Penyata Pendapatan (TTM)
DSS, 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 | 15 | 16 | 18 | 18 | 20 | 28 | 36 | 43 | 47 | 47 | 38 | 30 | 26 | 18 | 19 | 25 | 19 | 20 | 21 |
| Perubahan (%) | -3.33 | 1.61 | 12.10 | 5.02 | 10.30 | 38.64 | 26.95 | 20.45 | 10.06 | -0.80 | -19.07 | -20.22 | -14.41 | -31.06 | 7.83 | 29.79 | -23.67 | 5.67 | 5.31 | |
| % 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 | 11 | 11 | 12 | 13 | 14 | 17 | 22 | 26 | 36 | 40 | 40 | 40 | 34 | 29 | 26 | 24 | 26 | 27 | 27 | 27 |
| Perubahan (%) | 4.76 | 5.87 | 14.50 | 6.29 | 18.60 | 33.23 | 18.10 | 37.65 | 10.46 | -0.86 | -0.19 | -15.37 | -13.41 | -11.13 | -6.19 | 4.81 | 6.78 | -0.36 | -0.84 | |
| % daripada Hasil | 66.12 | 71.65 | 74.64 | 76.24 | 77.17 | 82.98 | 79.74 | 74.18 | 84.77 | 85.08 | 85.03 | 104.86 | 111.23 | 112.54 | 145.07 | 126.21 | 101.92 | 142.59 | 134.45 | 126.60 |
| Keuntungan Operasi Kasar | 5 | 4 | 4 | 4 | 4 | 3 | 6 | 9 | 7 | 7 | 7 | -2 | -3 | -3 | -8 | -5 | -0 | -8 | -7 | -6 |
| Perubahan (%) | -19.11 | -9.13 | 5.03 | 0.94 | -17.77 | 65.02 | 61.81 | -28.95 | 7.84 | -0.47 | -126.26 | 84.50 | -4.49 | 147.83 | -37.30 | -90.48 | 1,590.85 | -14.51 | -18.68 | |
| % daripada Hasil | 33.88 | 28.35 | 25.36 | 23.76 | 22.83 | 17.02 | 20.26 | 25.82 | 15.23 | 14.92 | 14.97 | -4.86 | -11.23 | -12.54 | -45.07 | -26.21 | -1.92 | -42.59 | -34.45 | -26.60 |
| SG&A | 9 | 15 | 17 | 23 | 27 | 27 | 34 | 40 | 48 | 54 | 52 | 41 | 30 | 51 | 46 | 45 | 19 | 38 | 38 | 38 |
| Perubahan (%) | 56.58 | 12.68 | 40.51 | 13.97 | 1.60 | 24.78 | 19.29 | 19.86 | 11.22 | -3.31 | -20.81 | -27.97 | 73.83 | -10.55 | -1.41 | -56.99 | 96.00 | -0.18 | -0.69 | |
| % daripada Hasil | 59.13 | 95.78 | 106.21 | 133.12 | 144.46 | 133.07 | 119.76 | 112.53 | 111.97 | 113.16 | 110.29 | 107.91 | 97.44 | 197.90 | 256.79 | 234.79 | 77.80 | 199.79 | 188.73 | 177.97 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 21 | 27 | 30 | 37 | 41 | 44 | 56 | 67 | 85 | 94 | 92 | 81 | 63 | 81 | 72 | 70 | 45 | 65 | 65 | 65 |
| Perubahan (%) | 27.43 | 10.16 | 25.83 | 10.38 | 6.85 | 26.85 | 19.91 | 26.93 | 10.89 | -2.26 | -11.83 | -21.76 | 27.33 | -10.76 | -3.14 | -35.38 | 45.41 | -0.25 | -0.75 | |
| % daripada Hasil | 132.29 | 174.37 | 189.04 | 212.19 | 223.02 | 216.04 | 197.67 | 186.71 | 196.74 | 198.23 | 195.32 | 212.77 | 208.67 | 310.43 | 401.86 | 361.00 | 179.73 | 342.38 | 323.19 | 304.57 |
| Pendapatan operasi | -5 | -11 | -14 | -20 | -23 | -24 | -27 | -31 | -42 | -46 | -45 | -43 | -33 | -55 | -54 | -50 | -20 | -46 | -45 | -43 |
| Perubahan (%) | 122.68 | 21.66 | 41.24 | 15.16 | 4.05 | 16.69 | 12.70 | 34.39 | 11.75 | -3.74 | -4.25 | -23.13 | 65.74 | -1.11 | -6.77 | -60.35 | 132.05 | -2.70 | -3.47 | |
| % daripada Hasil | -32.29 | -74.37 | -89.04 | -112.19 | -123.02 | -116.04 | -97.67 | -86.71 | -96.74 | -98.23 | -95.32 | -112.77 | -108.67 | -210.43 | -301.86 | -261.00 | -79.73 | -242.38 | -223.19 | -204.57 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Perubahan (%) | 44.70 | -5.76 | 35.56 | -2.46 | -17.65 | 398.98 | 60.43 | -91.14 | -9.35 | 19.18 | -36.35 | 1.14 | 0.28 | -20.73 | -5.30 | -7.09 | ||||
| % daripada Hasil | -0.83 | -1.24 | -1.15 | -1.39 | -1.29 | -0.97 | -3.48 | -4.40 | -0.32 | -0.27 | -1.53 | -2.13 | -1.97 | -1.85 | -1.43 | -1.48 | -1.33 | -1.17 | ||
| Pendapatan bersih | 2 | 2 | -0 | -8 | -19 | -33 | -37 | -33 | -47 | -60 | -60 | -73 | -57 | -57 | -53 | -40 | -64 | -47 | -48 | -45 |
| Perubahan (%) | -14.42 | -109.64 | 4,166.67 | 149.41 | 70.07 | 12.28 | -10.13 | 40.74 | 27.22 | -0.02 | 22.22 | -21.71 | 0.15 | -6.91 | -24.86 | 60.36 | -27.08 | 1.50 | -5.32 | |
| % daripada Hasil | 13.96 | 12.36 | -1.17 | -44.61 | -105.94 | -163.35 | -132.29 | -93.65 | -109.43 | -126.49 | -127.48 | -192.53 | -188.95 | -221.09 | -298.53 | -208.05 | -257.06 | -245.57 | -235.88 | -212.08 |
Source: Capital IQ
