96 | 33.11 | 320.19 | -8.13 | -9.07 | -17.86 | -11.55 | -9.73 | -11.33 | -5.93 | -12.82 | 5.64 | 6.16 | 2.92 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 0 | 0 | 1 | 4 | 5 | 6 | 7 | 5 | 5 | 6 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 7 | 8 |
| Perubahan (%) | -4.77 | 241.29 | 519.30 | 22.76 | 19.00 | 14.86 | -34.87 | 11.37 | 10.58 | 28.86 | -0.68 | -0.38 | -5.38 | -21.41 | 0.28 | 7.75 | 19.05 | 16.00 | |
| % daripada Hasil | 0.64 | 0.55 | 1.68 | 13.50 | 6.80 | 12.96 | 33.11 | 320.25 | -8.14 | -9.07 | -17.91 | -11.58 | -9.75 | -11.36 | -5.93 | -12.82 | 5.64 | 6.19 | 2.94 |
| Pendapatan operasi | 34 | 38 | 42 | 28 | 75 | 43 | 15 | -3 | -72 | -72 | -51 | -73 | -86 | -70 | -101 | -50 | 102 | 110 | 279 |
| Perubahan (%) | 12.34 | 9.63 | -32.00 | 162.60 | -41.71 | -65.45 | -122.17 | 2,052.16 | 0.02 | -29.43 | 45.37 | 16.37 | -17.58 | 43.21 | -50.61 | -304.73 | 7.82 | 153.05 | |
| % daripada Hasil | 99.36 | 99.45 | 98.32 | 86.50 | 93.20 | 87.04 | 66.89 | -220.25 | 108.14 | 109.07 | 117.91 | 111.58 | 109.75 | 111.36 | 105.93 | 112.82 | 94.36 | 93.81 | 97.06 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Perubahan (%) | 20.61 | 83.54 | -0.00 | -63.45 | -0.00 | -99.06 | -0.00 | ||||||||||||
| % daripada Hasil | -0.38 | -0.41 | -0.68 | -0.88 | -0.13 | -0.21 | -0.00 | -0.07 | |||||||||||
| Pendapatan bersih | 34 | 38 | 41 | 28 | 68 | 42 | 15 | -2 | -65 | -69 | -49 | -72 | -83 | -68 | -97 | -46 | 108 | 109 | 273 |
| Perubahan (%) | 12.30 | 9.32 | -32.22 | 141.13 | -38.10 | -64.21 | -116.59 | 2,496.31 | 6.79 | -29.17 | 48.01 | 15.18 | -18.24 | 42.42 | -53.09 | -337.07 | 1.10 | 150.10 | |
| % daripada Hasil | 98.97 | 99.04 | 97.63 | 85.62 | 84.71 | 84.01 | 66.88 | -164.79 | 97.60 | 105.11 | 114.05 | 109.89 | 106.98 | 107.68 | 101.86 | 103.04 | 99.78 | 93.02 | 95.12 |
Source: Capital IQ
