Penyata Pendapatan (TTM)
BioLargo, 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 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 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 9 | 9 | 10 | 12 | 13 | 17 | 18 | 18 | 16 | 14 |
| Perubahan (%) | 18.12 | 5.43 | 1.83 | 1.61 | -4.60 | 15.57 | 29.33 | 20.91 | 28.64 | 47.20 | 1.43 | 13.35 | 22.82 | 8.32 | 26.92 | 9.97 | -3.86 | -8.39 | -13.73 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 5 | 4 | 5 | 6 | 7 | 9 | 10 | 10 | 9 | 8 |
| Perubahan (%) | 18.04 | 6.56 | 4.83 | 4.54 | 1.56 | 7.35 | 28.64 | 19.62 | 28.32 | 49.16 | -1.68 | 10.99 | 23.32 | 9.58 | 33.79 | 15.64 | -3.64 | -7.38 | -16.55 | |
| % daripada Hasil | 49.54 | 49.51 | 50.04 | 51.51 | 53.00 | 56.42 | 52.41 | 52.13 | 51.57 | 51.44 | 52.13 | 50.53 | 49.48 | 49.68 | 50.26 | 52.98 | 55.71 | 55.83 | 56.44 | 54.60 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 6 |
| Perubahan (%) | 18.19 | 4.32 | -1.17 | -1.50 | -11.55 | 26.20 | 30.10 | 22.31 | 28.98 | 45.12 | 4.82 | 15.76 | 22.32 | 7.08 | 19.98 | 3.59 | -4.13 | -9.65 | -10.08 | |
| % daripada Hasil | 50.46 | 50.49 | 49.96 | 48.49 | 47.00 | 43.58 | 47.59 | 47.87 | 48.43 | 48.56 | 47.87 | 49.47 | 50.52 | 50.32 | 49.74 | 47.02 | 44.29 | 44.17 | 43.56 | 45.40 |
| SG&A | 7 | 7 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 10 |
| Perubahan (%) | 7.70 | 2.90 | -4.21 | -6.41 | -10.47 | 1.23 | 0.62 | -0.54 | 7.64 | -1.74 | 3.13 | 12.56 | 4.95 | 6.24 | 7.14 | -2.05 | 3.54 | 3.59 | 2.98 | |
| % daripada Hasil | 337.01 | 307.28 | 299.92 | 282.11 | 259.86 | 243.86 | 213.61 | 166.19 | 136.71 | 114.39 | 76.37 | 77.64 | 77.10 | 65.89 | 64.62 | 54.55 | 48.58 | 52.32 | 59.16 | 70.62 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | -2.83 | -0.60 | 0.53 | -0.22 | 2.47 | 4.75 | -0.07 | -5.10 | -2.87 | 13.12 | 15.55 | 24.54 | 6.29 | 9.60 | 1.44 | -0.12 | 13.73 | 0.24 | -3.12 | |
| % daripada Hasil | 66.88 | 55.02 | 51.87 | 51.21 | 50.28 | 54.01 | 48.96 | 37.83 | 29.69 | 22.42 | 17.23 | 19.62 | 21.56 | 18.66 | 18.88 | 15.09 | 13.70 | 16.21 | 17.74 | 19.92 |
| OpEx | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 11 | 13 | 13 | 15 | 16 | 18 | 21 | 22 | 22 | 22 | 20 |
| Perubahan (%) | 7.35 | 2.91 | -2.08 | -3.99 | -6.63 | 2.75 | 5.20 | 2.72 | 10.87 | 14.02 | 3.33 | 13.82 | 11.24 | 7.94 | 16.03 | 6.04 | 1.34 | -1.77 | -6.10 | |
| % daripada Hasil | 448.08 | 407.24 | 397.50 | 382.23 | 361.18 | 353.50 | 314.29 | 255.64 | 217.18 | 187.19 | 144.99 | 147.71 | 148.31 | 134.33 | 133.85 | 122.36 | 117.99 | 124.36 | 133.34 | 145.13 |
| Pendapatan operasi | -7 | -7 | -8 | -7 | -7 | -6 | -6 | -6 | -5 | -5 | -4 | -4 | -5 | -4 | -4 | -4 | -3 | -4 | -5 | -6 |
| Perubahan (%) | 4.26 | 2.09 | -3.40 | -5.97 | -7.40 | -2.31 | -6.06 | -8.97 | -4.29 | -24.04 | 7.54 | 14.79 | -12.72 | 6.81 | -16.16 | -11.54 | 30.22 | 25.38 | 16.80 | |
| % daripada Hasil | -348.08 | -307.24 | -297.50 | -282.23 | -261.18 | -253.50 | -214.29 | -155.64 | -117.18 | -87.19 | -44.99 | -47.71 | -48.31 | -34.33 | -33.85 | -22.36 | -17.99 | -24.36 | -33.34 | -45.13 |
| Perbelanjaan Faedah | -3 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -36.87 | -34.53 | -52.26 | -48.75 | -24.03 | -34.19 | -48.05 | -15.00 | -22.06 | 66.04 | -3.41 | -2.35 | 9.64 | -39.56 | -18.18 | -31.11 | 6.45 | 160.61 | 90.70 | |
| % daripada Hasil | -147.94 | -79.07 | -49.10 | -23.02 | -11.61 | -9.25 | -5.26 | -2.11 | -1.49 | -0.90 | -1.02 | -0.97 | -0.83 | -0.74 | -0.42 | -0.27 | -0.17 | -0.19 | -0.53 | -1.17 |
| Pendapatan bersih | -9 | -8 | -8 | -7 | -6 | -7 | -7 | -7 | -6 | -4 | -3 | -3 | -4 | -4 | -4 | -3 | -2 | -2 | -3 | -4 |
| Perubahan (%) | -10.71 | -7.63 | -10.31 | -11.54 | 14.56 | 0.30 | -5.55 | -11.88 | -24.31 | -31.41 | 3.26 | 21.97 | -9.32 | 4.65 | -24.19 | -23.85 | 13.46 | 31.02 | 23.86 | |
| % daripada Hasil | -458.62 | -346.71 | -303.78 | -267.56 | -232.94 | -279.73 | -242.77 | -177.29 | -129.21 | -76.02 | -35.42 | -36.06 | -38.80 | -28.65 | -27.68 | -16.53 | -11.45 | -13.51 | -19.32 | -27.74 |
Source: Capital IQ
