Penyata Pendapatan (TTM)
Hydrotek Public Company Limited - Depositary Receipt (Common 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 | 140 | 161 | 214 | 231 | 284 | 293 | 268 | 275 | 196 | 133 | 91 | 56 | 73 | 77 | 91 | 92 | 110 | 102 | 115 | 305 |
| Perubahan (%) | 14.83 | 33.33 | 7.74 | 22.92 | 3.15 | -8.53 | 2.45 | -28.66 | -32.10 | -31.34 | -38.89 | 30.85 | 5.32 | 18.69 | 0.30 | 20.67 | -7.71 | 12.66 | 165.24 | |
| % 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 | 153 | 153 | 188 | 199 | 233 | 247 | 240 | 252 | 204 | 153 | 113 | 81 | 78 | 80 | 89 | 96 | 131 | 130 | 135 | 291 |
| Perubahan (%) | -0.34 | 22.75 | 6.25 | 16.95 | 5.68 | -2.59 | 5.04 | -19.25 | -24.92 | -26.36 | -28.46 | -2.75 | 2.31 | 10.91 | 8.31 | 35.87 | -0.64 | 3.49 | 116.03 | |
| % daripada Hasil | 109.55 | 95.07 | 87.53 | 86.32 | 82.13 | 84.14 | 89.61 | 91.87 | 103.99 | 114.97 | 123.30 | 144.34 | 107.27 | 104.21 | 97.38 | 105.16 | 118.40 | 127.47 | 117.09 | 95.37 |
| Keuntungan Operasi Kasar | -13 | 8 | 27 | 32 | 51 | 46 | 28 | 22 | -8 | -20 | -21 | -25 | -5 | -3 | 2 | -5 | -20 | -28 | -20 | 14 |
| Perubahan (%) | -159.22 | 237.52 | 18.21 | 60.60 | -8.49 | -40.07 | -19.81 | -134.98 | 154.98 | 6.84 | 16.28 | -78.54 | -39.01 | -173.72 | -297.83 | 330.44 | 37.75 | -29.89 | -171.83 | |
| % daripada Hasil | -9.55 | 4.93 | 12.47 | 13.68 | 17.87 | 15.86 | 10.39 | 8.13 | -3.99 | -14.97 | -23.30 | -44.34 | -7.27 | -4.21 | 2.62 | -5.16 | -18.40 | -27.47 | -17.09 | 4.63 |
| SG&A | 95 | 66 | 64 | 50 | 48 | 51 | 49 | 48 | 51 | 51 | 52 | 55 | 44 | 49 | 46 | 41 | 62 | 58 | 59 | 64 |
| Perubahan (%) | -30.46 | -3.62 | -21.66 | -3.48 | 5.42 | -4.27 | -0.86 | 6.26 | 0.16 | 2.22 | 4.53 | -19.50 | 10.69 | -5.87 | -11.16 | 52.85 | -6.67 | 1.83 | 7.12 | |
| % daripada Hasil | 67.82 | 41.07 | 29.69 | 21.59 | 16.95 | 17.32 | 18.13 | 17.54 | 26.13 | 38.55 | 57.39 | 98.15 | 60.39 | 63.46 | 50.33 | 44.58 | 56.47 | 57.11 | 51.61 | 20.84 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 248 | 219 | 251 | 249 | 281 | 297 | 289 | 300 | 255 | 204 | 165 | 135 | 122 | 129 | 135 | 137 | 193 | 188 | 194 | 354 |
| Perubahan (%) | -11.86 | 14.80 | -0.82 | 12.87 | 5.64 | -2.88 | 4.04 | -15.16 | -19.89 | -19.19 | -17.98 | -9.53 | 5.33 | 4.56 | 1.68 | 40.92 | -2.59 | 2.97 | 82.71 | |
| % daripada Hasil | 177.37 | 136.14 | 117.22 | 107.91 | 99.08 | 101.47 | 107.74 | 109.41 | 130.12 | 153.52 | 180.69 | 242.49 | 167.66 | 167.67 | 147.72 | 149.74 | 174.87 | 184.57 | 168.71 | 116.22 |
| Pendapatan operasi | -108 | -58 | -37 | -18 | 3 | -4 | -21 | -26 | -59 | -71 | -74 | -80 | -49 | -52 | -44 | -46 | -83 | -86 | -79 | -49 |
| Perubahan (%) | -46.36 | -36.48 | -50.53 | -114.35 | -263.97 | 382.52 | 24.57 | 128.30 | 20.66 | 3.51 | 7.93 | -37.87 | 5.34 | -16.31 | 4.55 | 81.64 | 4.25 | -8.48 | -37.40 | |
| % daripada Hasil | -77.37 | -36.14 | -17.22 | -7.91 | 0.92 | -1.47 | -7.74 | -9.41 | -30.12 | -53.52 | -80.69 | -142.49 | -67.66 | -67.67 | -47.72 | -49.74 | -74.87 | -84.57 | -68.71 | -16.22 |
| Perbelanjaan Faedah | -14 | -13 | -12 | -12 | -12 | -15 | -14 | -14 | -13 | -9 | -9 | -9 | -17 | -20 | -20 | -20 | -10 | -19 | -22 | -25 |
| Perubahan (%) | -8.14 | -5.28 | -3.50 | 2.74 | 23.68 | -2.05 | -2.52 | -6.38 | -27.50 | -0.80 | 0.19 | 83.97 | 13.60 | 1.34 | 0.61 | -50.98 | 94.82 | 13.02 | 15.89 | |
| % daripada Hasil | -9.80 | -7.84 | -5.57 | -4.99 | -4.17 | -5.00 | -5.35 | -5.09 | -6.69 | -7.14 | -10.31 | -16.91 | -23.77 | -25.64 | -21.89 | -21.96 | -8.92 | -18.83 | -18.89 | -8.26 |
| Pendapatan bersih | -139 | -74 | -52 | -33 | -13 | -20 | -36 | -41 | -72 | -81 | -83 | -89 | -67 | -72 | -65 | -66 | -93 | -218 | -213 | -187 |
| Perubahan (%) | -46.66 | -29.33 | -36.28 | -60.16 | 50.01 | 80.17 | 13.72 | 76.76 | 11.53 | 2.92 | 6.60 | -24.73 | 7.57 | -9.96 | 2.58 | 40.75 | 134.21 | -2.67 | -12.02 | |
| % daripada Hasil | -99.40 | -46.17 | -24.47 | -14.47 | -4.69 | -6.82 | -13.43 | -14.91 | -36.95 | -60.69 | -90.97 | -158.68 | -91.28 | -93.24 | -70.73 | -72.34 | -84.38 | -214.13 | -185.00 | -61.36 |
Source: Capital IQ
