Penyata Pendapatan (TTM)
NanoXplore 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 57 | 55 | 58 | 68 | 72 | 74 | 85 | 93 | 103 | 116 | 119 | 124 | 126 | 123 | 125 | 130 | 135 | 139 | 135 |
| Perubahan (%) | -2.15 | 5.36 | 15.93 | 6.84 | 3.10 | 14.20 | 9.87 | 9.86 | 12.63 | 2.74 | 4.24 | 1.38 | -2.12 | 1.86 | 3.84 | 3.64 | 3.01 | -2.47 | |
| % 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 |
| Kos jualan | 46 | 45 | 50 | 59 | 65 | 68 | 77 | 83 | 90 | 98 | 99 | 101 | 100 | 98 | 99 | 101 | 105 | 107 | 104 |
| Perubahan (%) | -1.95 | 9.26 | 18.79 | 10.66 | 4.20 | 13.35 | 7.53 | 8.07 | 9.85 | 0.16 | 2.82 | -0.93 | -2.79 | 1.19 | 2.69 | 3.27 | 2.53 | -3.65 | |
| % daripada Hasil | 81.97 | 82.13 | 85.18 | 87.29 | 90.40 | 91.36 | 90.69 | 88.75 | 87.31 | 85.15 | 83.01 | 81.88 | 80.02 | 79.47 | 78.95 | 78.07 | 77.80 | 77.43 | 76.50 |
| Keuntungan Operasi Kasar | 10 | 10 | 9 | 9 | 7 | 6 | 8 | 11 | 13 | 17 | 20 | 22 | 25 | 25 | 26 | 29 | 30 | 31 | 32 |
| Perubahan (%) | -3.05 | -12.60 | -0.54 | -19.34 | -7.23 | 23.13 | 32.68 | 23.97 | 31.75 | 17.58 | 11.17 | 11.78 | 0.57 | 4.47 | 8.15 | 4.94 | 4.69 | 1.59 | |
| % daripada Hasil | 18.03 | 17.87 | 14.82 | 12.71 | 9.60 | 8.64 | 9.31 | 11.25 | 12.69 | 14.85 | 16.99 | 18.12 | 19.98 | 20.53 | 21.05 | 21.93 | 22.20 | 22.57 | 23.50 |
| SG&A | 12 | 13 | 13 | 15 | 16 | 16 | 18 | 17 | 18 | 19 | 19 | 21 | 22 | 22 | 23 | 23 | 23 | 23 | 23 |
| Perubahan (%) | 9.22 | 1.64 | 14.79 | 5.40 | 3.38 | 9.37 | -2.54 | 5.32 | 6.05 | 1.85 | 8.61 | 3.19 | -0.47 | 5.32 | 1.36 | 0.86 | 0.55 | -3.50 | |
| % daripada Hasil | 20.42 | 22.79 | 21.98 | 21.77 | 21.47 | 21.53 | 20.62 | 18.29 | 17.54 | 16.51 | 16.37 | 17.05 | 17.36 | 17.65 | 18.25 | 17.82 | 17.34 | 16.92 | 16.75 |
| R&D | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
| Perubahan (%) | 0.34 | 4.98 | 5.66 | 2.62 | 4.13 | -1.73 | -4.00 | -3.42 | -7.93 | -1.28 | 8.61 | 16.41 | 7.39 | 6.73 | 6.41 | -3.09 | 6.30 | 3.29 | |
| % daripada Hasil | 5.64 | 5.78 | 5.76 | 5.25 | 5.04 | 5.09 | 4.38 | 3.83 | 3.37 | 2.75 | 2.64 | 2.75 | 3.16 | 3.47 | 3.64 | 3.73 | 3.48 | 3.60 | 3.81 |
| OpEx | 66 | 67 | 72 | 84 | 91 | 94 | 105 | 111 | 119 | 129 | 130 | 135 | 136 | 134 | 137 | 141 | 144 | 147 | 143 |
| Perubahan (%) | 0.81 | 7.51 | 16.00 | 8.58 | 3.95 | 11.45 | 5.69 | 7.06 | 8.51 | 0.58 | 3.95 | 0.72 | -1.48 | 2.44 | 2.51 | 2.47 | 2.19 | -3.09 | |
| % daripada Hasil | 117.38 | 120.92 | 123.40 | 123.48 | 125.49 | 126.52 | 123.47 | 118.77 | 115.75 | 111.52 | 109.17 | 108.87 | 108.16 | 108.87 | 109.48 | 108.08 | 106.87 | 106.02 | 105.33 |
| Pendapatan operasi | -10 | -12 | -14 | -16 | -18 | -20 | -20 | -18 | -16 | -13 | -11 | -11 | -10 | -11 | -12 | -11 | -9 | -8 | -7 |
| Perubahan (%) | 17.78 | 17.83 | 16.33 | 15.98 | 7.26 | 1.07 | -12.14 | -7.83 | -17.63 | -18.19 | 0.82 | -6.67 | 6.33 | 8.92 | -11.48 | -11.92 | -9.80 | -13.51 | |
| % daripada Hasil | -17.38 | -20.92 | -23.40 | -23.48 | -25.49 | -26.52 | -23.47 | -18.77 | -15.75 | -11.52 | -9.17 | -8.87 | -8.16 | -8.87 | -9.48 | -8.08 | -6.87 | -6.02 | -5.33 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 8.75 | -1.10 | -11.06 | -17.19 | -19.48 | -4.42 | 1.60 | 4.95 | 8.69 | 1.49 | 4.28 | -2.42 | -7.91 | -9.67 | -5.73 | -3.40 | 1.22 | 6.31 | |
| % daripada Hasil | -3.48 | -3.87 | -3.63 | -2.79 | -2.16 | -1.69 | -1.41 | -1.31 | -1.25 | -1.20 | -1.19 | -1.19 | -1.14 | -1.08 | -0.95 | -0.87 | -0.81 | -0.79 | -0.87 |
| Pendapatan bersih | -6 | -7 | -8 | -12 | -16 | -17 | -17 | -16 | -17 | -16 | -14 | -13 | -11 | -11 | -11 | -12 | -11 | -11 | -10 |
| Perubahan (%) | 18.85 | 12.27 | 46.62 | 39.27 | 1.10 | 3.86 | -10.01 | 7.68 | -6.95 | -13.28 | -5.22 | -17.17 | 0.05 | 6.05 | 3.71 | -8.63 | 4.38 | -12.06 | |
| % daripada Hasil | -10.67 | -12.96 | -13.81 | -17.46 | -22.76 | -22.32 | -20.30 | -16.63 | -16.30 | -13.47 | -11.36 | -10.33 | -8.44 | -8.63 | -8.98 | -8.97 | -7.91 | -8.02 | -7.23 |
Source: Capital IQ
