Penyata Pendapatan (TTM)
Cloudastructure 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 |
| Perubahan (%) | 5.81 | 11.54 | 10.34 | 137.95 | 57.97 | 25.06 | 20.04 | -11.31 | -12.76 | -12.58 | 0.58 | 33.72 | 5.57 | 26.69 | 20.42 | 14.79 | 28.32 | 36.73 | 42.57 | |
| % 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 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Perubahan (%) | -12.50 | 175.00 | 63.64 | 98.73 | 49.68 | 9.02 | 8.27 | -15.01 | -17.66 | -7.49 | -5.59 | 10.36 | -2.82 | 13.24 | 1.71 | 10.06 | 7.73 | 15.56 | 43.53 | |
| % daripada Hasil | 93.02 | 76.92 | 189.66 | 281.25 | 234.90 | 222.57 | 194.02 | 175.00 | 167.71 | 158.28 | 167.49 | 157.21 | 129.74 | 119.44 | 106.76 | 90.17 | 86.45 | 72.58 | 61.34 | 61.75 |
| Keuntungan Operasi Kasar | 0 | 0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 1 | 1 |
| Perubahan (%) | 250.00 | -533.33 | 123.08 | 77.09 | 43.53 | -4.07 | -4.24 | -19.94 | -24.90 | 1.23 | -14.73 | -30.49 | -30.99 | -55.93 | -275.00 | 58.24 | 159.72 | 92.78 | 41.05 | |
| % daripada Hasil | 6.98 | 23.08 | -89.66 | -181.25 | -134.90 | -122.57 | -94.02 | -75.00 | -67.71 | -58.28 | -67.49 | -57.21 | -29.74 | -19.44 | -6.76 | 9.83 | 13.55 | 27.42 | 38.66 | 38.25 |
| SG&A | 1 | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 8 | 7 | 7 | 6 | 5 | 5 | 5 | 4 | 5 | 3 | 4 | 5 |
| Perubahan (%) | 55.64 | 104.75 | 51.16 | 38.38 | 27.74 | 13.00 | 11.50 | -3.97 | -4.14 | -8.53 | -7.88 | -22.93 | 0.98 | -7.77 | -3.87 | 15.08 | -38.99 | 33.40 | 11.90 | |
| % daripada Hasil | 880.81 | 1,295.60 | 2,378.33 | 3,258.04 | 1,894.75 | 1,532.07 | 1,384.33 | 1,285.92 | 1,392.33 | 1,529.86 | 1,600.70 | 1,466.05 | 844.96 | 808.24 | 588.43 | 469.76 | 470.93 | 223.90 | 218.45 | 171.46 |
| R&D | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 |
| Perubahan (%) | 28.21 | 62.73 | 38.55 | 77.42 | 43.64 | 34.97 | 25.91 | 18.21 | 15.41 | -4.27 | -5.66 | -26.57 | -17.09 | -12.61 | -11.42 | 8.92 | -25.44 | 19.91 | 0.92 | |
| % daripada Hasil | 249.42 | 302.20 | 440.89 | 553.57 | 412.76 | 375.30 | 405.03 | 424.84 | 566.28 | 749.08 | 820.23 | 769.30 | 422.43 | 331.80 | 228.87 | 168.36 | 159.74 | 92.82 | 81.39 | 57.62 |
| OpEx | 1 | 2 | 3 | 5 | 7 | 9 | 10 | 12 | 12 | 12 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 7 | 9 | 10 |
| Perubahan (%) | 44.80 | 100.39 | 50.10 | 47.81 | 32.34 | 16.45 | 14.13 | 0.82 | 0.82 | -7.04 | -6.90 | -14.50 | 3.97 | -4.51 | -3.49 | 6.61 | -18.20 | 17.60 | 11.05 | |
| % daripada Hasil | 1,223.84 | 1,674.73 | 3,008.87 | 4,092.86 | 2,542.40 | 2,129.93 | 1,983.38 | 1,885.76 | 2,143.80 | 2,477.30 | 2,634.27 | 2,438.14 | 1,558.87 | 1,535.26 | 1,157.22 | 927.43 | 861.34 | 549.12 | 472.28 | 367.85 |
| Pendapatan operasi | -1 | -1 | -3 | -4 | -7 | -9 | -10 | -11 | -11 | -12 | -11 | -10 | -8 | -9 | -8 | -8 | -8 | -6 | -7 | -7 |
| Perubahan (%) | 48.27 | 106.04 | 51.46 | 45.55 | 31.30 | 16.03 | 13.82 | 1.50 | 1.48 | -6.80 | -7.20 | -16.57 | 3.86 | -6.68 | -5.76 | 5.63 | -24.30 | 13.34 | 2.58 | |
| % daripada Hasil | -1,123.84 | -1,574.73 | -2,908.87 | -3,992.86 | -2,442.40 | -2,029.93 | -1,883.38 | -1,785.76 | -2,043.80 | -2,377.30 | -2,534.27 | -2,338.14 | -1,458.87 | -1,435.26 | -1,057.22 | -827.43 | -761.34 | -449.12 | -372.28 | -267.85 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Perubahan (%) | -63.93 | 10.71 | -23.39 | -30.53 | -34.85 | -53.49 | 25.00 | -44.00 | -50.00 | 5,871.43 | -1.91 | 1.95 | -0.00 | -65.55 | -0.00 | -0.00 | ||||
| % daripada Hasil | -248.26 | -84.62 | -21.01 | -14.73 | -9.02 | -5.22 | -3.84 | -2.04 | -2.92 | -1.63 | -0.61 | -34.43 | -26.66 | -22.57 | -19.66 | -5.28 | -3.86 | -2.71 | ||
| Pendapatan bersih | -1 | -2 | -4 | -6 | -8 | -9 | -10 | -11 | -11 | -12 | -11 | -10 | -8 | -9 | -9 | -8 | -9 | -7 | -7 | -8 |
| Perubahan (%) | 42.54 | 119.72 | 54.49 | 25.20 | 20.13 | 6.55 | 6.15 | 5.14 | 4.89 | -6.85 | -7.23 | -16.74 | 7.68 | -5.34 | -4.21 | 7.14 | -25.31 | 12.18 | 2.71 | |
| % daripada Hasil | -1,489.53 | -2,006.59 | -3,952.71 | -5,533.93 | -2,911.82 | -2,214.25 | -1,886.51 | -1,668.20 | -1,977.61 | -2,377.51 | -2,533.22 | -2,336.28 | -1,454.70 | -1,483.86 | -1,108.71 | -881.97 | -823.14 | -479.11 | -393.08 | -283.19 |
Source: Capital IQ
