Penyata Pendapatan (TTM)
Q-linea AB (publ) 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 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 | 1 | 1 | 5 | 6 | 10 | 16 | 16 | 18 | 14 | 8 | 5 | 6 | 6 | 8 | 7 | 3 | 4 | 9 | 8 |
| Perubahan (%) | 92.09 | -19.22 | 540.78 | 22.13 | 62.55 | 66.14 | -1.29 | 14.49 | -23.46 | -45.72 | -29.83 | 18.70 | -12.48 | 51.77 | -15.11 | -50.94 | 18.32 | 115.87 | -11.25 | |
| % 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 | 39 | 32 | 32 | 33 | 32 | 34 | 38 | 35 | 37 | 34 | 19 | 12 | 9 | 3 | 8 | 7 | 5 | 13 | 15 | 14 |
| Perubahan (%) | -18.20 | -1.17 | 4.61 | -3.82 | 7.11 | 10.57 | -6.61 | 4.73 | -8.06 | -44.91 | -35.27 | -29.15 | -60.09 | 131.58 | -7.53 | -30.61 | 163.24 | 8.07 | -1.16 | |
| % daripada Hasil | 8,000.20 | 3,406.76 | 4,168.10 | 680.46 | 535.86 | 353.10 | 234.99 | 222.32 | 203.36 | 244.28 | 247.95 | 228.74 | 136.53 | 62.25 | 94.99 | 103.46 | 146.34 | 325.56 | 162.99 | 181.51 |
| Keuntungan Operasi Kasar | -39 | -31 | -31 | -28 | -26 | -25 | -22 | -20 | -19 | -20 | -11 | -7 | -2 | 2 | 0 | -0 | -2 | -9 | -6 | -6 |
| Perubahan (%) | -19.60 | -0.62 | -8.57 | -8.29 | -5.61 | -11.39 | -10.55 | -3.26 | 6.85 | -44.34 | -38.94 | -66.32 | -190.43 | -79.85 | -158.67 | 556.28 | 475.94 | -39.72 | 14.85 | |
| % daripada Hasil | -7,900.20 | -3,306.76 | -4,068.10 | -580.46 | -435.86 | -253.10 | -134.99 | -122.32 | -103.36 | -144.28 | -147.95 | -128.74 | -36.53 | 37.75 | 5.01 | -3.46 | -46.34 | -225.56 | -62.99 | -81.51 |
| SG&A | 182 | 184 | 192 | 204 | 206 | 195 | 203 | 208 | 215 | 226 | 225 | 221 | 214 | 215 | 206 | 206 | 190 | 187 | 176 | 160 |
| Perubahan (%) | 1.12 | 4.13 | 6.28 | 1.07 | -5.31 | 4.39 | 2.19 | 3.26 | 5.43 | -0.43 | -1.96 | -2.98 | 0.17 | -4.01 | 0.02 | -8.07 | -1.55 | -5.45 | -9.28 | |
| % daripada Hasil | 36,907.91 | 19,428.19 | 25,044.44 | 4,153.92 | 3,437.48 | 2,002.50 | 1,258.24 | 1,302.51 | 1,174.78 | 1,618.17 | 2,968.47 | 4,147.57 | 3,390.26 | 3,880.12 | 2,454.08 | 2,891.35 | 5,417.72 | 4,507.80 | 1,974.38 | 2,018.12 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 227 | 222 | 230 | 244 | 245 | 242 | 256 | 260 | 270 | 276 | 260 | 250 | 240 | 236 | 232 | 232 | 212 | 218 | 208 | 191 |
| Perubahan (%) | -1.97 | 3.43 | 5.93 | 0.48 | -1.38 | 5.80 | 1.58 | 4.09 | 2.07 | -5.67 | -3.99 | -3.87 | -1.86 | -1.47 | -0.26 | -8.28 | 2.51 | -4.41 | -8.29 | |
| % daripada Hasil | 46,027.38 | 23,488.91 | 30,075.42 | 4,971.71 | 4,090.10 | 2,481.52 | 1,580.31 | 1,626.17 | 1,478.50 | 1,971.74 | 3,426.73 | 4,688.91 | 3,797.39 | 4,258.20 | 2,764.40 | 3,247.88 | 6,071.96 | 5,260.47 | 2,329.26 | 2,406.97 |
| Pendapatan operasi | -226 | -221 | -229 | -239 | -239 | -232 | -239 | -244 | -252 | -262 | -253 | -244 | -234 | -230 | -224 | -224 | -209 | -214 | -199 | -183 |
| Perubahan (%) | -2.18 | 3.53 | 4.14 | 0.03 | -2.98 | 3.27 | 1.77 | 3.41 | 3.93 | -3.53 | -3.21 | -4.36 | -1.57 | -2.75 | 0.30 | -6.93 | 2.25 | -6.75 | -8.15 | |
| % daripada Hasil | -45,927.38 | -23,388.91 | -29,975.42 | -4,871.71 | -3,990.10 | -2,381.52 | -1,480.31 | -1,526.17 | -1,378.50 | -1,871.74 | -3,326.73 | -4,588.91 | -3,697.39 | -4,158.20 | -2,664.40 | -3,147.88 | -5,971.96 | -5,160.47 | -2,229.26 | -2,306.97 |
| Perbelanjaan Faedah | -2 | -2 | -1 | -2 | -2 | -1 | -2 | -2 | -3 | -1 | -1 | -2 | -2 | -3 | -1 | -4 | -2 | |||
| Perubahan (%) | -8.63 | -6.64 | 36.61 | 9.19 | -64.05 | 189.21 | 2.74 | 43.02 | -78.00 | 103.59 | -2.33 | 47.73 | -76.28 | 608.31 | -63.84 | |||||
| % daripada Hasil | -340.97 | -162.20 | -187.45 | -39.96 | -35.73 | -7.90 | -13.75 | -14.32 | -17.88 | -5.14 | -15.61 | -20.94 | -24.10 | -72.56 | -14.54 | -47.72 | -19.45 | |||
| Pendapatan bersih | -224 | -219 | -226 | -236 | -237 | -231 | -241 | -246 | -256 | -269 | -257 | -249 | -239 | -229 | -224 | -225 | -218 | -217 | -206 | -189 |
| Perubahan (%) | -2.41 | 3.31 | 4.64 | 0.20 | -2.29 | 4.14 | 2.18 | 4.03 | 4.88 | -4.22 | -3.16 | -4.17 | -3.95 | -2.37 | 0.33 | -2.80 | -0.69 | -4.95 | -8.55 | |
| % daripada Hasil | -45,447.46 | -23,089.23 | -29,527.84 | -4,822.05 | -3,956.12 | -2,378.08 | -1,490.55 | -1,542.92 | -1,401.90 | -1,921.03 | -3,389.69 | -4,678.07 | -3,776.69 | -4,144.67 | -2,666.10 | -3,150.86 | -6,242.82 | -5,239.70 | -2,306.96 | -2,377.10 |
Source: Capital IQ
