Penyata Pendapatan (TTM)
ARCpoint Inc. 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 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 | 13 | 19 | 19 | 19 | 15 | 11 | 7 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 4 | 3 |
| Perubahan (%) | 51.06 | 1.42 | -4.55 | -16.84 | -29.41 | -35.65 | -10.79 | -1.58 | 8.44 | -1.49 | 2.03 | -5.85 | -12.74 | -26.08 | -36.55 | |
| % 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 |
| Kos jualan | 3 | 6 | 7 | 7 | 6 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 2 | 1 | 1 |
| Perubahan (%) | 127.04 | 12.82 | -1.36 | -11.37 | -19.08 | -25.32 | -2.45 | 4.32 | 29.03 | -0.48 | -6.74 | -17.60 | -43.57 | -40.64 | -48.74 | |
| % daripada Hasil | 21.67 | 32.57 | 36.23 | 37.44 | 39.91 | 45.75 | 53.09 | 58.05 | 61.53 | 73.21 | 73.96 | 67.61 | 59.16 | 38.26 | 30.73 | 24.82 |
| Keuntungan Operasi Kasar | 10 | 13 | 12 | 12 | 9 | 6 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 |
| Perubahan (%) | 30.04 | -4.09 | -6.36 | -20.12 | -36.27 | -44.35 | -20.22 | -9.76 | -24.48 | -4.25 | 26.93 | 18.69 | 31.92 | -17.05 | -31.14 | |
| % daripada Hasil | 78.33 | 67.43 | 63.77 | 62.56 | 60.09 | 54.25 | 46.91 | 41.95 | 38.47 | 26.79 | 26.04 | 32.39 | 40.84 | 61.74 | 69.27 | 75.18 |
| SG&A | 4 | 7 | 7 | 8 | 9 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 6 | 6 | 4 |
| Perubahan (%) | 87.44 | 4.89 | 6.23 | 8.95 | 10.23 | 7.01 | 2.06 | -6.09 | -10.10 | -9.70 | -3.68 | -1.71 | -13.93 | -13.23 | -25.13 | |
| % daripada Hasil | 30.07 | 37.32 | 38.59 | 42.95 | 56.27 | 87.87 | 146.11 | 167.15 | 159.50 | 132.22 | 121.21 | 114.43 | 119.45 | 117.83 | 138.31 | 163.21 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Perubahan (%) | 31.45 | -48.19 | 42.03 | -77.79 | -52.99 | 873.82 | -4.69 | -12.31 | ||||||||
| % daripada Hasil | 5.79 | 7.73 | 3.69 | 5.33 | 1.16 | 0.58 | 6.46 | 8.33 | 11.51 | |||||||
| OpEx | 7 | 13 | 15 | 15 | 15 | 15 | 14 | 15 | 15 | 15 | 14 | 13 | 12 | 10 | 8 | 6 |
| Perubahan (%) | 105.72 | 8.87 | 2.75 | -0.31 | -1.54 | -3.45 | 4.44 | -1.70 | -0.14 | -5.15 | -6.78 | -7.78 | -20.32 | -18.59 | -27.10 | |
| % daripada Hasil | 51.74 | 70.47 | 75.64 | 81.43 | 97.61 | 136.14 | 204.26 | 239.12 | 238.84 | 219.94 | 211.78 | 193.49 | 189.53 | 173.07 | 190.59 | 218.98 |
| Pendapatan operasi | 6 | 6 | 5 | 3 | 0 | -4 | -7 | -9 | -9 | -8 | -7 | -6 | -6 | -4 | -4 | -3 |
| Perubahan (%) | -7.55 | -16.35 | -27.21 | -89.29 | -1,166.68 | 85.64 | 19.04 | -1.78 | -6.32 | -8.20 | -14.66 | -9.84 | -28.78 | -8.35 | -16.67 | |
| % daripada Hasil | 48.25 | 29.53 | 24.36 | 18.57 | 2.39 | -36.14 | -104.26 | -139.12 | -138.84 | -119.94 | -111.78 | -93.49 | -89.53 | -73.07 | -90.59 | -118.98 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 18.31 | 66.29 | 40.86 | 8.44 | 25.00 | -7.54 | 7.79 | -2.57 | 5.75 | 12.75 | -4.82 | 3.79 | 13.58 | -3.91 | -0.54 | |
| % daripada Hasil | -0.96 | -0.75 | -1.23 | -1.82 | -2.37 | -4.19 | -6.02 | -7.28 | -7.20 | -7.02 | -8.04 | -7.50 | -8.27 | -10.76 | -13.99 | -21.93 |
| Pendapatan bersih | 6 | 6 | 4 | 2 | -1 | -8 | -11 | -12 | -12 | -9 | -8 | -7 | -1 | 1 | 2 | 3 |
| Perubahan (%) | -4.61 | -28.65 | -40.47 | -126.09 | 1,166.32 | 33.81 | 12.15 | -2.58 | -26.30 | -6.42 | -11.51 | -92.54 | -353.84 | 61.71 | 31.76 | |
| % daripada Hasil | 47.38 | 29.92 | 21.04 | 13.13 | -4.12 | -73.87 | -153.61 | -193.10 | -191.14 | -129.90 | -123.40 | -107.02 | -8.48 | 24.66 | 53.94 | 112.00 |
Source: Capital IQ
