Penyata Pendapatan (TTM)
Solesence, 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 | 15 | 17 | 20 | 23 | 27 | 29 | 31 | 35 | 36 | 37 | 39 | 39 | 38 | 37 | 38 | 39 | 48 | 52 | 57 | 64 |
| Perubahan (%) | 15.20 | 17.71 | 13.79 | 17.60 | 9.28 | 3.68 | 13.44 | 5.06 | 2.46 | 3.49 | 1.68 | -4.38 | -0.67 | 1.10 | 3.11 | 22.91 | 9.53 | 9.09 | 12.81 | |
| % 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 | 10 | 11 | 13 | 15 | 18 | 21 | 22 | 26 | 28 | 29 | 30 | 30 | 29 | 29 | 28 | 30 | 34 | 36 | 41 | 46 |
| Perubahan (%) | 12.61 | 18.30 | 15.00 | 18.12 | 16.19 | 4.55 | 17.88 | 8.74 | 3.95 | 4.56 | -0.95 | -2.53 | 0.83 | -3.46 | 3.90 | 14.67 | 6.67 | 13.70 | 12.59 | |
| % daripada Hasil | 66.51 | 65.02 | 65.34 | 66.03 | 66.33 | 70.52 | 71.11 | 73.89 | 76.48 | 77.60 | 78.40 | 76.37 | 77.85 | 79.02 | 75.45 | 76.03 | 70.93 | 69.08 | 72.00 | 71.86 |
| Keuntungan Operasi Kasar | 5 | 6 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 8 | 8 | 9 | 9 | 14 | 16 | 16 | 18 |
| Perubahan (%) | 20.33 | 16.63 | 11.51 | 16.59 | -4.32 | 1.59 | 2.51 | -5.36 | -2.39 | -0.23 | 11.26 | -10.38 | -5.92 | 18.29 | 0.70 | 49.05 | 16.52 | -1.22 | 13.36 | |
| % daripada Hasil | 33.49 | 34.98 | 34.66 | 33.97 | 33.67 | 29.48 | 28.89 | 26.11 | 23.52 | 22.40 | 21.60 | 23.63 | 22.15 | 20.98 | 24.55 | 23.97 | 29.07 | 30.92 | 28.00 | 28.14 |
| SG&A | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 8 | 8 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 9 |
| Perubahan (%) | -1.01 | 11.21 | 9.78 | 5.95 | 2.66 | 9.32 | 18.74 | 26.46 | 18.55 | 9.93 | 3.47 | -6.77 | -6.28 | -7.84 | -3.98 | 3.55 | 4.56 | 7.60 | 15.23 | |
| % daripada Hasil | 19.94 | 17.13 | 16.19 | 15.62 | 14.07 | 13.22 | 13.94 | 14.59 | 17.56 | 20.32 | 21.58 | 21.96 | 21.41 | 20.20 | 18.41 | 17.15 | 14.45 | 13.79 | 13.60 | 13.90 |
| R&D | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Perubahan (%) | 1.09 | 8.08 | 10.54 | 12.25 | 6.07 | 7.47 | 10.87 | 7.96 | 5.63 | 11.10 | 5.75 | 5.91 | 1.53 | -2.42 | -3.34 | -2.43 | 8.67 | 2.81 | 2.26 | |
| % daripada Hasil | 10.45 | 9.17 | 8.42 | 8.18 | 7.81 | 7.58 | 7.86 | 7.68 | 7.89 | 8.14 | 8.74 | 9.09 | 10.06 | 10.29 | 9.93 | 9.31 | 7.39 | 7.33 | 6.91 | 6.26 |
| OpEx | 14 | 16 | 18 | 21 | 24 | 27 | 28 | 33 | 37 | 40 | 42 | 42 | 41 | 41 | 39 | 40 | 44 | 47 | 53 | 59 |
| Perubahan (%) | 8.57 | 15.94 | 13.64 | 15.47 | 13.14 | 5.48 | 17.42 | 11.37 | 6.60 | 6.09 | 0.46 | -2.68 | -0.50 | -4.17 | 1.81 | 11.26 | 6.50 | 11.89 | 12.21 | |
| % daripada Hasil | 96.91 | 91.33 | 89.95 | 89.84 | 88.21 | 91.32 | 92.91 | 96.16 | 101.94 | 106.05 | 108.72 | 107.41 | 109.32 | 109.51 | 103.79 | 102.48 | 92.76 | 90.20 | 92.51 | 92.02 |
| Pendapatan operasi | 0 | 1 | 2 | 2 | 3 | 3 | 2 | 1 | -1 | -2 | -3 | -3 | -4 | -4 | -1 | -1 | 3 | 5 | 4 | 5 |
| Perubahan (%) | 222.83 | 36.36 | 15.11 | 36.42 | -19.53 | -15.32 | -38.62 | -153.01 | 220.28 | 49.11 | -13.54 | 20.27 | 1.29 | -59.64 | -32.56 | -458.34 | 48.41 | -16.66 | 20.22 | |
| % daripada Hasil | 3.09 | 8.67 | 10.05 | 10.16 | 11.79 | 8.68 | 7.09 | 3.84 | -1.94 | -6.05 | -8.72 | -7.41 | -9.32 | -9.51 | -3.79 | -2.48 | 7.24 | 9.80 | 7.49 | 7.98 |
| Perbelanjaan Faedah | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 13.24 | 3.02 | 155.97 | -6.42 | -5.72 | -8.32 | -79.96 | 36.79 | 31.72 | 29.32 | 34.82 | 14.56 | 9.83 | 7.52 | -5.99 | -7.08 | -14.87 | -6.27 | -16.56 | |
| % daripada Hasil | -2.95 | -2.90 | -2.54 | -5.70 | -4.54 | -3.92 | -3.46 | -0.61 | -0.80 | -1.02 | -1.28 | -1.70 | -2.03 | -2.25 | -2.39 | -2.18 | -1.65 | -1.28 | -1.10 | -0.81 |
| Pendapatan bersih | -0 | 1 | 2 | 2 | 3 | 2 | 1 | 1 | -1 | -3 | -4 | -4 | -4 | -4 | -2 | -2 | 3 | 4 | 3 | 5 |
| Perubahan (%) | -623.28 | 149.34 | -19.91 | 47.24 | -20.22 | -53.79 | 0.84 | -195.47 | 154.17 | 46.55 | -7.39 | 19.30 | 3.37 | -46.74 | -22.24 | -246.59 | 58.91 | -19.20 | 52.98 | |
| % daripada Hasil | -1.27 | 5.78 | 12.23 | 8.61 | 10.78 | 7.87 | 3.51 | 3.12 | -2.83 | -7.03 | -9.95 | -9.07 | -11.31 | -11.77 | -6.20 | -4.68 | 5.58 | 8.09 | 5.99 | 8.13 |
Source: Capital IQ
