Penyata Pendapatan (TTM)
EVgo, 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 | 15 | 15 | 17 | 19 | 22 | 26 | 30 | 34 | 55 | 72 | 114 | 138 | 161 | 191 | 207 | 239 | 257 | 277 | 308 |
| Perubahan (%) | -2.89 | 1.90 | 12.31 | 15.64 | 15.16 | 16.07 | 16.65 | 14.39 | 58.67 | 32.24 | 57.46 | 21.64 | 16.41 | 18.55 | 8.42 | 15.67 | 7.32 | 7.84 | 11.34 | |
| % 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 | 16 | 14 | 11 | 15 | 16 | 17 | 18 | 19 | 22 | 37 | 51 | 81 | 97 | 111 | 128 | 139 | 161 | 168 | 179 | 199 |
| Perubahan (%) | -14.10 | -21.54 | 36.56 | 8.92 | 3.73 | 6.06 | 6.30 | 14.40 | 70.32 | 35.13 | 60.43 | 19.71 | 14.10 | 15.79 | 7.93 | 16.13 | 4.32 | 6.57 | 11.15 | |
| % daripada Hasil | 109.30 | 96.68 | 74.44 | 90.52 | 85.25 | 76.79 | 70.17 | 63.94 | 63.95 | 68.65 | 70.15 | 71.47 | 70.33 | 68.94 | 67.33 | 67.03 | 67.30 | 65.41 | 64.65 | 64.54 |
| Keuntungan Operasi Kasar | -1 | 0 | 4 | 2 | 3 | 5 | 8 | 11 | 12 | 17 | 22 | 32 | 41 | 50 | 62 | 68 | 78 | 89 | 98 | 109 |
| Perubahan (%) | -134.68 | 684.38 | -58.33 | 79.84 | 81.23 | 49.19 | 40.98 | 14.37 | 38.00 | 25.92 | 50.48 | 26.48 | 21.90 | 24.67 | 9.42 | 14.74 | 13.50 | 10.23 | 11.69 | |
| % daripada Hasil | -9.30 | 3.32 | 25.56 | 9.48 | 14.75 | 23.21 | 29.83 | 36.06 | 36.05 | 31.35 | 29.85 | 28.53 | 29.67 | 31.06 | 32.67 | 32.97 | 32.70 | 34.59 | 35.35 | 35.46 |
| SG&A | 30 | 35 | 40 | 45 | 58 | 70 | 84 | 102 | 120 | 124 | 137 | 137 | 146 | 142 | 138 | 142 | 132 | 149 | 155 | 161 |
| Perubahan (%) | 17.81 | 14.56 | 11.58 | 28.53 | 21.41 | 19.68 | 20.95 | 17.28 | 3.55 | 10.79 | -0.18 | 6.73 | -2.81 | -3.13 | 3.41 | -7.29 | 12.58 | 4.58 | 3.58 | |
| % daripada Hasil | 199.85 | 242.44 | 272.55 | 270.79 | 300.97 | 317.30 | 327.18 | 339.25 | 347.81 | 226.99 | 190.16 | 120.55 | 105.77 | 88.31 | 72.16 | 68.83 | 55.16 | 57.86 | 56.12 | 52.20 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 61 | 68 | 73 | 81 | 96 | 111 | 129 | 151 | 174 | 197 | 228 | 262 | 291 | 305 | 322 | 341 | 356 | 382 | 405 | 433 |
| Perubahan (%) | 12.49 | 7.24 | 9.78 | 19.26 | 15.94 | 15.52 | 16.93 | 15.74 | 13.25 | 15.37 | 15.02 | 11.12 | 4.86 | 5.67 | 5.87 | 4.39 | 7.34 | 5.90 | 6.88 | |
| % daripada Hasil | 405.51 | 469.70 | 494.33 | 483.20 | 498.31 | 501.69 | 499.29 | 500.51 | 506.39 | 361.43 | 315.31 | 230.32 | 210.41 | 189.53 | 168.93 | 164.97 | 148.87 | 148.90 | 146.22 | 140.37 |
| Pendapatan operasi | -46 | -54 | -59 | -64 | -77 | -89 | -103 | -120 | -140 | -143 | -155 | -148 | -153 | -144 | -132 | -134 | -117 | -126 | -128 | -124 |
| Perubahan (%) | 17.52 | 8.69 | 9.14 | 20.20 | 16.14 | 15.38 | 17.00 | 16.07 | 2.07 | 8.91 | -4.70 | 3.05 | -5.60 | -8.72 | 2.18 | -12.98 | 7.37 | 1.94 | -2.76 | |
| % daripada Hasil | -305.51 | -369.70 | -394.33 | -383.20 | -398.31 | -401.69 | -399.29 | -400.51 | -406.39 | -261.43 | -215.31 | -130.32 | -110.41 | -89.53 | -68.93 | -64.97 | -48.87 | -48.90 | -46.22 | -40.37 |
| Perbelanjaan Faedah | -1 | -1 | -2 | -3 | -3 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | 0 | -1 | -1 | |||||
| Perubahan (%) | 74.14 | 53.33 | 35.00 | -13.63 | -23.81 | -45.48 | -97.71 | -12.50 | -0.00 | -0.00 | -61.90 | -100.00 | 175.82 | |||||||
| % daripada Hasil | -5.41 | -9.70 | -14.60 | -17.55 | -13.11 | -8.67 | -4.07 | -0.08 | -0.06 | -0.04 | -0.03 | -0.01 | 0.00 | -0.19 | -0.46 | |||||
| Pendapatan bersih | -7 | 0 | 15 | 0 | 6 | -6 | -20 | -16 | -35 | -28 | -26 | -38 | -34 | -42 | -39 | -43 | -45 | -44 | -46 | -48 |
| Perubahan (%) | -100.00 | ∞ | -100.00 | ∞ | -196.35 | 243.80 | -22.06 | 122.25 | -21.60 | -4.80 | 43.83 | -9.26 | 23.84 | -7.64 | 8.55 | 4.67 | -0.42 | 3.45 | 5.71 | |
| % daripada Hasil | -44.89 | 0.00 | 99.72 | 0.00 | 31.78 | -26.59 | -78.75 | -52.62 | -102.24 | -50.51 | -36.37 | -33.22 | -24.78 | -26.36 | -20.54 | -20.56 | -18.61 | -17.26 | -16.56 | -15.72 |
Source: Capital IQ
