Penyata Pendapatan (TTM)
GBLT Corp. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 25 | 24 | 30 | 29 | 27 | 31 | 30 | 34 | 40 | 40 | 37 | 31 | 25 |
| Perubahan (%) | -5.01 | 25.95 | -2.12 | -6.49 | 13.41 | -2.50 | 11.75 | 17.13 | 0.01 | -7.36 | -16.14 | -17.52 | |
| % 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 |
| Kos jualan | 23 | 21 | 26 | 26 | 25 | 29 | 28 | 31 | 36 | 36 | 33 | 28 | 23 |
| Perubahan (%) | -9.17 | 25.85 | -0.77 | -5.74 | 16.03 | -1.98 | 9.07 | 18.08 | -1.01 | -7.50 | -14.38 | -19.68 | |
| % daripada Hasil | 91.92 | 87.90 | 87.83 | 89.04 | 89.75 | 91.82 | 92.31 | 90.10 | 90.83 | 89.90 | 89.77 | 91.64 | 89.24 |
| Keuntungan Operasi Kasar | 2 | 3 | 4 | 3 | 3 | 3 | 2 | 3 | 4 | 4 | 4 | 3 | 3 |
| Perubahan (%) | 42.25 | 26.64 | -11.83 | -12.55 | -9.52 | -8.31 | 43.91 | 8.49 | 10.13 | -6.15 | -31.53 | 6.17 | |
| % daripada Hasil | 8.08 | 12.10 | 12.17 | 10.96 | 10.25 | 8.18 | 7.69 | 9.90 | 9.17 | 10.10 | 10.23 | 8.36 | 10.76 |
| SG&A | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Perubahan (%) | 37.91 | 6.68 | 3.44 | 3.16 | -8.35 | 9.10 | 9.47 | 8.99 | 17.79 | 1.97 | -5.53 | 5.15 | |
| % daripada Hasil | 6.60 | 9.59 | 8.12 | 8.58 | 9.47 | 7.65 | 8.56 | 8.39 | 7.80 | 9.19 | 10.12 | 11.40 | 14.53 |
| R&D | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| OpEx | 25 | 23 | 29 | 29 | 27 | 31 | 31 | 33 | 39 | 39 | 37 | 32 | 27 |
| Perubahan (%) | -6.09 | 23.91 | -0.41 | -4.92 | 13.64 | -1.11 | 9.14 | 17.26 | 0.57 | -6.55 | -13.39 | -16.85 | |
| % daripada Hasil | 98.82 | 97.70 | 96.12 | 97.80 | 99.43 | 99.63 | 101.05 | 98.69 | 98.80 | 99.36 | 100.23 | 103.51 | 104.35 |
| Pendapatan operasi | 0 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -1 | -1 |
| Perubahan (%) | 85.55 | 112.79 | -44.41 | -75.93 | -26.78 | -378.76 | -240.07 | 7.00 | -46.40 | -132.68 | 1,196.93 | 2.41 | |
| % daripada Hasil | 1.18 | 2.30 | 3.88 | 2.20 | 0.57 | 0.37 | -1.05 | 1.31 | 1.20 | 0.64 | -0.23 | -3.51 | -4.35 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -33.51 | 2.49 | -0.01 | -12.44 | 71.06 | 26.06 | 29.26 | 22.26 | 3.82 | -3.82 | -12.13 | -4.72 | |
| % daripada Hasil | -0.61 | -0.43 | -0.35 | -0.36 | -0.33 | -0.50 | -0.65 | -0.75 | -0.78 | -0.81 | -0.84 | -0.88 | -1.02 |
| Pendapatan bersih | -0 | 1 | 1 | 1 | 0 | -0 | -1 | 0 | 0 | 0 | -0 | -1 | -1 |
| Perubahan (%) | -2,239.18 | 122.69 | -46.90 | -90.26 | -385.91 | 241.43 | -120.32 | -13.83 | 66.76 | -202.82 | 534.25 | 0.16 | |
| % daripada Hasil | -0.10 | 2.22 | 3.92 | 2.13 | 0.22 | -0.56 | -1.96 | 0.36 | 0.26 | 0.44 | -0.48 | -3.66 | -4.45 |
Source: Capital IQ
