Penyata Pendapatan (TTM)
Gurunavi, 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 | 21,588 | 19,537 | 16,181 | 17,432 | 16,462 | 13,703 | 12,852 | 12,771 | 12,612 | 12,245 | 12,296 | 11,929 | 12,083 | 12,226 | 12,982 | 13,275 | 13,308 | 13,584 | 13,458 | 13,660 |
| Perubahan (%) | -9.50 | -17.18 | 7.73 | -5.56 | -16.76 | -6.21 | -0.63 | -1.25 | -2.91 | 0.42 | -2.98 | 1.29 | 1.18 | 6.18 | 2.26 | 0.25 | 2.08 | -0.93 | 1.50 | |
| % 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 | 8,455 | 8,187 | 7,458 | 6,960 | 6,442 | 5,719 | 5,760 | 5,836 | 5,803 | 5,402 | 4,897 | 4,433 | 4,449 | 4,430 | 5,081 | 5,126 | 4,968 | 5,015 | 5,140 | 5,427 |
| Perubahan (%) | -3.17 | -8.90 | -6.68 | -7.44 | -11.22 | 0.72 | 1.32 | -0.57 | -6.91 | -9.35 | -9.48 | 0.36 | -0.43 | 14.70 | 0.89 | -3.08 | 0.94 | 2.50 | 5.57 | |
| % daripada Hasil | 39.17 | 41.91 | 46.09 | 39.93 | 39.13 | 41.74 | 44.82 | 45.70 | 46.01 | 44.12 | 39.83 | 37.16 | 36.82 | 36.23 | 39.14 | 38.61 | 37.33 | 36.92 | 38.19 | 39.73 |
| Keuntungan Operasi Kasar | 13,133 | 11,350 | 8,723 | 10,472 | 10,020 | 7,984 | 7,092 | 6,935 | 6,809 | 6,843 | 7,399 | 7,496 | 7,634 | 7,796 | 7,901 | 8,149 | 8,340 | 8,570 | 8,318 | 8,233 |
| Perubahan (%) | -13.58 | -23.15 | 20.05 | -4.32 | -20.32 | -11.17 | -2.21 | -1.82 | 0.50 | 8.13 | 1.31 | 1.84 | 2.12 | 1.35 | 3.14 | 2.34 | 2.75 | -2.94 | -1.02 | |
| % daripada Hasil | 60.83 | 58.09 | 53.91 | 60.07 | 60.87 | 58.26 | 55.18 | 54.30 | 53.99 | 55.88 | 60.17 | 62.84 | 63.18 | 63.77 | 60.86 | 61.39 | 62.67 | 63.08 | 61.81 | 60.27 |
| SG&A | 17,051 | 17,296 | 16,196 | 15,484 | 14,723 | 12,690 | 11,887 | 11,394 | 11,043 | 10,201 | 9,127 | 8,265 | 7,826 | 7,455 | 8,240 | 8,265 | 8,317 | 8,336 | 8,074 | 8,095 |
| Perubahan (%) | 1.44 | -6.36 | -4.40 | -4.91 | -13.81 | -6.33 | -4.15 | -3.08 | -7.62 | -10.53 | -9.44 | -5.31 | -4.74 | 10.53 | 0.30 | 0.63 | 0.23 | -3.14 | 0.27 | |
| % daripada Hasil | 78.98 | 88.53 | 100.09 | 88.83 | 89.44 | 92.61 | 92.49 | 89.22 | 87.56 | 83.31 | 74.23 | 69.28 | 64.77 | 60.98 | 63.47 | 62.26 | 62.50 | 61.37 | 59.99 | 59.27 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 25,387 | 25,364 | 23,604 | 22,394 | 21,115 | 18,359 | 17,638 | 17,221 | 16,837 | 15,594 | 14,020 | 12,694 | 12,271 | 11,881 | 13,321 | 13,402 | 13,296 | 13,362 | 13,195 | 13,503 |
| Perubahan (%) | -0.09 | -6.94 | -5.13 | -5.71 | -13.05 | -3.93 | -2.36 | -2.23 | -7.38 | -10.09 | -9.46 | -3.33 | -3.18 | 12.12 | 0.61 | -0.79 | 0.50 | -1.25 | 2.33 | |
| % daripada Hasil | 117.60 | 129.83 | 145.87 | 128.46 | 128.27 | 133.98 | 137.24 | 134.84 | 133.50 | 127.35 | 114.02 | 106.41 | 101.56 | 97.18 | 102.61 | 100.96 | 99.91 | 98.36 | 98.05 | 98.85 |
| Pendapatan operasi | -3,799 | -5,827 | -7,423 | -4,962 | -4,653 | -4,656 | -4,786 | -4,450 | -4,225 | -3,349 | -1,724 | -765 | -188 | 345 | -339 | -127 | 12 | 223 | 263 | 157 |
| Perubahan (%) | 53.38 | 27.39 | -33.15 | -6.23 | 0.06 | 2.79 | -7.02 | -5.06 | -20.73 | -48.52 | -55.63 | -75.42 | -283.51 | -198.26 | -62.54 | -109.45 | 1,754.19 | 18.20 | -40.44 | |
| % daripada Hasil | -17.60 | -29.83 | -45.87 | -28.46 | -28.27 | -33.98 | -37.24 | -34.84 | -33.50 | -27.35 | -14.02 | -6.41 | -1.56 | 2.82 | -2.61 | -0.96 | 0.09 | 1.64 | 1.95 | 1.15 |
| Perbelanjaan Faedah | -2 | -2 | -8 | -14 | -20 | -23 | -23 | -23 | -23 | -23 | -23 | -29 | -35 | |||||||
| Perubahan (%) | 300.00 | 75.00 | 42.86 | 15.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.58 | 25.36 | 19.84 | |||||||||
| % daripada Hasil | -0.01 | -0.02 | -0.07 | -0.11 | -0.17 | -0.19 | -0.19 | -0.18 | -0.17 | -0.17 | -0.17 | -0.22 | -0.25 | |||||||
| Pendapatan bersih | -4,981 | -6,327 | -9,704 | -7,280 | -6,498 | -6,824 | -5,768 | -5,259 | -4,933 | -4,080 | -2,286 | -1,727 | -1,113 | -516 | -363 | 37 | 116 | 478 | 211 | 147 |
| Perubahan (%) | 27.02 | 53.37 | -24.98 | -10.74 | 5.02 | -15.47 | -8.82 | -6.20 | -17.29 | -43.97 | -24.45 | -35.55 | -53.64 | -29.65 | -110.19 | 213.51 | 311.95 | -55.84 | -30.40 | |
| % daripada Hasil | -23.07 | -32.38 | -59.97 | -41.76 | -39.47 | -49.80 | -44.88 | -41.18 | -39.11 | -33.32 | -18.59 | -14.48 | -9.21 | -4.22 | -2.80 | 0.28 | 0.87 | 3.52 | 1.57 | 1.08 |
Source: Capital IQ
