Penyata Pendapatan (TTM)
NextNRG 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4 | 4 | 6 | 6 | 7 | 8 | 10 | 12 | 15 | 18 | 20 | 22 | 23 | 25 | 26 | 27 | 28 | 37 | 50 |
| Perubahan (%) | 23.04 | 27.36 | 13.21 | 13.70 | 11.31 | 23.64 | 22.38 | 23.48 | 19.22 | 13.25 | 10.20 | 3.72 | 5.88 | 5.14 | 3.18 | 4.13 | 34.84 | 32.84 | |
| % 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 | 4 | 4 | 5 | 6 | 7 | 8 | 10 | 12 | 15 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 25 | 35 | 46 |
| Perubahan (%) | 19.04 | 28.54 | 14.04 | 13.63 | 13.23 | 24.11 | 24.12 | 24.15 | 18.04 | 10.52 | 8.09 | 1.80 | 4.88 | 5.24 | 2.34 | 3.20 | 37.77 | 32.13 | |
| % daripada Hasil | 98.82 | 95.61 | 96.50 | 97.20 | 97.14 | 98.82 | 99.19 | 100.61 | 101.15 | 100.15 | 97.74 | 95.87 | 94.10 | 93.21 | 93.29 | 92.54 | 91.71 | 93.70 | 93.20 |
| Keuntungan Operasi Kasar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
| Perubahan (%) | 359.14 | 1.61 | -9.61 | 16.22 | -53.95 | -15.27 | -191.75 | 134.54 | -84.51 | -1,807.96 | 101.64 | 48.13 | 21.83 | 3.77 | 14.84 | 15.71 | 2.44 | 43.34 | |
| % daripada Hasil | 1.18 | 4.39 | 3.50 | 2.80 | 2.86 | 1.18 | 0.81 | -0.61 | -1.15 | -0.15 | 2.26 | 4.13 | 5.90 | 6.79 | 6.71 | 7.46 | 8.29 | 6.30 | 6.80 |
| SG&A | 7 | 8 | 7 | 9 | 8 | 10 | 12 | 13 | 16 | 15 | 14 | 12 | 9 | 9 | 9 | 9 | 8 | 12 | 41 |
| Perubahan (%) | 17.19 | -4.91 | 17.05 | -4.77 | 21.02 | 17.75 | 14.56 | 17.50 | -4.83 | -7.01 | -13.03 | -26.47 | -3.04 | 4.67 | 2.98 | -7.62 | 42.51 | 239.74 | |
| % daripada Hasil | 181.90 | 173.26 | 129.36 | 133.75 | 112.01 | 121.79 | 115.98 | 108.57 | 103.31 | 82.47 | 67.72 | 53.44 | 37.89 | 34.69 | 34.54 | 34.47 | 30.58 | 32.32 | 82.65 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 11 | 12 | 14 | 15 | 16 | 19 | 23 | 27 | 33 | 34 | 35 | 35 | 32 | 33 | 34 | 35 | 35 | 49 | 89 |
| Perubahan (%) | 16.14 | 12.34 | 12.29 | 3.85 | 17.82 | 20.60 | 18.94 | 20.28 | 5.93 | 1.95 | -1.11 | -8.62 | 2.89 | 5.21 | 2.39 | -0.44 | 38.73 | 83.24 | |
| % daripada Hasil | 293.31 | 276.85 | 244.21 | 242.22 | 221.22 | 234.16 | 228.40 | 221.99 | 216.23 | 192.13 | 172.96 | 155.21 | 136.76 | 132.90 | 132.98 | 131.97 | 126.17 | 129.81 | 179.06 |
| Pendapatan operasi | -7 | -8 | -8 | -9 | -9 | -11 | -13 | -15 | -17 | -17 | -15 | -12 | -9 | -8 | -9 | -9 | -7 | -11 | -39 |
| Perubahan (%) | 12.56 | 3.85 | 11.65 | -3.08 | 23.19 | 18.33 | 16.26 | 17.65 | -5.50 | -10.31 | -16.60 | -30.95 | -5.24 | 5.42 | -0.00 | -14.73 | 53.57 | 252.32 | |
| % daripada Hasil | -193.31 | -176.85 | -144.21 | -142.22 | -121.22 | -134.16 | -128.40 | -121.99 | -116.23 | -92.13 | -72.96 | -55.21 | -36.76 | -32.90 | -32.98 | -31.97 | -26.17 | -29.81 | -79.06 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -6 | -10 | -8 | -11 | -12 |
| Perubahan (%) | 29.34 | 19.42 | 105.18 | -23.81 | -13.32 | -14.27 | -87.42 | 36.20 | 41.21 | -34.76 | 998.90 | 71.84 | 52.26 | 115.74 | 82.56 | -19.99 | 29.64 | 11.62 | |
| % daripada Hasil | -8.96 | -9.42 | -8.83 | -16.01 | -10.73 | -8.35 | -5.79 | -0.60 | -0.66 | -0.78 | -0.45 | -4.47 | -7.41 | -10.65 | -21.85 | -38.66 | -29.70 | -28.56 | -24.00 |
| Pendapatan bersih | -7 | -8 | -8 | -10 | -9 | -11 | -13 | -15 | -18 | -17 | -15 | -13 | -10 | -11 | -14 | -20 | -16 | -22 | -53 |
| Perubahan (%) | 13.31 | 0.53 | 19.96 | -5.33 | 20.44 | 16.50 | 12.93 | 17.73 | -5.24 | -8.46 | -12.18 | -21.47 | 3.12 | 29.15 | 41.94 | -18.22 | 37.76 | 136.69 | |
| % daripada Hasil | -202.27 | -186.27 | -147.03 | -155.80 | -129.71 | -140.36 | -132.25 | -122.04 | -116.36 | -92.48 | -74.75 | -59.57 | -45.11 | -43.93 | -53.96 | -74.22 | -58.30 | -59.56 | -106.12 |
Source: Capital IQ
