Penyata Pendapatan (TTM)
Micromobility.com 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.
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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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4 | 5 | 8 | 10 | 13 | 15 | 17 | 15 | 16 | 16 | 14 | 11 | -4 | -6 | -6 | 1 | 2 | 2 |
| Perubahan (%) | 11.45 | 53.37 | 35.62 | 25.31 | 17.90 | 9.09 | -6.23 | 0.38 | 3.91 | -13.91 | -17.63 | -133.12 | 45.20 | 8.17 | -123.88 | 24.61 | 4.40 | |
| % 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 | 8 | 11 | 16 | 23 | 34 | 41 | 45 | 43 | 42 | 41 | 37 | 30 | -11 | -16 | -17 | 1 | 1 | 1 |
| Perubahan (%) | 40.17 | 43.92 | 47.93 | 44.12 | 20.20 | 10.30 | -3.34 | -4.04 | -0.65 | -11.53 | -19.22 | -136.86 | 47.46 | 5.17 | -106.60 | 13.29 | 3.49 | |
| % daripada Hasil | 178.13 | 224.03 | 210.22 | 229.30 | 263.72 | 268.87 | 271.85 | 280.23 | 267.89 | 256.14 | 263.21 | 258.11 | 287.24 | 291.70 | 283.60 | 78.34 | 71.22 | 70.59 |
| Keuntungan Operasi Kasar | -3 | -6 | -8 | -13 | -21 | -26 | -28 | -28 | -26 | -25 | -23 | -18 | 7 | 11 | 11 | 0 | 1 | 1 |
| Perubahan (%) | 76.91 | 36.30 | 59.09 | 58.66 | 21.61 | 11.02 | -1.66 | -6.49 | -3.37 | -10.01 | -20.20 | -139.22 | 48.66 | 3.60 | -97.18 | 65.58 | 6.67 | |
| % daripada Hasil | -78.13 | -124.03 | -110.22 | -129.30 | -163.72 | -168.87 | -171.85 | -180.23 | -167.89 | -156.14 | -163.21 | -158.11 | -187.24 | -191.70 | -183.60 | 21.66 | 28.78 | 29.41 |
| SG&A | 15 | 18 | 19 | 27 | 35 | 39 | 45 | 39 | 34 | 33 | 27 | 26 | 12 | 8 | 4 | 3 | 2 | 1 |
| Perubahan (%) | 19.73 | 4.65 | 46.76 | 28.94 | 11.87 | 15.04 | -15.06 | -11.13 | -4.73 | -15.88 | -6.93 | -54.81 | -32.97 | -52.37 | -29.22 | -33.63 | -24.81 | |
| % daripada Hasil | 336.87 | 361.90 | 246.93 | 267.20 | 274.94 | 260.89 | 275.12 | 249.21 | 220.63 | 202.29 | 197.66 | 223.34 | -304.72 | -140.66 | -61.94 | 183.61 | 97.80 | 70.43 |
| R&D | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 0 | -0 | |||
| Perubahan (%) | 23.50 | 9.99 | 18.86 | 9.11 | 5.94 | 1.67 | -6.64 | -3.55 | 3.61 | 4.51 | -5.76 | -60.31 | -69.01 | -139.53 | ||||
| % daripada Hasil | 36.31 | 40.23 | 28.85 | 25.29 | 22.02 | 19.79 | 18.44 | 18.36 | 17.64 | 17.59 | 21.35 | 24.43 | -29.27 | -6.25 | 2.28 | |||
| OpEx | 24 | 31 | 37 | 53 | 72 | 83 | 93 | 85 | 79 | 77 | 67 | 58 | 2 | -8 | -13 | 4 | 3 | 3 |
| Perubahan (%) | 26.58 | 19.04 | 45.61 | 34.65 | 15.56 | 12.24 | -9.15 | -7.25 | -2.28 | -12.79 | -13.59 | -96.94 | -549.63 | 67.31 | -127.93 | -19.60 | -12.89 | |
| % daripada Hasil | 551.31 | 626.16 | 486.00 | 521.79 | 560.68 | 549.55 | 565.41 | 547.80 | 506.16 | 476.01 | 482.22 | 505.88 | -46.76 | 144.79 | 223.94 | 261.95 | 169.02 | 141.03 |
| Pendapatan operasi | -20 | -26 | -29 | -43 | -59 | -68 | -77 | -69 | -63 | -61 | -53 | -46 | -6 | 2 | 7 | -2 | -1 | -1 |
| Perubahan (%) | 29.94 | 12.52 | 48.19 | 36.86 | 15.05 | 12.94 | -9.78 | -8.95 | -3.81 | -12.49 | -12.53 | -88.02 | -144.31 | 199.35 | -131.20 | -46.90 | -37.94 | |
| % daripada Hasil | -451.31 | -526.16 | -386.00 | -421.79 | -460.68 | -449.55 | -465.41 | -447.80 | -406.16 | -376.01 | -382.22 | -405.88 | 146.76 | -44.79 | -123.94 | -161.95 | -69.02 | -41.03 |
| Perbelanjaan Faedah | -2 | -2 | -3 | -3 | -4 | -6 | -7 | -8 | -7 | -7 | -7 | -7 | -5 | -4 | -4 | -3 | -2 | -2 |
| Perubahan (%) | 9.86 | 7.26 | 5.82 | 54.19 | 34.56 | 16.37 | 13.68 | -6.51 | -3.92 | 5.13 | -5.75 | -29.05 | -22.00 | -5.72 | -13.50 | -20.44 | -26.79 | |
| % daripada Hasil | -50.52 | -49.80 | -34.83 | -27.17 | -33.43 | -38.16 | -40.70 | -49.34 | -45.96 | -42.50 | -51.90 | -59.38 | 127.19 | 68.33 | 59.55 | -215.75 | -137.75 | -96.59 |
| Pendapatan bersih | -25 | -36 | -37 | -60 | -72 | -77 | -89 | -85 | -82 | -82 | -97 | -82 | -47 | -14 | 0 | 8 | 12 | 12 |
| Perubahan (%) | 47.74 | 2.69 | 60.79 | 20.07 | 7.41 | 14.97 | -4.22 | -3.59 | 0.19 | 17.61 | -15.60 | -42.39 | -69.48 | -100.69 | 8,130.30 | 52.65 | -1.43 | |
| % daripada Hasil | -556.20 | -737.29 | -493.64 | -585.26 | -560.78 | -510.89 | -538.43 | -549.95 | -528.21 | -509.33 | -695.80 | -712.93 | 1,239.98 | 260.66 | -1.66 | 573.00 | 701.92 | 662.70 |
Source: Capital IQ
