Penyata Pendapatan (TTM)
KLDiscovery 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 295 | 290 | 287 | 304 | 313 | 320 | 327 | 320 | 314 | 317 | 326 | 341 | 346 | 346 | 335 | 324 |
| Perubahan (%) | -2.01 | -0.97 | 6.02 | 2.90 | 2.45 | 2.01 | -1.98 | -2.05 | 1.13 | 2.76 | 4.54 | 1.41 | -0.00 | -3.03 | -3.29 | |
| % 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 | 153 | 147 | 145 | 151 | 155 | 164 | 170 | 168 | 167 | 165 | 165 | 170 | 169 | 172 | 170 | 166 |
| Perubahan (%) | -4.11 | -1.43 | 4.61 | 2.72 | 5.42 | 3.57 | -0.74 | -0.61 | -1.73 | 0.19 | 3.26 | -0.70 | 1.60 | -0.88 | -2.75 | |
| % daripada Hasil | 51.81 | 50.69 | 50.46 | 49.79 | 49.70 | 51.14 | 51.92 | 52.58 | 53.35 | 51.84 | 50.55 | 49.93 | 48.89 | 49.67 | 50.78 | 51.06 |
| Keuntungan Operasi Kasar | 142 | 143 | 142 | 153 | 157 | 157 | 157 | 152 | 146 | 153 | 161 | 171 | 177 | 174 | 165 | 159 |
| Perubahan (%) | 0.25 | -0.51 | 7.46 | 3.08 | -0.49 | 0.38 | -3.31 | -3.66 | 4.40 | 5.53 | 5.86 | 3.50 | -1.53 | -5.15 | -3.85 | |
| % daripada Hasil | 48.19 | 49.31 | 49.54 | 50.21 | 50.30 | 48.86 | 48.08 | 47.42 | 46.65 | 48.16 | 49.45 | 50.07 | 51.11 | 50.33 | 49.22 | 48.94 |
| SG&A | 96 | 95 | 93 | 98 | 99 | 100 | 102 | 101 | 105 | 105 | 105 | 105 | 102 | 106 | 108 | 120 |
| Perubahan (%) | -1.02 | -2.73 | 6.07 | 0.69 | 0.93 | 2.47 | -0.95 | 3.92 | -0.29 | 0.31 | -0.25 | -3.47 | 4.26 | 1.63 | 11.52 | |
| % daripada Hasil | 32.61 | 32.93 | 32.35 | 32.36 | 31.67 | 31.20 | 31.34 | 31.67 | 33.60 | 33.13 | 32.34 | 30.86 | 29.37 | 30.62 | 32.10 | 37.01 |
| R&D | 7 | 7 | 8 | 8 | 9 | 10 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Perubahan (%) | 8.39 | 7.04 | 9.93 | 11.18 | 9.60 | 8.74 | 11.09 | 6.67 | -0.08 | 1.00 | -2.85 | -2.34 | 3.59 | 1.19 | 1.21 | |
| % daripada Hasil | 2.24 | 2.47 | 2.67 | 2.77 | 2.99 | 3.20 | 3.41 | 3.87 | 4.21 | 4.16 | 4.09 | 3.80 | 3.66 | 3.79 | 3.96 | 4.14 |
| OpEx | 293 | 285 | 280 | 291 | 295 | 302 | 309 | 305 | 306 | 303 | 303 | 308 | 303 | 311 | 311 | 318 |
| Perubahan (%) | -2.67 | -1.92 | 4.13 | 1.38 | 2.25 | 2.15 | -1.16 | 0.40 | -1.18 | 0.22 | 1.57 | -1.63 | 2.63 | -0.02 | 2.37 | |
| % daripada Hasil | 99.18 | 98.52 | 97.58 | 95.84 | 94.42 | 94.24 | 94.37 | 95.15 | 97.53 | 95.31 | 92.96 | 90.31 | 87.61 | 89.91 | 92.70 | 98.13 |
| Pendapatan operasi | 2 | 4 | 7 | 13 | 17 | 18 | 18 | 16 | 8 | 15 | 23 | 33 | 43 | 35 | 24 | 6 |
| Perubahan (%) | 77.79 | 61.75 | 82.26 | 37.99 | 5.77 | -0.24 | -15.61 | -50.18 | 92.26 | 54.36 | 43.77 | 29.69 | -18.60 | -29.85 | -75.24 | |
| % daripada Hasil | 0.82 | 1.48 | 2.42 | 4.16 | 5.58 | 5.76 | 5.63 | 4.85 | 2.47 | 4.69 | 7.04 | 9.69 | 12.39 | 10.09 | 7.30 | 1.87 |
| Perbelanjaan Faedah | -50 | -51 | -50 | -50 | -50 | -50 | -51 | -51 | -52 | -55 | -58 | -61 | -64 | -67 | -68 | -70 |
| Perubahan (%) | 0.93 | -1.39 | -0.87 | 0.85 | 0.93 | 0.86 | 0.67 | 2.28 | 4.40 | 5.64 | 5.74 | 5.36 | 3.77 | 2.60 | 2.28 | |
| % daripada Hasil | -16.99 | -17.50 | -17.42 | -16.29 | -15.96 | -15.73 | -15.55 | -15.97 | -16.68 | -17.22 | -17.70 | -17.90 | -18.60 | -19.30 | -20.42 | -21.60 |
| Pendapatan bersih | -58 | -50 | -52 | -46 | -63 | -61 | -55 | -58 | -45 | -43 | -38 | -32 | -26 | -35 | -47 | -68 |
| Perubahan (%) | -13.87 | 4.67 | -11.58 | 36.41 | -3.94 | -8.71 | 4.25 | -21.06 | -5.07 | -11.75 | -17.14 | -19.14 | 36.37 | 35.54 | 43.70 | |
| % daripada Hasil | -19.62 | -17.24 | -18.23 | -15.20 | -20.15 | -18.89 | -16.91 | -17.98 | -14.49 | -13.60 | -11.68 | -9.26 | -7.38 | -10.07 | -14.07 | -20.91 |
Source: Capital IQ
