Penyata Pendapatan (TTM)
Medclair AB 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6 | 9 | 11 | 12 | 13 | 18 | 21 | 21 | 28 | 32 | 33 | 41 | 42 | 43 | 50 | 43 | 36 | 40 |
| Perubahan (%) | 42.30 | 20.57 | 6.59 | 13.57 | 36.09 | 16.69 | 0.49 | 32.53 | 13.98 | 2.12 | 24.89 | 3.59 | 0.79 | 17.65 | -14.56 | -16.35 | 11.28 | |
| % 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 | 2 | 2 | 4 | 5 | 6 | 8 | 8 | 8 | 8 | 10 | 11 | 14 | 18 | 17 | 21 | 17 | 13 | 13 |
| Perubahan (%) | 7.29 | 63.55 | 19.71 | 28.25 | 29.48 | 2.52 | -1.97 | 2.80 | 32.74 | 7.20 | 30.14 | 22.90 | -0.99 | 21.46 | -18.70 | -26.98 | 0.61 | |
| % daripada Hasil | 33.58 | 25.32 | 34.34 | 38.57 | 43.55 | 41.43 | 36.40 | 35.51 | 27.54 | 32.08 | 33.67 | 35.08 | 41.62 | 40.89 | 42.21 | 40.17 | 35.06 | 31.70 |
| Keuntungan Operasi Kasar | 4 | 7 | 7 | 7 | 8 | 11 | 13 | 14 | 20 | 22 | 22 | 27 | 25 | 25 | 29 | 26 | 23 | 27 |
| Perubahan (%) | 60.00 | 5.99 | -0.26 | 4.36 | 41.19 | 26.72 | 1.90 | 48.90 | 6.86 | -0.28 | 22.23 | -6.84 | 2.06 | 15.02 | -11.54 | -9.22 | 17.04 | |
| % daripada Hasil | 66.42 | 74.68 | 65.66 | 61.43 | 56.45 | 58.57 | 63.60 | 64.49 | 72.46 | 67.92 | 66.33 | 64.92 | 58.38 | 59.11 | 57.79 | 59.83 | 64.94 | 68.30 |
| SG&A | 5 | 8 | 11 | 12 | 15 | 16 | 17 | 19 | 19 | 20 | 20 | 20 | 22 | 24 | 26 | 26 | 24 | 24 |
| Perubahan (%) | 43.96 | 39.86 | 12.97 | 25.61 | 5.16 | 5.80 | 9.30 | 2.00 | 6.55 | 0.33 | -0.82 | 8.74 | 7.57 | 10.90 | 1.10 | -7.98 | -2.19 | |
| % daripada Hasil | 83.62 | 84.60 | 98.14 | 104.00 | 115.03 | 88.88 | 80.59 | 87.66 | 67.47 | 63.06 | 61.96 | 49.20 | 51.64 | 55.12 | 51.95 | 61.47 | 67.63 | 59.44 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 8 | 12 | 18 | 22 | 26 | 29 | 30 | 31 | 32 | 36 | 37 | 40 | 45 | 46 | 53 | 49 | 42 | 42 |
| Perubahan (%) | 45.72 | 50.43 | 21.42 | 21.15 | 10.14 | 3.19 | 3.30 | 4.73 | 11.10 | 4.26 | 8.36 | 11.70 | 3.11 | 14.13 | -7.15 | -14.45 | -0.29 | |
| % daripada Hasil | 126.40 | 129.44 | 161.50 | 183.96 | 196.25 | 158.82 | 140.44 | 144.37 | 114.10 | 111.21 | 113.53 | 98.50 | 106.20 | 108.65 | 105.40 | 114.54 | 117.15 | 104.98 |
| Pendapatan operasi | -2 | -3 | -7 | -10 | -13 | -11 | -9 | -9 | -4 | -4 | -4 | 1 | -3 | -4 | -3 | -6 | -6 | -2 |
| Perubahan (%) | 58.68 | 151.85 | 45.52 | 30.18 | -16.82 | -19.77 | 10.25 | -57.90 | -9.37 | 23.32 | -113.84 | -528.50 | 40.52 | -26.59 | 130.32 | -1.34 | -67.70 | |
| % daripada Hasil | -26.40 | -29.44 | -61.50 | -83.96 | -96.25 | -58.82 | -40.44 | -44.37 | -14.10 | -11.21 | -13.53 | 1.50 | -6.20 | -8.65 | -5.40 | -14.54 | -17.15 | -4.98 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Perubahan (%) | 25.44 | 4.90 | 6.00 | -33.33 | -30.19 | 174.32 | -79.80 | 100.00 | -7.32 | 301.10 | -3.56 | 3.69 | -18.63 | -24.24 | 6.67 | |||
| % daripada Hasil | -1.78 | -1.57 | -1.36 | -1.36 | -0.80 | -0.41 | -0.96 | -0.19 | -0.29 | -0.24 | -0.22 | -0.86 | -0.82 | -0.73 | -0.69 | -0.63 | -0.60 | |
| Pendapatan bersih | -2 | -3 | -7 | -10 | -13 | -11 | -9 | -10 | -5 | -5 | -5 | 0 | -3 | -4 | 2 | -1 | -1 | 3 |
| Perubahan (%) | 50.90 | 134.80 | 41.98 | 28.83 | -16.80 | -18.27 | 8.08 | -47.74 | -2.06 | -5.55 | -105.88 | -1,123.90 | 36.52 | -164.02 | -142.15 | -35.28 | -621.08 | |
| % daripada Hasil | -31.33 | -33.22 | -64.70 | -86.18 | -97.76 | -59.76 | -41.86 | -45.02 | -17.75 | -15.25 | -14.11 | 0.66 | -6.57 | -8.89 | 4.84 | -2.39 | -1.85 | 8.65 |
Source: Capital IQ
