Penyata Pendapatan (TTM)
Diana Shipping Inc. - Preferred Stock 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 | 179 | 170 | 167 | 173 | 188 | 214 | 239 | 267 | 283 | 290 | 297 | 290 | 278 | 262 | 247 | 236 | 231 | 228 | 225 | 224 |
| Perubahan (%) | -4.96 | -1.60 | 3.62 | 8.63 | 13.93 | 11.62 | 11.50 | 6.20 | 2.42 | 2.31 | -2.41 | -4.06 | -5.65 | -5.72 | -4.60 | -1.94 | -1.27 | -1.19 | -0.58 | |
| % 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 | 102 | 101 | 96 | 93 | 88 | 80 | 78 | 74 | 76 | 79 | 85 | 94 | 97 | 99 | 99 | 98 | 98 | 96 | 95 | 94 |
| Perubahan (%) | -1.07 | -4.69 | -3.29 | -5.12 | -8.80 | -2.73 | -5.28 | 2.17 | 4.44 | 7.39 | 10.39 | 3.22 | 2.56 | 0.16 | -1.75 | 0.78 | -2.13 | -1.28 | -1.36 | |
| % daripada Hasil | 57.01 | 59.34 | 57.47 | 53.64 | 46.85 | 37.50 | 32.68 | 27.76 | 26.71 | 27.24 | 28.59 | 32.33 | 34.79 | 37.81 | 40.17 | 41.37 | 42.52 | 42.15 | 42.11 | 41.78 |
| Keuntungan Operasi Kasar | 77 | 69 | 71 | 80 | 100 | 134 | 161 | 193 | 207 | 211 | 212 | 196 | 181 | 163 | 148 | 138 | 133 | 132 | 131 | 131 |
| Perubahan (%) | -10.11 | 2.91 | 12.97 | 24.55 | 33.97 | 20.22 | 19.65 | 7.75 | 1.69 | 0.42 | -7.53 | -7.54 | -10.03 | -9.30 | -6.52 | -3.86 | -0.64 | -1.12 | -0.02 | |
| % daripada Hasil | 42.99 | 40.66 | 42.53 | 46.36 | 53.15 | 62.50 | 67.32 | 72.24 | 73.29 | 72.76 | 71.41 | 67.67 | 65.21 | 62.19 | 59.83 | 58.63 | 57.48 | 57.85 | 57.89 | 58.22 |
| SG&A | 36 | 35 | 32 | 32 | 30 | 31 | 31 | 31 | 31 | 30 | 31 | 31 | 33 | 34 | 35 | 35 | 35 | 35 | 34 | 35 |
| Perubahan (%) | -2.44 | -8.38 | 1.20 | -7.65 | 2.79 | 0.10 | 1.25 | -0.83 | -2.92 | 2.75 | 1.13 | 6.46 | 3.72 | 2.53 | 0.52 | -1.49 | -0.12 | -0.99 | 2.08 | |
| % daripada Hasil | 19.97 | 20.50 | 19.09 | 18.64 | 15.85 | 14.30 | 12.82 | 11.64 | 10.87 | 10.30 | 10.35 | 10.72 | 11.90 | 13.08 | 14.22 | 14.99 | 15.06 | 15.23 | 15.27 | 15.67 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 182 | 178 | 169 | 165 | 159 | 152 | 149 | 146 | 147 | 152 | 162 | 174 | 180 | 182 | 181 | 176 | 177 | 175 | 174 | 175 |
| Perubahan (%) | -2.07 | -5.05 | -2.61 | -3.84 | -4.09 | -1.68 | -2.26 | 0.88 | 3.05 | 6.68 | 7.42 | 3.12 | 1.23 | -0.66 | -2.26 | 0.41 | -1.08 | -0.56 | 0.24 | |
| % daripada Hasil | 101.94 | 105.03 | 101.35 | 95.25 | 84.32 | 70.98 | 62.53 | 54.81 | 52.07 | 52.39 | 54.62 | 60.12 | 64.62 | 69.33 | 73.05 | 74.84 | 76.64 | 76.78 | 77.27 | 77.91 |
| Pendapatan operasi | -3 | -9 | -2 | 8 | 29 | 62 | 90 | 120 | 136 | 138 | 135 | 115 | 98 | 80 | 67 | 59 | 54 | 53 | 51 | 50 |
| Perubahan (%) | 146.76 | -73.67 | -465.79 | 258.62 | 110.78 | 44.13 | 34.46 | 12.65 | 1.74 | -2.49 | -14.23 | -14.88 | -18.21 | -17.16 | -10.96 | -8.93 | -1.90 | -3.25 | -3.39 | |
| % daripada Hasil | -1.94 | -5.03 | -1.35 | 4.75 | 15.68 | 29.02 | 37.47 | 45.19 | 47.93 | 47.61 | 45.38 | 39.88 | 35.38 | 30.67 | 26.95 | 25.16 | 23.36 | 23.22 | 22.73 | 22.09 |
| Perbelanjaan Faedah | -23 | -21 | -20 | -19 | -20 | -20 | -23 | -22 | -25 | -27 | -33 | -40 | -46 | -49 | -49 | -49 | -48 | -47 | -46 | -45 |
| Perubahan (%) | -8.74 | -5.37 | -4.80 | 4.30 | -0.08 | 15.16 | -4.82 | 14.29 | 8.15 | 23.83 | 18.28 | 16.46 | 6.43 | 0.81 | -1.00 | -1.50 | -2.24 | -2.08 | -1.70 | |
| % daripada Hasil | -13.03 | -12.51 | -12.03 | -11.05 | -10.61 | -9.31 | -9.60 | -8.20 | -8.82 | -9.31 | -11.27 | -13.66 | -16.58 | -18.70 | -20.00 | -20.76 | -20.85 | -20.64 | -20.46 | -20.23 |
| Pendapatan bersih | -141 | -134 | -33 | -19 | 9 | 57 | 85 | 118 | 135 | 119 | 116 | 90 | 66 | 50 | 29 | 16 | 12 | 13 | 14 | 21 |
| Perubahan (%) | -4.65 | -75.66 | -41.66 | -146.30 | 550.43 | 47.63 | 38.70 | 14.46 | -11.49 | -2.80 | -21.81 | -26.90 | -24.64 | -41.44 | -44.98 | -22.86 | 2.87 | 7.37 | 53.39 | |
| % daripada Hasil | -78.81 | -79.06 | -19.56 | -11.01 | 4.69 | 26.79 | 35.44 | 44.08 | 47.52 | 41.06 | 39.01 | 31.25 | 23.81 | 19.02 | 11.81 | 6.81 | 5.36 | 5.59 | 6.07 | 9.36 |
Source: Capital IQ
