Penyata Pendapatan (TTM)
EcoSynthetix 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 | 15 | 14 | 13 | 15 | 17 | 18 | 19 | 18 | 18 | 19 | 18 | 17 | 15 | 13 | 14 | 15 | 16 | 19 | 18 | 20 |
| Perubahan (%) | -7.16 | -4.03 | 13.68 | 11.50 | 9.28 | 3.11 | -3.89 | 1.74 | 3.95 | -6.18 | -6.80 | -7.32 | -17.93 | 12.83 | 1.61 | 9.88 | 16.24 | -3.47 | 10.17 | |
| % 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 | 12 | 11 | 11 | 12 | 13 | 14 | 14 | 14 | 14 | 15 | 14 | 14 | 12 | 10 | 11 | 11 | 12 | 13 | 13 | 14 |
| Perubahan (%) | -6.19 | -1.86 | 11.26 | 8.84 | 9.30 | 1.67 | -5.16 | 2.80 | 5.80 | -4.79 | -4.56 | -9.88 | -18.94 | 11.19 | -0.72 | 7.73 | 12.62 | -2.85 | 9.77 | |
| % daripada Hasil | 79.13 | 79.96 | 81.77 | 80.03 | 78.11 | 78.13 | 77.04 | 76.03 | 76.81 | 78.18 | 79.34 | 81.24 | 79.00 | 78.03 | 76.89 | 75.13 | 73.67 | 71.37 | 71.83 | 71.57 |
| Keuntungan Operasi Kasar | 3 | 3 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 |
| Perubahan (%) | -10.86 | -12.71 | 24.56 | 22.18 | 9.18 | 8.26 | 0.35 | -1.59 | -2.16 | -11.17 | -15.38 | 3.75 | -14.13 | 18.66 | 9.34 | 16.36 | 26.37 | -5.03 | 11.20 | |
| % daripada Hasil | 20.87 | 20.04 | 18.23 | 19.97 | 21.89 | 21.87 | 22.96 | 23.97 | 23.19 | 21.82 | 20.66 | 18.76 | 21.00 | 21.97 | 23.11 | 24.87 | 26.33 | 28.63 | 28.17 | 28.43 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 |
| Perubahan (%) | -1.98 | -1.89 | 5.55 | 7.86 | 3.46 | 1.04 | 3.05 | -4.42 | -4.14 | -1.76 | -4.22 | 1.65 | 1.53 | 9.47 | 5.10 | 4.41 | 8.16 | -4.06 | -3.19 | |
| % daripada Hasil | 32.29 | 34.09 | 34.85 | 32.36 | 31.30 | 29.64 | 29.04 | 31.14 | 29.25 | 26.98 | 28.25 | 29.03 | 31.84 | 39.39 | 38.22 | 39.53 | 37.56 | 34.95 | 34.74 | 30.53 |
| R&D | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -8.45 | 0.82 | 3.53 | 5.29 | 8.26 | 2.30 | 0.47 | -2.62 | 4.87 | 9.06 | 5.95 | 3.62 | 0.07 | -6.77 | 0.66 | 2.25 | -9.08 | -3.20 | -10.89 | |
| % daripada Hasil | 11.42 | 11.27 | 11.84 | 10.78 | 10.18 | 10.08 | 10.00 | 10.46 | 10.01 | 10.10 | 11.74 | 13.34 | 14.92 | 18.19 | 15.03 | 14.89 | 13.86 | 10.84 | 10.87 | 8.79 |
| OpEx | 18 | 17 | 17 | 18 | 20 | 21 | 22 | 21 | 21 | 22 | 21 | 21 | 19 | 17 | 19 | 19 | 20 | 22 | 21 | 22 |
| Perubahan (%) | -5.29 | -1.62 | 9.00 | 8.27 | 7.68 | 1.56 | -2.62 | 0.40 | 3.21 | -2.87 | -3.45 | -5.72 | -11.50 | 8.28 | 1.15 | 6.09 | 8.88 | -3.24 | 4.03 | |
| % daripada Hasil | 122.84 | 125.31 | 128.46 | 123.16 | 119.59 | 117.85 | 116.09 | 117.63 | 116.08 | 115.25 | 119.32 | 123.61 | 125.76 | 135.61 | 130.14 | 129.55 | 125.09 | 117.16 | 117.44 | 110.89 |
| Pendapatan operasi | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -4 | -4 | -4 | -3 | -3 | -2 |
| Perubahan (%) | 2.90 | 7.89 | -7.47 | -5.68 | -0.44 | -7.09 | 5.31 | -7.20 | -1.38 | 18.86 | 13.89 | 1.09 | 13.46 | -4.50 | -0.37 | -6.73 | -20.48 | -1.90 | -31.22 | |
| % daripada Hasil | -22.84 | -25.31 | -28.46 | -23.16 | -19.59 | -17.85 | -16.09 | -17.63 | -16.08 | -15.25 | -19.32 | -23.61 | -25.76 | -35.61 | -30.14 | -29.55 | -25.09 | -17.16 | -17.44 | -10.89 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Perubahan (%) | -1.89 | -1.67 | 4.72 | -9.31 | -0.33 | -7.68 | -6.92 | |||||||||||||
| % daripada Hasil | -0.55 | -0.56 | -0.49 | -0.46 | -0.38 | -0.37 | -0.35 | -0.32 | -0.11 | |||||||||||
| Pendapatan bersih | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -1 |
| Perubahan (%) | 5.17 | 12.60 | 4.47 | 4.36 | 7.83 | -2.86 | -1.69 | -12.35 | -10.75 | 13.87 | 11.22 | -4.02 | -2.29 | -13.08 | -12.08 | -19.07 | -21.65 | -0.94 | -58.70 | |
| % daripada Hasil | -15.52 | -17.58 | -20.63 | -18.96 | -17.74 | -17.51 | -16.49 | -16.87 | -14.53 | -12.48 | -15.15 | -18.07 | -18.72 | -22.28 | -17.17 | -14.85 | -10.94 | -7.37 | -7.57 | -2.84 |
Source: Capital IQ
