Penyata Pendapatan (TTM)
DynaResource, 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 | 8 | 9 | 14 | 24 | 30 | 36 | 41 | 41 | 39 | 40 | 41 | 42 | 40 | 36 | 33 | 33 | 38 | 47 | 51 | 56 |
| Perubahan (%) | 17.55 | 49.67 | 77.75 | 23.41 | 20.79 | 15.55 | -1.03 | -5.93 | 3.02 | 3.67 | 1.97 | -4.56 | -11.34 | -7.10 | 0.52 | 15.32 | 21.39 | 9.18 | 9.46 | |
| % 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 | 6 | 7 | 8 | 10 | 11 | 13 | 15 | 19 | 21 | 24 | 26 | 27 | 28 | 30 | 35 | 39 | 40 | 34 | 33 | 32 |
| Perubahan (%) | 14.43 | 5.93 | 29.65 | 15.06 | 12.64 | 14.53 | 27.11 | 14.18 | 12.46 | 10.68 | 1.93 | 4.24 | 9.00 | 16.36 | 10.80 | 1.07 | -13.55 | -3.84 | -3.52 | |
| % daripada Hasil | 81.15 | 79.00 | 55.92 | 40.79 | 38.03 | 35.46 | 35.15 | 45.14 | 54.80 | 59.82 | 63.86 | 63.83 | 69.72 | 85.72 | 107.36 | 118.35 | 103.72 | 73.87 | 65.06 | 57.35 |
| Keuntungan Operasi Kasar | 1 | 2 | 6 | 14 | 18 | 23 | 27 | 23 | 17 | 16 | 15 | 15 | 12 | 5 | -2 | -6 | -1 | 12 | 18 | 24 |
| Perubahan (%) | 30.98 | 214.22 | 138.75 | 29.17 | 25.79 | 16.11 | -16.29 | -22.48 | -8.43 | -6.75 | 2.05 | -20.10 | -58.18 | -147.88 | 150.52 | -76.60 | -952.22 | 45.98 | 33.62 | |
| % daripada Hasil | 18.85 | 21.00 | 44.08 | 59.21 | 61.97 | 64.54 | 64.85 | 54.86 | 45.20 | 40.18 | 36.14 | 36.17 | 30.28 | 14.28 | -7.36 | -18.35 | -3.72 | 26.13 | 34.94 | 42.65 |
| SG&A | 3 | 5 | 6 | 6 | 7 | 10 | 11 | 12 | 13 | 13 | 16 | 18 | 20 | 17 | 14 | 11 | 10 | 19 | 18 | 19 |
| Perubahan (%) | 51.04 | 23.31 | 14.67 | 15.49 | 33.42 | 8.67 | 13.90 | 7.32 | -0.28 | 24.89 | 10.36 | 9.41 | -13.47 | -20.83 | -20.81 | -7.45 | 89.22 | -2.53 | 0.49 | |
| % daripada Hasil | 39.37 | 50.58 | 41.67 | 26.88 | 25.16 | 27.79 | 26.13 | 30.07 | 34.31 | 33.21 | 40.01 | 43.30 | 49.64 | 48.45 | 41.29 | 32.53 | 26.11 | 40.69 | 36.33 | 33.35 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 9 | 12 | 13 | 16 | 19 | 23 | 25 | 31 | 34 | 37 | 43 | 45 | 48 | 48 | 49 | 50 | 50 | 53 | 52 | 51 |
| Perubahan (%) | 26.38 | 12.71 | 23.25 | 15.23 | 20.91 | 11.96 | 21.47 | 11.44 | 7.55 | 15.75 | 5.18 | 6.34 | -0.20 | 3.02 | 2.10 | -0.75 | 7.09 | -3.09 | -1.60 | |
| % daripada Hasil | 120.56 | 129.62 | 97.61 | 67.68 | 63.19 | 63.26 | 61.29 | 75.23 | 89.12 | 93.04 | 103.88 | 107.14 | 119.37 | 134.38 | 149.02 | 151.35 | 130.26 | 114.91 | 102.01 | 91.70 |
| Pendapatan operasi | -2 | -3 | 0 | 8 | 11 | 13 | 16 | 10 | 4 | 3 | -2 | -3 | -8 | -12 | -16 | -17 | -12 | -7 | -1 | 5 |
| Perubahan (%) | 69.32 | -112.09 | 2,302.06 | 40.55 | 20.58 | 21.73 | -36.67 | -58.67 | -34.10 | -157.71 | 87.80 | 159.11 | 57.33 | 32.45 | 5.31 | -32.04 | -40.18 | -85.31 | -552.99 | |
| % daripada Hasil | -20.56 | -29.62 | 2.39 | 32.32 | 36.81 | 36.74 | 38.71 | 24.77 | 10.88 | 6.96 | -3.88 | -7.14 | -19.37 | -34.38 | -49.02 | -51.35 | -30.26 | -14.91 | -2.01 | 8.30 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Perubahan (%) | 44.52 | 20.00 | 7.30 | 1.60 | 6.10 | -15.35 | -18.58 | -24.79 | -44.77 | -0.77 | -3.10 | 4.05 | 26.03 | 54.88 | 34.07 | 29.59 | 11.03 | -3.01 | -0.52 | |
| % daripada Hasil | -10.19 | -12.52 | -10.04 | -6.06 | -4.99 | -4.38 | -3.21 | -2.64 | -2.11 | -1.13 | -1.08 | -1.03 | -1.12 | -1.60 | -2.66 | -3.55 | -3.99 | -3.65 | -3.24 | -2.94 |
| Pendapatan bersih | -5 | -5 | -3 | 5 | 6 | 9 | 13 | 9 | 8 | 7 | 2 | 1 | -4 | -15 | -19 | -21 | -16 | -8 | -3 | 0 |
| Perubahan (%) | -2.34 | -38.36 | -241.97 | 36.27 | 34.93 | 55.93 | -29.62 | -19.79 | -11.00 | -75.25 | -67.29 | -807.84 | 279.35 | 30.55 | 12.31 | -23.84 | -49.87 | -61.58 | -109.80 | |
| % daripada Hasil | -70.56 | -58.62 | -24.14 | 19.28 | 21.29 | 23.78 | 32.09 | 22.82 | 19.46 | 16.81 | 4.01 | 1.29 | -9.55 | -40.86 | -57.41 | -64.14 | -42.36 | -17.49 | -6.16 | 0.55 |
Source: Capital IQ
