Penyata Pendapatan (TTM)
Nanosonics Limited 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 | 97 | 95 | 99 | 103 | 112 | 121 | 120 | 120 | 131 | 141 | 154 | 166 | 165 | 164 | 167 | 170 | 177 | 184 | 191 | 199 |
Perubahan (%) | -2.76 | 4.44 | 4.25 | 8.49 | 7.82 | -0.11 | -0.11 | 8.69 | 8.00 | 8.76 | 8.06 | -0.58 | -0.58 | 1.81 | 1.78 | 4.10 | 3.94 | 3.98 | 3.83 | |
% 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 | 23 | 21 | 22 | 23 | 25 | 28 | 28 | 28 | 30 | 31 | 33 | 35 | 35 | 34 | 36 | 38 | 40 | 42 | 42 | 43 |
Perubahan (%) | -7.02 | 3.22 | 3.12 | 11.75 | 10.52 | 0.69 | 0.68 | 5.21 | 4.95 | 6.33 | 5.96 | -1.43 | -1.45 | 4.71 | 4.50 | 5.27 | 5.00 | 2.09 | 2.05 | |
% daripada Hasil | 23.55 | 22.52 | 22.26 | 22.02 | 22.68 | 23.25 | 23.43 | 23.62 | 22.86 | 22.21 | 21.72 | 21.29 | 21.11 | 20.93 | 21.53 | 22.10 | 22.35 | 22.58 | 22.17 | 21.78 |
Keuntungan Operasi Kasar | 74 | 73 | 77 | 80 | 86 | 93 | 92 | 92 | 101 | 110 | 120 | 131 | 130 | 130 | 131 | 132 | 137 | 142 | 149 | 155 |
Perubahan (%) | -1.45 | 4.79 | 4.57 | 7.57 | 7.03 | -0.35 | -0.35 | 9.77 | 8.90 | 9.46 | 8.64 | -0.35 | -0.35 | 1.04 | 1.03 | 3.78 | 3.64 | 4.54 | 4.34 | |
% daripada Hasil | 76.45 | 77.48 | 77.74 | 77.98 | 77.32 | 76.75 | 76.57 | 76.38 | 77.14 | 77.79 | 78.28 | 78.71 | 78.89 | 79.07 | 78.47 | 77.90 | 77.65 | 77.42 | 77.83 | 78.22 |
SG&A | 48 | 49 | 51 | 54 | 57 | 60 | 64 | 68 | 73 | 77 | 81 | 85 | 87 | 88 | 91 | 93 | 96 | 98 | 101 | 104 |
Perubahan (%) | 1.59 | 4.49 | 4.30 | 6.08 | 5.73 | 6.77 | 6.34 | 6.55 | 6.15 | 4.86 | 4.63 | 2.20 | 2.16 | 2.48 | 2.42 | 3.04 | 2.95 | 2.81 | 2.73 | |
% daripada Hasil | 49.71 | 51.93 | 51.96 | 51.98 | 50.82 | 49.84 | 53.27 | 56.71 | 55.59 | 54.64 | 52.68 | 51.01 | 52.44 | 53.88 | 54.24 | 54.58 | 54.02 | 53.51 | 52.90 | 52.34 |
R&D | 16 | 16 | 17 | 17 | 19 | 20 | 21 | 22 | 24 | 25 | 27 | 29 | 31 | 32 | 32 | 33 | 33 | 33 | 34 | 35 |
Perubahan (%) | 2.50 | 2.52 | 2.46 | 9.07 | 8.32 | 4.91 | 4.68 | 6.48 | 6.08 | 8.59 | 7.91 | 4.36 | 4.18 | 1.15 | 1.14 | 0.37 | 0.37 | 2.49 | 2.43 | |
% daripada Hasil | 16.39 | 17.27 | 16.96 | 16.67 | 16.76 | 16.83 | 17.68 | 18.52 | 18.15 | 17.83 | 17.80 | 17.77 | 18.65 | 19.55 | 19.42 | 19.30 | 18.61 | 17.97 | 17.71 | 17.47 |
OpEx | 87 | 87 | 90 | 93 | 101 | 108 | 113 | 118 | 126 | 133 | 140 | 148 | 151 | 153 | 157 | 161 | 166 | 171 | 176 | 181 |
Perubahan (%) | -0.55 | 3.77 | 3.63 | 7.99 | 7.40 | 4.74 | 4.53 | 6.02 | 5.68 | 5.82 | 5.50 | 1.73 | 1.70 | 2.64 | 2.58 | 3.10 | 3.01 | 2.69 | 2.62 | |
% daripada Hasil | 89.60 | 91.64 | 91.05 | 90.51 | 90.10 | 89.74 | 94.10 | 98.47 | 96.05 | 93.98 | 91.44 | 89.28 | 91.36 | 93.46 | 94.22 | 94.96 | 94.04 | 93.20 | 92.03 | 90.95 |
Pendapatan operasi | 10 | 8 | 9 | 10 | 11 | 12 | 7 | 2 | 5 | 8 | 13 | 18 | 14 | 11 | 10 | 9 | 11 | 13 | 15 | 18 |
Perubahan (%) | -21.86 | 11.80 | 10.56 | 13.22 | 11.68 | -42.56 | -74.09 | 180.83 | 64.39 | 54.68 | 35.35 | -19.83 | -24.73 | -10.07 | -11.19 | 22.98 | 18.68 | 21.77 | 17.88 | |
% daripada Hasil | 10.40 | 8.36 | 8.95 | 9.49 | 9.90 | 10.26 | 5.90 | 1.53 | 3.95 | 6.02 | 8.56 | 10.72 | 8.64 | 6.54 | 5.78 | 5.04 | 5.96 | 6.80 | 7.97 | 9.05 |
Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
Perubahan (%) | -0.58 | -0.29 | -0.29 | 9.62 | 8.77 | 19.11 | 16.04 | 5.03 | 4.79 | 12.89 | 11.42 | 12.52 | 11.12 | 7.31 | 6.81 | 9.32 | 8.53 | 5.84 | 5.51 | |
% daripada Hasil | -0.35 | -0.36 | -0.34 | -0.33 | -0.33 | -0.33 | -0.40 | -0.46 | -0.45 | -0.43 | -0.45 | -0.46 | -0.53 | -0.59 | -0.62 | -0.65 | -0.68 | -0.71 | -0.73 | -0.74 |
Pendapatan bersih | 8 | 6 | 7 | 9 | 10 | 11 | 7 | 4 | 7 | 10 | 15 | 20 | 18 | 16 | 14 | 13 | 15 | 17 | 19 | 21 |
Perubahan (%) | -26.50 | 22.82 | 18.58 | 14.05 | 12.32 | -32.97 | -49.20 | 86.77 | 46.46 | 47.12 | 32.03 | -10.56 | -11.81 | -8.64 | -9.46 | 13.85 | 12.16 | 12.41 | 11.04 | |
% daripada Hasil | 8.23 | 6.22 | 7.32 | 8.32 | 8.75 | 9.11 | 6.12 | 3.11 | 5.34 | 7.25 | 9.80 | 11.98 | 10.78 | 9.56 | 8.58 | 7.63 | 8.34 | 9.00 | 9.73 | 10.41 |
Source: Capital IQ