Penyata Pendapatan (TTM)
Crexendo, 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 | 16 | 16 | 17 | 19 | 23 | 28 | 32 | 35 | 35 | 38 | 42 | 46 | 50 | 53 | 55 | 57 | 59 | 61 | 63 | 64 |
| Perubahan (%) | 3.77 | 3.91 | 10.13 | 24.89 | 19.95 | 13.00 | 9.66 | 0.86 | 6.97 | 11.54 | 9.13 | 10.43 | 5.39 | 3.37 | 3.66 | 3.07 | 3.53 | 2.91 | 2.98 | |
| % 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 | 5 | 5 | 5 | 6 | 8 | 11 | 13 | 13 | 13 | 14 | 15 | 18 | 20 | 21 | 22 | 22 | 22 | 23 | 23 | 24 |
| Perubahan (%) | 4.79 | 5.72 | 18.57 | 33.32 | 28.18 | 18.21 | 6.16 | -2.83 | 5.29 | 12.08 | 15.31 | 13.94 | 7.20 | 0.76 | 0.55 | 3.13 | 2.56 | 1.51 | 2.88 | |
| % daripada Hasil | 29.89 | 30.19 | 30.72 | 33.07 | 35.30 | 37.72 | 39.46 | 38.20 | 36.81 | 36.23 | 36.41 | 38.47 | 39.69 | 40.37 | 39.35 | 38.17 | 38.19 | 37.83 | 37.31 | 37.28 |
| Keuntungan Operasi Kasar | 11 | 11 | 12 | 13 | 15 | 17 | 19 | 22 | 22 | 24 | 27 | 28 | 30 | 32 | 33 | 35 | 36 | 38 | 39 | 40 |
| Perubahan (%) | 3.33 | 3.12 | 6.39 | 20.72 | 15.46 | 9.84 | 11.94 | 3.14 | 7.95 | 11.23 | 5.59 | 8.23 | 4.20 | 5.14 | 5.69 | 3.04 | 4.14 | 3.76 | 3.04 | |
| % daripada Hasil | 70.11 | 69.81 | 69.28 | 66.93 | 64.70 | 62.28 | 60.54 | 61.80 | 63.19 | 63.77 | 63.59 | 61.53 | 60.31 | 59.63 | 60.65 | 61.83 | 61.81 | 62.17 | 62.69 | 62.72 |
| SG&A | 9 | 9 | 10 | 12 | 15 | 18 | 21 | 22 | 23 | 25 | 27 | 28 | 29 | 29 | 28 | 29 | 30 | 30 | 31 | 31 |
| Perubahan (%) | 3.85 | 6.44 | 20.88 | 21.97 | 22.13 | 16.90 | 6.70 | 2.37 | 8.96 | 8.12 | 4.66 | 4.62 | -2.32 | -1.69 | 2.17 | 3.85 | 2.24 | 1.58 | 1.82 | |
| % daripada Hasil | 56.47 | 56.51 | 57.88 | 63.53 | 62.05 | 63.17 | 65.35 | 63.59 | 64.54 | 65.75 | 63.73 | 61.12 | 57.91 | 53.67 | 51.04 | 50.31 | 50.68 | 50.05 | 49.40 | 48.84 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
| Perubahan (%) | 11.23 | 6.73 | 11.35 | 2.26 | -3.39 | -3.30 | 62.30 | 36.19 | 32.54 | 22.43 | -1.88 | 2.63 | -0.33 | 1.19 | 3.86 | 3.86 | 4.66 | 4.94 | 1.87 | |
| % daripada Hasil | 6.77 | 7.26 | 7.45 | 7.54 | 6.17 | 4.97 | 4.25 | 6.29 | 8.50 | 10.53 | 11.56 | 10.39 | 9.66 | 9.14 | 8.94 | 8.96 | 9.03 | 9.13 | 9.31 | 9.20 |
| OpEx | 15 | 15 | 16 | 20 | 24 | 30 | 35 | 38 | 39 | 42 | 47 | 50 | 54 | 55 | 55 | 56 | 58 | 59 | 60 | 61 |
| Perubahan (%) | 4.68 | 6.23 | 19.40 | 24.14 | 22.67 | 16.42 | 8.67 | 2.50 | 9.56 | 10.74 | 7.46 | 7.69 | 1.38 | -0.48 | 1.68 | 3.57 | 2.58 | 1.87 | 2.24 | |
| % daripada Hasil | 93.13 | 93.95 | 96.05 | 104.14 | 103.52 | 105.86 | 109.07 | 108.08 | 109.85 | 112.50 | 111.70 | 109.98 | 107.26 | 103.17 | 99.33 | 97.43 | 97.90 | 97.00 | 96.02 | 95.33 |
| Pendapatan operasi | 1 | 1 | 1 | -1 | -1 | -2 | -3 | -3 | -3 | -5 | -5 | -5 | -4 | -2 | 0 | 1 | 1 | 2 | 2 | 3 |
| Perubahan (%) | -8.66 | -32.19 | -215.48 | 6.19 | 99.88 | 74.80 | -2.26 | 22.85 | 35.84 | 4.32 | -6.84 | -19.72 | -53.90 | -121.73 | 298.91 | -15.64 | 47.69 | 36.57 | 21.00 | |
| % daripada Hasil | 6.87 | 6.05 | 3.95 | -4.14 | -3.52 | -5.86 | -9.07 | -8.08 | -9.85 | -12.50 | -11.70 | -9.98 | -7.26 | -3.17 | 0.67 | 2.57 | 2.10 | 3.00 | 3.98 | 4.67 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 33.33 | 13.16 | -1.16 | 1.18 | -2.33 | -0.00 | -2.38 | -6.10 | 1.30 | 29.49 | 13.86 | 14.78 | -12.88 | -25.22 | -25.58 | -45.31 | 20.00 | -9.52 | -13.16 | |
| % daripada Hasil | -0.36 | -0.46 | -0.51 | -0.45 | -0.37 | -0.30 | -0.26 | -0.24 | -0.22 | -0.21 | -0.24 | -0.25 | -0.26 | -0.22 | -0.16 | -0.11 | -0.06 | -0.07 | -0.06 | -0.05 |
| Pendapatan bersih | 1 | 8 | 7 | 6 | 5 | -2 | -3 | -3 | -3 | -35 | -36 | -35 | -33 | -0 | 2 | 3 | 1 | 2 | 2 | 3 |
| Perubahan (%) | 688.48 | -10.77 | -21.33 | -4.59 | -145.98 | 20.65 | -3.63 | 20.08 | 937.29 | 1.02 | -0.98 | -6.78 | -98.90 | -556.91 | 68.50 | -55.83 | 36.23 | 43.95 | 26.68 | |
| % daripada Hasil | 6.38 | 48.45 | 41.61 | 29.72 | 22.71 | -8.70 | -9.29 | -8.17 | -9.72 | -94.30 | -85.41 | -77.50 | -65.42 | -0.68 | 3.01 | 4.89 | 2.09 | 2.76 | 3.86 | 4.74 |
Source: Capital IQ
