Penyata Pendapatan (TTM)
Gold Royalty Corp. - Equity Warrant 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.
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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 | 0 | 1 | 1 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 5 | 7 | 8 | 10 | 10 | 12 |
| Perubahan (%) | 277.60 | 88.00 | 139.91 | 20.61 | 1.24 | 3.23 | -34.91 | -2.57 | 16.60 | 69.78 | 25.62 | 19.43 | 30.13 | 2.42 | 19.61 | |
| % 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 |
| Kos jualan | 0 | 0 | -0 | -0 | 0 | 0 | 1 | |||||||||
| Perubahan (%) | 11.65 | 6.45 | -216.02 | 54.10 | 61.50 | |||||||||||
| % daripada Hasil | 9.28 | 10.64 | -3.34 | -2.98 | 2.65 | 3.99 | 5.39 | |||||||||
| Keuntungan Operasi Kasar | 0 | 1 | 1 | 3 | 4 | 4 | 4 | 2 | 2 | 3 | 5 | 7 | 8 | 10 | 10 | 12 |
| Perubahan (%) | 277.60 | 88.00 | 139.91 | 20.61 | 1.24 | 3.23 | -40.95 | -4.03 | 30.48 | 69.78 | 29.82 | 19.01 | 23.01 | 1.01 | 17.87 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 90.72 | 89.36 | 100.00 | 100.00 | 103.34 | 102.98 | 97.35 | 96.01 | 94.61 |
| SG&A | 9 | 15 | 20 | 16 | 14 | 14 | 13 | 13 | 12 | 10 | 10 | 10 | 10 | 11 | 10 | 11 |
| Perubahan (%) | 63.91 | 29.82 | -18.89 | -13.27 | 1.85 | -7.65 | -2.86 | -6.71 | -13.04 | -3.80 | -4.70 | 2.36 | 8.53 | -3.24 | 3.62 | |
| % daripada Hasil | 4,882.29 | 2,119.29 | 1,463.45 | 494.76 | 355.78 | 357.93 | 320.18 | 477.86 | 457.57 | 341.24 | 193.35 | 146.69 | 125.72 | 104.86 | 99.07 | 85.83 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 13 | 16 | 21 | 18 | 21 | 16 | 15 | 14 | 13 | 12 | 12 | 11 | 12 | 14 | 13 | 14 |
| Perubahan (%) | 23.93 | 32.12 | -12.96 | 17.46 | -24.44 | -8.09 | -7.78 | -3.13 | -10.86 | -1.23 | -2.67 | 2.87 | 20.72 | -4.45 | 4.59 | |
| % daripada Hasil | 6,652.60 | 2,183.38 | 1,534.37 | 556.68 | 542.11 | 404.58 | 360.21 | 510.36 | 507.42 | 387.89 | 225.64 | 174.82 | 150.58 | 139.69 | 130.33 | 113.96 |
| Pendapatan operasi | -13 | -15 | -20 | -15 | -17 | -12 | -11 | -11 | -11 | -9 | -7 | -5 | -4 | -4 | -3 | -2 |
| Perubahan (%) | 20.06 | 29.44 | -23.62 | 16.77 | -30.25 | -11.81 | 2.65 | -3.27 | -17.61 | -25.90 | -25.19 | -19.26 | 2.11 | -21.75 | -44.93 | |
| % daripada Hasil | -6,552.60 | -2,083.38 | -1,434.37 | -456.68 | -442.11 | -304.58 | -260.21 | -410.36 | -407.42 | -287.89 | -125.64 | -74.82 | -50.58 | -39.69 | -30.33 | -13.96 |
| Perbelanjaan Faedah | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -5 | -7 | -8 | -8 | -9 | ||
| Perubahan (%) | 256.19 | 69.25 | 45.02 | 20.59 | 5.33 | 12.35 | 40.38 | 81.02 | 47.37 | 35.94 | 20.60 | 5.23 | 3.91 | |||
| % daripada Hasil | -7.70 | -11.44 | -16.05 | -22.99 | -26.86 | -43.46 | -50.11 | -60.33 | -64.33 | -75.47 | -85.90 | -79.61 | -81.80 | -71.06 | ||
| Pendapatan bersih | -15 | -21 | -21 | -22 | -17 | -13 | -13 | -12 | -10 | -27 | -25 | -25 | -20 | -3 | -3 | -2 |
| Perubahan (%) | 42.26 | 0.62 | 1.89 | -20.74 | -26.73 | 5.47 | -7.03 | -22.97 | 178.71 | -6.27 | -1.04 | -21.11 | -82.58 | -4.60 | -43.24 | |
| % daripada Hasil | -7,815.62 | -2,944.48 | -1,575.96 | -669.28 | -439.81 | -318.28 | -325.18 | -464.48 | -367.25 | -877.82 | -484.60 | -381.76 | -252.16 | -33.76 | -31.45 | -14.92 |
Source: Capital IQ
