Penyata Pendapatan (TTM)
Dundee Corporation 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 | 20 | 18 | 20 | 21 | 21 | 12 | 9 | 6 | 2 | 9 | 7 | 7 | 8 | 7 | 7 | 6 | 5 | 5 | 4 | 4 |
| Perubahan (%) | -9.61 | 12.36 | 4.61 | -1.54 | -44.35 | -23.80 | -36.80 | -57.50 | 264.53 | -16.89 | -2.14 | 18.13 | -18.31 | -1.83 | -3.48 | -17.45 | -12.80 | -8.76 | -11.17 | |
| % 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 | 17 | 9 | 9 | 9 | 10 | 3 | 2 | 0 | -2 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -45.55 | -4.30 | 1.38 | 9.57 | -65.18 | -42.33 | -97.90 | -4,531.71 | -269.07 | -4.69 | -2.46 | 8.02 | -36.50 | -12.10 | -26.60 | -44.78 | 80.52 | -17.46 | -11.54 | |
| % daripada Hasil | 84.29 | 50.77 | 43.25 | 41.91 | 46.64 | 29.19 | 22.09 | 0.73 | -76.54 | 35.50 | 40.71 | 40.58 | 37.11 | 28.84 | 25.82 | 19.64 | 13.14 | 27.20 | 24.60 | 24.50 |
| Keuntungan Operasi Kasar | 3 | 9 | 11 | 12 | 11 | 8 | 7 | 6 | 4 | 6 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 3 |
| Perubahan (%) | 183.14 | 29.54 | 7.06 | -9.56 | -26.14 | -16.16 | -19.47 | -24.42 | 33.19 | -23.61 | -1.92 | 25.04 | -7.57 | 2.34 | 4.57 | -10.77 | -26.91 | -5.51 | -11.04 | |
| % daripada Hasil | 15.71 | 49.23 | 56.75 | 58.09 | 53.36 | 70.81 | 77.91 | 99.27 | 176.54 | 64.50 | 59.29 | 59.42 | 62.89 | 71.16 | 74.18 | 80.36 | 86.86 | 72.80 | 75.40 | 75.50 |
| SG&A | 28 | 33 | 33 | 30 | 29 | 24 | 23 | 24 | 25 | 25 | 24 | 23 | 21 | 16 | 15 | 15 | 15 | 16 | 17 | 17 |
| Perubahan (%) | 15.34 | -0.02 | -8.32 | -2.24 | -18.52 | -3.26 | 5.21 | 2.43 | 1.94 | -4.47 | -6.91 | -8.23 | -22.33 | -4.44 | 0.18 | -2.41 | 8.94 | 2.84 | -0.02 | |
| % daripada Hasil | 142.05 | 181.28 | 161.31 | 141.37 | 140.37 | 205.53 | 260.92 | 434.34 | 1,046.84 | 292.75 | 336.51 | 320.11 | 248.68 | 236.43 | 230.13 | 238.86 | 282.38 | 352.77 | 397.63 | 447.54 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 49 | 45 | 45 | 42 | 42 | 29 | 26 | 25 | 23 | 29 | 28 | 26 | 26 | 20 | 19 | 19 | 17 | 19 | 19 | 18 |
| Perubahan (%) | -9.35 | -0.29 | -6.03 | 0.11 | -31.08 | -10.02 | -4.31 | -6.56 | 26.51 | -4.69 | -6.23 | -1.94 | -22.42 | -4.59 | -2.12 | -10.96 | 11.41 | 0.37 | -1.42 | |
| % daripada Hasil | 247.97 | 248.68 | 220.68 | 198.24 | 201.56 | 249.63 | 294.76 | 446.26 | 981.17 | 340.50 | 390.49 | 374.18 | 310.61 | 294.98 | 286.68 | 290.71 | 313.55 | 400.58 | 440.67 | 489.03 |
| Pendapatan operasi | -29 | -27 | -24 | -21 | -21 | -17 | -17 | -19 | -21 | -21 | -21 | -19 | -18 | -13 | -12 | -12 | -11 | -14 | -14 | -15 |
| Perubahan (%) | -9.18 | -8.80 | -14.84 | 1.79 | -18.01 | -0.81 | 12.37 | 8.15 | -0.51 | 0.38 | -7.63 | -9.26 | -24.37 | -6.00 | -1.40 | -7.56 | 22.74 | 3.40 | 1.44 | |
| % daripada Hasil | -147.97 | -148.68 | -120.68 | -98.24 | -101.56 | -149.63 | -194.76 | -346.26 | -881.17 | -240.50 | -290.49 | -274.18 | -210.61 | -194.98 | -186.68 | -190.71 | -213.55 | -300.58 | -340.67 | -389.03 |
| Perbelanjaan Faedah | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Perubahan (%) | -3.19 | -11.39 | -6.92 | -13.45 | -35.11 | -18.04 | -23.68 | -31.03 | 25.55 | -4.09 | -1.93 | 2.07 | -17.55 | 44.77 | 33.05 | 28.35 | 11.00 | -8.16 | -23.08 | |
| % daripada Hasil | -21.22 | -22.73 | -17.92 | -15.95 | -14.02 | -16.35 | -17.58 | -21.23 | -34.46 | -11.87 | -13.70 | -13.73 | -11.86 | -11.97 | -17.65 | -24.33 | -37.83 | -48.15 | -48.47 | -41.97 |
| Pendapatan bersih | -92 | -65 | 81 | 18 | -47 | -93 | -42 | -75 | -22 | 17 | -25 | 21 | -10 | -39 | -20 | 31 | 65 | 59 | 76 | 43 |
| Perubahan (%) | -28.83 | -224.34 | -78.44 | -365.78 | 99.62 | -54.60 | 78.15 | -70.11 | -176.07 | -248.40 | -182.67 | -147.95 | 285.66 | -47.80 | -251.94 | 109.64 | -8.41 | 29.27 | -43.14 | |
| % daripada Hasil | -461.13 | -363.09 | 401.81 | 82.83 | -223.58 | -801.99 | -477.79 | -1,346.69 | -947.26 | 197.68 | -352.99 | 298.20 | -121.05 | -571.45 | -303.85 | 478.33 | 1,214.70 | 1,275.89 | 1,807.76 | 1,157.15 |
Source: Capital IQ
