Penyata Pendapatan (TTM)
Cogstate 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 | 25 | 28 | 30 | 33 | 37 | 42 | 43 | 45 | 43 | 41 | 41 | 40 | 41 | 41 | 42 | 43 | 45 | 47 | 50 | 53 |
| Perubahan (%) | 10.13 | 8.58 | 7.91 | 14.10 | 12.36 | 3.66 | 3.53 | -3.92 | -4.09 | -1.20 | -1.22 | 0.77 | 0.77 | 2.86 | 2.78 | 4.35 | 4.17 | 6.24 | 5.87 | |
| % 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 | 14 | 15 | 15 | 15 | 16 | 17 | 18 | 19 | 19 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 21 |
| Perubahan (%) | 4.02 | 1.63 | 1.61 | 5.37 | 5.09 | 5.52 | 5.23 | 4.26 | 4.09 | -1.20 | -1.22 | -2.50 | -2.57 | 0.83 | 0.82 | -0.46 | -0.46 | 5.29 | 5.02 | |
| % daripada Hasil | 55.87 | 52.76 | 49.39 | 46.50 | 42.95 | 40.17 | 40.89 | 41.57 | 45.11 | 48.95 | 48.96 | 48.96 | 47.37 | 45.80 | 44.90 | 44.04 | 42.01 | 40.15 | 39.79 | 39.47 |
| Keuntungan Operasi Kasar | 11 | 13 | 15 | 17 | 21 | 25 | 26 | 26 | 24 | 21 | 21 | 21 | 21 | 22 | 23 | 24 | 26 | 28 | 30 | 32 |
| Perubahan (%) | 17.87 | 16.35 | 14.05 | 21.69 | 17.82 | 2.40 | 2.35 | -9.75 | -10.80 | -1.21 | -1.22 | 3.91 | 3.76 | 4.58 | 4.38 | 8.13 | 7.52 | 6.87 | 6.43 | |
| % daripada Hasil | 44.13 | 47.24 | 50.61 | 53.50 | 57.05 | 59.83 | 59.11 | 58.43 | 54.89 | 51.05 | 51.04 | 51.04 | 52.63 | 54.20 | 55.10 | 55.96 | 57.99 | 59.85 | 60.21 | 60.53 |
| SG&A | 10 | 10 | 11 | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Perubahan (%) | 0.75 | 6.46 | 6.06 | 5.17 | 4.92 | 1.45 | 1.43 | 3.41 | 3.30 | 5.70 | 5.39 | -0.73 | -0.74 | -0.10 | -0.10 | 1.25 | 1.23 | 0.81 | 0.80 | |
| % daripada Hasil | 40.97 | 37.48 | 36.75 | 36.12 | 33.29 | 31.09 | 30.43 | 29.81 | 32.09 | 34.56 | 36.97 | 39.45 | 38.86 | 38.28 | 37.18 | 36.14 | 35.06 | 34.08 | 32.34 | 30.79 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 26 | 27 | 28 | 29 | 30 | 32 | 33 | 34 | 35 | 37 | 37 | 38 | 38 | 37 | 37 | 37 | 37 | 38 | 39 | 40 |
| Perubahan (%) | 2.69 | 3.41 | 3.29 | 5.06 | 4.82 | 3.56 | 3.44 | 4.01 | 3.85 | 1.90 | 1.86 | -1.53 | -1.55 | 0.36 | 0.36 | 0.36 | 0.36 | 3.21 | 3.11 | |
| % daripada Hasil | 103.82 | 96.80 | 92.19 | 88.25 | 81.26 | 75.80 | 75.73 | 75.66 | 81.91 | 88.69 | 91.47 | 94.33 | 92.17 | 90.05 | 87.86 | 85.79 | 82.51 | 79.50 | 77.23 | 75.22 |
| Pendapatan operasi | -1 | 1 | 2 | 4 | 7 | 10 | 11 | 11 | 8 | 5 | 3 | 2 | 3 | 4 | 5 | 6 | 8 | 10 | 11 | 13 |
| Perubahan (%) | -192.15 | 165.37 | 62.32 | 81.97 | 45.04 | 3.97 | 3.81 | -28.59 | -40.03 | -25.53 | -34.29 | 39.05 | 28.09 | 25.53 | 20.34 | 28.40 | 22.12 | 17.97 | 15.23 | |
| % daripada Hasil | -3.82 | 3.20 | 7.81 | 11.75 | 18.74 | 24.20 | 24.27 | 24.34 | 18.09 | 11.31 | 8.53 | 5.67 | 7.83 | 9.95 | 12.14 | 14.21 | 17.49 | 20.50 | 22.77 | 24.78 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Perubahan (%) | -4.61 | -17.87 | -21.85 | -7.48 | -8.09 | 8.06 | 7.57 | -1.10 | -1.11 | 138.86 | -66.16 | 176.77 | 63.87 | 7.41 | 6.89 | 14.79 | 12.88 | |||
| % daripada Hasil | -0.58 | -0.50 | -0.38 | -0.27 | -0.22 | -0.18 | -0.19 | -0.20 | -0.20 | -0.21 | -0.50 | -0.17 | -0.47 | -0.77 | -0.12 | -0.12 | -0.12 | -0.13 | -0.14 | |
| Pendapatan bersih | -1 | 0 | 3 | 5 | 7 | 10 | 9 | 8 | 6 | 3 | 4 | 4 | 5 | 6 | 5 | 5 | 6 | 7 | 9 | 10 |
| Perubahan (%) | -141.36 | 730.45 | 87.96 | 43.29 | 30.21 | -11.49 | -12.99 | -26.75 | -36.51 | 1.01 | 1.00 | 27.26 | 21.42 | -0.57 | -0.57 | 17.41 | 14.83 | 19.04 | 15.99 | |
| % daripada Hasil | -3.20 | 1.20 | 9.19 | 16.01 | 20.10 | 23.30 | 19.89 | 16.72 | 12.75 | 8.44 | 8.63 | 8.82 | 11.14 | 13.42 | 12.97 | 12.55 | 14.12 | 15.57 | 17.44 | 19.11 |
Source: Capital IQ
