Penyata Pendapatan (TTM)
CareNet, 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.
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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 | 4,307 | 5,304 | 6,541 | 7,276 | 7,754 | 8,004 | 8,168 | 8,461 | 8,814 | 9,327 | 9,631 | 10,067 | 10,153 | 10,235 | 10,376 | 10,370 | 10,752 | 11,182 | 11,310 | 11,770 |
| Perubahan (%) | 23.15 | 23.32 | 11.24 | 6.57 | 3.22 | 2.05 | 3.59 | 4.17 | 5.82 | 3.26 | 4.53 | 0.85 | 0.81 | 1.38 | -0.06 | 3.68 | 4.00 | 1.15 | 4.06 | |
| % 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 | 1,301 | 1,593 | 1,945 | 2,175 | 2,339 | 2,445 | 2,538 | 2,645 | 2,734 | 2,916 | 3,138 | 3,420 | 3,638 | 3,747 | 3,900 | 3,943 | 4,189 | 4,358 | 4,342 | 4,514 |
| Perubahan (%) | 22.44 | 22.10 | 11.83 | 7.54 | 4.53 | 3.80 | 4.22 | 3.36 | 6.66 | 7.61 | 8.99 | 6.37 | 3.00 | 4.08 | 1.10 | 6.24 | 4.03 | -0.36 | 3.95 | |
| % daripada Hasil | 30.21 | 30.03 | 29.74 | 29.89 | 30.17 | 30.55 | 31.07 | 31.26 | 31.02 | 31.26 | 32.58 | 33.97 | 35.83 | 36.61 | 37.59 | 38.02 | 38.96 | 38.97 | 38.39 | 38.35 |
| Keuntungan Operasi Kasar | 3,006 | 3,711 | 4,596 | 5,101 | 5,415 | 5,559 | 5,630 | 5,816 | 6,080 | 6,411 | 6,493 | 6,647 | 6,515 | 6,488 | 6,476 | 6,427 | 6,563 | 6,824 | 6,968 | 7,256 |
| Perubahan (%) | 23.45 | 23.85 | 10.99 | 6.16 | 2.66 | 1.28 | 3.30 | 4.54 | 5.44 | 1.28 | 2.37 | -1.99 | -0.41 | -0.18 | -0.76 | 2.12 | 3.98 | 2.11 | 4.13 | |
| % daripada Hasil | 69.79 | 69.97 | 70.26 | 70.11 | 69.83 | 69.45 | 68.93 | 68.74 | 68.98 | 68.74 | 67.42 | 66.03 | 64.17 | 63.39 | 62.41 | 61.98 | 61.04 | 61.03 | 61.61 | 61.65 |
| SG&A | 1,766 | 2,176 | 2,400 | 2,640 | 2,901 | 3,024 | 3,107 | 3,168 | 3,270 | 3,511 | 3,716 | 3,928 | 4,166 | 4,000 | 4,157 | 4,272 | 4,391 | 4,421 | 4,510 | 4,522 |
| Perubahan (%) | 23.22 | 10.29 | 10.00 | 9.89 | 4.24 | 2.74 | 1.96 | 3.22 | 7.37 | 5.84 | 5.71 | 6.06 | -3.98 | 3.92 | 2.77 | 2.78 | 0.69 | 2.02 | 0.26 | |
| % daripada Hasil | 41.00 | 41.03 | 36.69 | 36.28 | 37.41 | 37.78 | 38.04 | 37.44 | 37.10 | 37.64 | 38.58 | 39.02 | 41.03 | 39.08 | 40.06 | 41.20 | 40.84 | 39.54 | 39.88 | 38.42 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,069 | 3,799 | 4,375 | 4,845 | 5,270 | 5,471 | 5,647 | 5,815 | 6,006 | 6,476 | 6,903 | 7,397 | 7,853 | 7,807 | 8,117 | 8,275 | 8,640 | 8,821 | 8,852 | 9,078 |
| Perubahan (%) | 23.79 | 15.16 | 10.74 | 8.77 | 3.81 | 3.22 | 2.98 | 3.28 | 7.83 | 6.59 | 7.16 | 6.16 | -0.59 | 3.97 | 1.95 | 4.41 | 2.10 | 0.36 | 2.55 | |
| % daripada Hasil | 71.26 | 71.63 | 66.89 | 66.59 | 67.96 | 68.35 | 69.14 | 68.73 | 68.14 | 69.43 | 71.67 | 73.48 | 77.35 | 76.28 | 78.23 | 79.80 | 80.35 | 78.89 | 78.27 | 77.13 |
| Pendapatan operasi | 1,238 | 1,505 | 2,166 | 2,431 | 2,484 | 2,533 | 2,521 | 2,646 | 2,808 | 2,851 | 2,728 | 2,670 | 2,300 | 2,428 | 2,259 | 2,095 | 2,112 | 2,361 | 2,458 | 2,692 |
| Perubahan (%) | 21.57 | 43.92 | 12.23 | 2.18 | 1.97 | -0.47 | 4.96 | 6.12 | 1.53 | -4.31 | -2.13 | -13.86 | 5.57 | -6.96 | -7.26 | 0.82 | 11.77 | 4.10 | 9.53 | |
| % daripada Hasil | 28.74 | 28.37 | 33.11 | 33.41 | 32.04 | 31.65 | 30.86 | 31.27 | 31.86 | 30.57 | 28.33 | 26.52 | 22.65 | 23.72 | 21.77 | 20.20 | 19.65 | 21.11 | 21.73 | 22.87 |
| Perbelanjaan Faedah | -4 | -4 | -4 | -2 | -2 | -2 | -2 | -2 | -1 | -0 | -1 | -1 | -1 | |||||||
| Perubahan (%) | -0.00 | -0.00 | -50.00 | -0.00 | -0.00 | -0.00 | -0.00 | -50.00 | 594.44 | 26.00 | -20.63 | |||||||||
| % daripada Hasil | -0.09 | -0.08 | -0.06 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.00 | -0.01 | -0.01 | -0.01 | |||||||
| Pendapatan bersih | 765 | 815 | 1,398 | 1,590 | 1,638 | 1,609 | 1,580 | 1,653 | 1,758 | 1,847 | 1,746 | 1,708 | 1,416 | 1,510 | 1,363 | 1,208 | 1,243 | 1,139 | 1,257 | 1,407 |
| Perubahan (%) | 6.54 | 71.53 | 13.73 | 3.02 | -1.77 | -1.80 | 4.62 | 6.35 | 5.06 | -5.47 | -2.18 | -17.10 | 6.64 | -9.74 | -11.37 | 2.91 | -8.37 | 10.38 | 11.91 | |
| % daripada Hasil | 17.76 | 15.37 | 21.37 | 21.85 | 21.12 | 20.10 | 19.34 | 19.54 | 19.95 | 19.80 | 18.13 | 16.97 | 13.95 | 14.75 | 13.14 | 11.65 | 11.56 | 10.19 | 11.12 | 11.95 |
Source: Capital IQ
