Penyata Pendapatan (TTM)
Australis Oil & Gas Limited 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 | 31 | 25 | 24 | 23 | 22 | 22 | 23 | 25 | 26 | 27 | 25 | 23 | 21 | 20 | 19 | 19 | 19 | 18 | 17 | 16 |
| Perubahan (%) | -18.86 | -5.30 | -5.60 | -2.24 | -2.30 | 7.98 | 7.39 | 3.24 | 3.14 | -6.75 | -7.24 | -7.58 | -8.20 | -0.95 | -0.96 | -2.13 | -2.18 | -7.18 | -7.74 | |
| % 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 | 16 | 13 | 14 | 15 | 15 | 16 | 17 | 18 | 18 | 17 | 18 | 19 | 18 | 18 | 16 | 15 | 15 | 15 | 15 | 14 |
| Perubahan (%) | -20.75 | 7.30 | 6.80 | 5.17 | 4.91 | 4.72 | 4.51 | -0.40 | -0.40 | 3.73 | 3.60 | -2.71 | -2.79 | -7.49 | -8.10 | 0.27 | 0.27 | -4.24 | -4.43 | |
| % daripada Hasil | 51.39 | 50.19 | 56.87 | 64.34 | 69.22 | 74.32 | 72.08 | 70.14 | 67.66 | 65.34 | 72.69 | 81.18 | 85.46 | 90.49 | 84.52 | 78.43 | 80.36 | 82.37 | 84.98 | 88.03 |
| Keuntungan Operasi Kasar | 15 | 13 | 10 | 8 | 7 | 6 | 7 | 8 | 8 | 9 | 7 | 4 | 3 | 2 | 3 | 4 | 4 | 3 | 3 | 2 |
| Perubahan (%) | -16.86 | -17.99 | -21.94 | -15.62 | -18.51 | 17.44 | 14.85 | 11.79 | 10.55 | -26.52 | -36.10 | -28.57 | -39.99 | 61.30 | 38.00 | -10.88 | -12.21 | -20.92 | -26.45 | |
| % daripada Hasil | 48.61 | 49.81 | 43.13 | 35.66 | 30.78 | 25.68 | 27.92 | 29.86 | 32.34 | 34.66 | 27.31 | 18.82 | 14.54 | 9.51 | 15.48 | 21.57 | 19.64 | 17.63 | 15.02 | 11.97 |
| SG&A | 9 | 8 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 4 |
| Perubahan (%) | -15.44 | -7.49 | -8.09 | -2.80 | -2.88 | 3.68 | 3.55 | -1.28 | -1.29 | -0.68 | -0.69 | 0.69 | 0.68 | -3.62 | -3.76 | -7.46 | -8.06 | -8.16 | -8.88 | |
| % daripada Hasil | 29.57 | 30.81 | 30.10 | 29.31 | 29.14 | 28.97 | 27.81 | 26.82 | 25.64 | 24.54 | 26.14 | 27.99 | 30.49 | 33.44 | 32.54 | 31.62 | 29.90 | 28.10 | 27.81 | 27.46 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 152 | 148 | 85 | 22 | 22 | 23 | 23 | 24 | 24 | 24 | 30 | 35 | 34 | 34 | 29 | 24 | 25 | 26 | 24 | 22 |
| Perubahan (%) | -3.09 | -42.71 | -74.54 | 2.29 | 2.23 | 4.25 | 4.07 | -0.52 | -0.53 | 22.06 | 18.07 | -1.20 | -1.22 | -14.59 | -17.08 | 4.58 | 4.38 | -9.12 | -10.04 | |
| % daripada Hasil | 487.04 | 581.68 | 351.91 | 94.91 | 99.31 | 103.91 | 100.32 | 97.22 | 93.67 | 90.35 | 118.26 | 150.53 | 160.91 | 173.14 | 149.30 | 125.00 | 133.57 | 142.53 | 139.55 | 136.07 |
| Pendapatan operasi | -121 | -122 | -61 | 1 | 0 | -1 | -0 | 1 | 2 | 3 | -5 | -12 | -13 | -14 | -10 | -5 | -6 | -8 | -7 | -6 |
| Perubahan (%) | 0.98 | -50.47 | -101.91 | -86.75 | -654.90 | -91.22 | -1,039.60 | 134.64 | 57.38 | -276.36 | 156.70 | 11.41 | 10.24 | -33.23 | -49.77 | 31.41 | 23.90 | -13.69 | -15.85 | |
| % daripada Hasil | -387.04 | -481.68 | -251.91 | 5.09 | 0.69 | -3.91 | -0.32 | 2.78 | 6.33 | 9.65 | -18.26 | -50.53 | -60.91 | -73.14 | -49.30 | -25.00 | -33.57 | -42.53 | -39.55 | -36.07 |
| Perbelanjaan Faedah | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -4.46 | -12.05 | -13.70 | -7.22 | -7.78 | -13.76 | -15.95 | -8.97 | -9.85 | 6.65 | 6.24 | -1.24 | -1.26 | -5.54 | -5.87 | 3.05 | 2.96 | -0.08 | -0.08 | |
| % daripada Hasil | -9.82 | -11.57 | -10.74 | -9.82 | -9.32 | -8.80 | -7.03 | -5.50 | -4.85 | -4.24 | -4.85 | -5.55 | -5.93 | -6.38 | -6.09 | -5.78 | -6.09 | -6.41 | -6.90 | -7.47 |
| Pendapatan bersih | -124 | -125 | -63 | -1 | -2 | -2 | -1 | 0 | 1 | 2 | -5 | -13 | -14 | -15 | -10 | -6 | -7 | -8 | -7 | -6 |
| Perubahan (%) | 0.79 | -49.57 | -98.30 | 62.31 | 38.39 | -57.58 | -135.73 | 219.45 | 68.70 | -378.19 | 135.95 | 9.31 | 8.52 | -31.73 | -46.48 | 23.91 | 19.30 | -13.01 | -14.95 | |
| % daripada Hasil | -396.90 | -493.00 | -262.53 | -4.72 | -7.84 | -11.10 | -4.36 | 1.45 | 4.49 | 7.35 | -21.91 | -55.74 | -65.93 | -77.93 | -53.71 | -29.02 | -36.75 | -44.82 | -42.00 | -38.72 |
Source: Capital IQ
