Penyata Pendapatan (TTM)
DAVIDsTEA 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 10-31 |
2021 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 155 | 122 | 113 | 108 | 104 | 104 | 101 | 98 | 92 | 83 | 77 | 72 | 68 | 61 | 60 | 61 | 63 | 62 | 62 |
| Perubahan (%) | -21.51 | -7.39 | -3.81 | -3.71 | -0.30 | -2.85 | -3.50 | -6.18 | -9.31 | -7.20 | -6.97 | -5.62 | -10.36 | -1.45 | 2.10 | 3.10 | -1.77 | 0.13 | |
| % 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 |
| Kos jualan | 82 | 72 | 67 | 63 | 61 | 58 | 58 | 57 | 53 | 53 | 50 | 47 | 44 | 35 | 34 | 34 | 33 | 31 | 30 |
| Perubahan (%) | -12.11 | -7.07 | -5.90 | -2.48 | -4.76 | -0.69 | -2.36 | -7.20 | 1.19 | -6.46 | -6.09 | -6.14 | -20.18 | -2.64 | -0.37 | -2.17 | -6.52 | -3.22 | |
| % daripada Hasil | 52.80 | 59.13 | 59.33 | 58.04 | 58.78 | 56.15 | 57.40 | 58.08 | 57.45 | 64.09 | 64.60 | 65.21 | 64.85 | 57.75 | 57.05 | 55.67 | 52.82 | 50.26 | 48.58 |
| Keuntungan Operasi Kasar | 73 | 50 | 46 | 45 | 43 | 46 | 43 | 41 | 39 | 30 | 27 | 26 | 24 | 26 | 26 | 27 | 30 | 31 | 32 |
| Perubahan (%) | -32.03 | -7.85 | -0.75 | -5.41 | 6.06 | -5.61 | -5.03 | -4.76 | -23.48 | -8.51 | -5.89 | -6.99 | 7.33 | 0.19 | 5.38 | 9.73 | 3.54 | 3.52 | |
| % daripada Hasil | 47.20 | 40.87 | 40.67 | 41.96 | 41.22 | 43.85 | 42.60 | 41.92 | 42.55 | 35.91 | 35.40 | 35.81 | 35.29 | 42.25 | 42.95 | 44.33 | 47.18 | 49.74 | 51.42 |
| SG&A | 60 | 41 | 34 | 35 | 40 | 46 | 46 | 47 | 44 | 39 | 41 | 40 | 38 | 34 | 34 | 32 | 31 | 30 | 29 |
| Perubahan (%) | -31.82 | -16.17 | 2.62 | 14.12 | 15.18 | -0.59 | 1.83 | -5.91 | -10.45 | 5.15 | -3.43 | -4.32 | -10.80 | -0.67 | -4.39 | -5.07 | -2.28 | -3.31 | |
| % daripada Hasil | 38.70 | 33.61 | 30.43 | 32.46 | 38.47 | 44.44 | 45.48 | 47.99 | 48.13 | 47.52 | 53.84 | 55.89 | 56.66 | 56.38 | 56.83 | 53.21 | 49.00 | 48.74 | 47.07 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 153 | 120 | 106 | 102 | 106 | 108 | 107 | 105 | 98 | 94 | 92 | 88 | 83 | 70 | 69 | 67 | 64 | 61 | 60 |
| Perubahan (%) | -21.29 | -12.25 | -3.17 | 3.53 | 2.15 | -1.26 | -1.20 | -7.22 | -4.25 | -1.51 | -4.83 | -5.22 | -15.56 | -2.00 | -2.73 | -4.65 | -3.87 | -2.94 | |
| % daripada Hasil | 98.62 | 98.90 | 93.71 | 94.33 | 101.42 | 103.91 | 105.61 | 108.12 | 106.91 | 112.87 | 119.78 | 122.54 | 123.07 | 115.93 | 115.28 | 109.82 | 101.56 | 99.39 | 96.34 |
| Pendapatan operasi | 2 | 1 | 7 | 6 | -1 | -4 | -6 | -8 | -6 | -11 | -15 | -13 | -13 | -10 | -9 | -6 | -1 | 0 | 2 |
| Perubahan (%) | -37.34 | 430.69 | -13.29 | -124.09 | 174.88 | 39.23 | 39.73 | -20.14 | 68.92 | 42.66 | -17.67 | 3.79 | -25.85 | -5.45 | -34.38 | -83.64 | -138.37 | 502.13 | |
| % daripada Hasil | 1.38 | 1.10 | 6.29 | 5.67 | -1.42 | -3.91 | -5.61 | -8.12 | -6.91 | -12.87 | -19.78 | -17.51 | -19.25 | -15.93 | -15.28 | -9.82 | -1.56 | 0.61 | 3.66 |
| Perbelanjaan Faedah | -5 | -3 | -2 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 |
| Perubahan (%) | -34.33 | -51.32 | -97.71 | 102.78 | 79.45 | 122.90 | 49.32 | 28.21 | 13.95 | 1.73 | 1.54 | -7.75 | -13.67 | -6.87 | -11.89 | 9.77 | 35.59 | 11.09 | |
| % daripada Hasil | -3.17 | -2.65 | -1.39 | -0.03 | -0.07 | -0.13 | -0.29 | -0.45 | -0.61 | -0.77 | -0.84 | -0.92 | -0.90 | -0.86 | -0.82 | -0.70 | -0.75 | -1.04 | -1.15 |
| Pendapatan bersih | -34 | -56 | -7 | 66 | 50 | 78 | 73 | -7 | -10 | -15 | -15 | -14 | -13 | -14 | -14 | -12 | -10 | -3 | -1 |
| Perubahan (%) | 62.53 | -87.62 | -1,052.55 | -24.76 | 57.47 | -6.65 | -110.12 | 38.67 | 45.27 | 0.06 | -3.92 | -6.90 | 3.91 | 4.82 | -19.08 | -18.37 | -66.47 | -77.35 | |
| % daripada Hasil | -22.20 | -45.96 | -6.14 | 60.83 | 47.53 | 75.07 | 72.13 | -7.56 | -11.18 | -17.91 | -19.31 | -19.94 | -19.67 | -22.80 | -24.25 | -19.22 | -15.22 | -5.19 | -1.17 |
Source: Capital IQ
