Penyata Pendapatan (TTM)
InterCure Ltd. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 40 | 65 | 94 | 128 | 167 | 220 | 274 | 324 | 363 | 389 | 408 | 415 | 388 | 356 | 312 | 273 | 256 | 239 |
| Perubahan (%) | 63.53 | 44.27 | 36.28 | 30.65 | 31.49 | 24.66 | 18.27 | 12.00 | 7.14 | 4.87 | 1.76 | -6.53 | -8.29 | -12.18 | -12.67 | -6.20 | -6.61 | |
| % 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 | 100.00 | 100.00 |
| Kos jualan | 19 | 31 | 46 | 65 | 90 | 117 | 147 | 173 | 197 | 217 | 237 | 256 | 251 | 247 | 222 | 195 | 196 | 197 |
| Perubahan (%) | 65.40 | 46.69 | 41.27 | 37.87 | 30.35 | 25.26 | 18.06 | 13.92 | 9.81 | 9.38 | 7.92 | -1.76 | -1.72 | -10.05 | -12.35 | 0.54 | 0.54 | |
| % daripada Hasil | 47.81 | 48.35 | 49.16 | 50.96 | 53.78 | 53.31 | 53.57 | 53.47 | 54.39 | 55.75 | 58.14 | 61.66 | 64.81 | 69.46 | 71.14 | 71.40 | 76.54 | 82.39 |
| Keuntungan Operasi Kasar | 21 | 34 | 48 | 63 | 77 | 103 | 127 | 151 | 165 | 172 | 171 | 159 | 136 | 109 | 90 | 78 | 60 | 42 |
| Perubahan (%) | 61.82 | 42.01 | 31.46 | 23.16 | 32.81 | 23.98 | 18.52 | 9.80 | 3.96 | -0.81 | -6.80 | -14.21 | -20.39 | -17.03 | -13.46 | -23.04 | -29.93 | |
| % daripada Hasil | 52.19 | 51.65 | 50.84 | 49.04 | 46.22 | 46.69 | 46.43 | 46.53 | 45.61 | 44.25 | 41.86 | 38.34 | 35.19 | 30.54 | 28.86 | 28.60 | 23.46 | 17.61 |
| SG&A | 26 | 27 | 30 | 35 | 43 | 57 | 67 | 80 | 96 | 102 | 109 | 110 | 103 | 98 | 96 | 93 | 102 | 110 |
| Perubahan (%) | 3.74 | 10.01 | 17.44 | 23.32 | 32.00 | 17.83 | 19.93 | 18.94 | 6.21 | 7.09 | 1.20 | -6.84 | -3.93 | -2.98 | -2.69 | 9.25 | 8.47 | |
| % daripada Hasil | 65.54 | 41.58 | 31.71 | 27.32 | 25.79 | 25.89 | 24.47 | 24.81 | 26.35 | 26.12 | 26.67 | 26.53 | 26.44 | 27.70 | 30.60 | 34.10 | 39.71 | 46.13 |
| R&D | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -6.52 | -0.82 | -3.58 | -9.95 | -8.99 | -16.11 | -17.37 | -20.79 | -6.78 | -0.79 | -12.28 | -9.82 | -21.77 | -12.24 | 3.08 | 8.97 | 8.24 | |
| % daripada Hasil | 4.24 | 2.42 | 1.67 | 1.18 | 0.81 | 0.56 | 0.38 | 0.26 | 0.19 | 0.16 | 0.15 | 0.13 | 0.13 | 0.11 | 0.11 | 0.13 | 0.15 | 0.17 |
| OpEx | 52 | 66 | 81 | 106 | 143 | 190 | 229 | 270 | 297 | 348 | 381 | 400 | 396 | 355 | 315 | 276 | 300 | 327 |
| Perubahan (%) | 27.87 | 22.96 | 30.00 | 35.49 | 32.18 | 20.74 | 17.80 | 10.07 | 17.37 | 9.30 | 5.07 | -1.10 | -10.19 | -11.51 | -12.37 | 8.98 | 8.77 | |
| % daripada Hasil | 130.26 | 101.85 | 86.80 | 82.80 | 85.87 | 86.32 | 83.61 | 83.27 | 81.84 | 89.65 | 93.44 | 96.48 | 102.09 | 99.97 | 100.73 | 101.09 | 117.45 | 136.80 |
| Pendapatan operasi | -12 | -1 | 12 | 22 | 24 | 30 | 45 | 54 | 66 | 40 | 27 | 15 | -8 | 0 | -2 | -3 | -45 | -88 |
| Perubahan (%) | -89.99 | -1,127.47 | 77.61 | 7.35 | 27.31 | 49.39 | 20.68 | 21.60 | -38.94 | -33.48 | -45.45 | -155.52 | -101.30 | -2,280.95 | 29.69 | 1,402.53 | 96.95 | |
| % daripada Hasil | -30.26 | -1.85 | 13.20 | 17.20 | 14.13 | 13.68 | 16.39 | 16.73 | 18.16 | 10.35 | 6.56 | 3.52 | -2.09 | 0.03 | -0.73 | -1.09 | -17.45 | -36.80 |
| Perbelanjaan Faedah | -0 | -0 | -1 | -1 | -3 | -0 | -3 | -6 | -8 | -15 | -4 | -12 | -27 | -24 | -0 | -22 | -21 | |
| Perubahan (%) | 461.70 | 92.42 | 53.35 | 295.76 | -86.44 | 527.27 | 129.79 | 32.08 | 84.58 | -72.48 | 198.91 | 119.60 | -8.72 | -99.77 | -4.18 | |||
| % daripada Hasil | -0.12 | -0.41 | -0.54 | -0.61 | -1.85 | -0.19 | -0.96 | -1.86 | -2.19 | -3.78 | -0.99 | -2.91 | -6.84 | -6.81 | -0.02 | -8.42 | -8.64 | |
| Pendapatan bersih | -63 | -37 | 13 | 20 | 17 | 5 | 15 | 24 | 33 | 45 | 32 | 21 | -20 | -62 | -61 | -66 | -67 | -68 |
| Perubahan (%) | -40.99 | -135.43 | 54.36 | -16.59 | -72.38 | 216.65 | 63.61 | 36.63 | 35.01 | -29.36 | -33.97 | -195.10 | 211.66 | -0.81 | 6.78 | 1.65 | 1.63 | |
| % daripada Hasil | -158.65 | -57.25 | 14.06 | 15.92 | 10.17 | 2.13 | 5.42 | 7.50 | 9.15 | 11.53 | 7.77 | 5.04 | -5.13 | -17.43 | -19.68 | -24.07 | -26.08 | -28.38 |
Source: Capital IQ
