Penyata Pendapatan (TTM)
Genelux Corporation 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.
|
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 | 11 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 0.62 | 1.54 | 0.00 | -97.88 | -28.57 | -95.29 | 0.00 | 0.00 | 0.00 | -100.00 | NaN | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | ||
| Kos jualan | ||||||||||||
| Perubahan (%) | ||||||||||||
| % daripada Hasil | ||||||||||||
| Keuntungan Operasi Kasar | 11 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 0.62 | 1.54 | 0.00 | -97.88 | -28.57 | -95.29 | 0.00 | 0.00 | 0.00 | -100.00 | NaN | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | ||
| SG&A | 6 | 5 | 8 | 9 | 9 | 12 | 12 | 12 | 12 | 13 | 12 | 12 |
| Perubahan (%) | -17.26 | 53.81 | 19.23 | 2.68 | 22.79 | 2.82 | 0.19 | 3.37 | 3.14 | -7.83 | 4.77 | |
| % daripada Hasil | 54.97 | 45.20 | 68.47 | 81.64 | 3,958.40 | 6,804.71 | 148,675.00 | 148,962.50 | 153,987.50 | 158,825.00 | ||
| R&D | 8 | 9 | 10 | 11 | 11 | 13 | 14 | 15 | 17 | 19 | 20 | 20 |
| Perubahan (%) | 9.80 | 5.24 | 11.68 | 3.80 | 15.28 | 9.13 | 10.58 | 8.00 | 14.18 | 3.62 | 1.73 | |
| % daripada Hasil | 75.16 | 82.02 | 85.02 | 94.95 | 4,653.36 | 7,510.00 | 174,150.00 | 192,575.00 | 207,975.00 | 237,475.00 | ||
| OpEx | 14 | 14 | 17 | 20 | 20 | 24 | 26 | 27 | 29 | 32 | 31 | 32 |
| Perubahan (%) | -1.63 | 22.50 | 15.05 | 3.28 | 18.73 | 6.13 | 5.80 | 5.98 | 9.49 | -0.97 | 2.87 | |
| % daripada Hasil | 130.14 | 127.22 | 153.49 | 176.59 | 8,611.76 | 14,314.71 | 322,825.00 | 341,537.50 | 361,962.50 | 396,300.00 | ||
| Pendapatan operasi | -3 | -3 | -6 | -9 | -20 | -24 | -26 | -27 | -29 | -32 | -31 | -32 |
| Perubahan (%) | -9.11 | 99.50 | 43.19 | 135.37 | 19.29 | 6.84 | 5.80 | 5.98 | 9.49 | -0.94 | 2.87 | |
| % daripada Hasil | -30.14 | -27.22 | -53.49 | -76.59 | -8,511.76 | -14,214.71 | -322,725.00 | -341,437.50 | -361,862.50 | -396,200.00 | ||
| Perbelanjaan Faedah | -1 | -1 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | |||
| Perubahan (%) | 4.22 | 32.32 | -16.69 | -21.59 | -32.46 | -96.35 | -80.00 | -0.00 | ||||
| % daripada Hasil | -12.28 | -12.72 | -16.58 | -13.81 | -511.34 | -483.53 | -375.00 | -75.00 | -75.00 | |||
| Pendapatan bersih | -5 | -5 | -12 | -15 | -25 | -28 | -26 | -27 | -28 | -30 | -30 | -30 |
| Perubahan (%) | -4.49 | 126.04 | 25.50 | 69.42 | 13.07 | -8.88 | 2.93 | 4.23 | 7.99 | -1.20 | 2.98 | |
| % daripada Hasil | -49.56 | -47.05 | -104.73 | -131.44 | -10,514.71 | -16,645.29 | -322,287.50 | -331,725.00 | -345,750.00 | -373,362.50 | ||
Source: Capital IQ
