Penyata Pendapatan (TTM)
Onfolio Holdings, Inc. - Equity Warrant 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 12-31 |
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 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 9 | 11 |
| Perubahan (%) | 118.02 | 10.41 | -7.11 | -6.66 | -2.43 | 45.09 | 43.51 | 29.89 | 23.22 | 2.77 | 4.49 | 7.61 | 11.85 | 19.30 | 15.58 | 15.64 | |
| % 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 |
| Kos jualan | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 |
| Perubahan (%) | 5,793.35 | 30.04 | -0.41 | -11.43 | -3.71 | 12.03 | 37.57 | 20.38 | 14.71 | 2.93 | -1.30 | 13.02 | 15.28 | 29.15 | 15.74 | 11.95 | |
| % daripada Hasil | 1.86 | 50.40 | 59.36 | 63.63 | 60.38 | 59.59 | 46.01 | 44.11 | 40.88 | 38.05 | 38.11 | 36.00 | 37.81 | 38.97 | 42.19 | 42.25 | 40.90 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 |
| Perubahan (%) | 10.19 | -9.53 | -16.88 | 1.68 | -0.48 | 93.84 | 48.57 | 37.40 | 29.11 | 2.67 | 8.05 | 4.56 | 9.77 | 13.01 | 15.46 | 18.35 | |
| % daripada Hasil | 98.14 | 49.60 | 40.64 | 36.37 | 39.62 | 40.41 | 53.99 | 55.89 | 59.12 | 61.95 | 61.89 | 64.00 | 62.19 | 61.03 | 57.81 | 57.75 | 59.10 |
| SG&A | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 8 | 9 |
| Perubahan (%) | 17.74 | 21.20 | 14.31 | 20.92 | 10.94 | 16.04 | 23.06 | 11.54 | 9.52 | -0.64 | -8.10 | -4.62 | -1.29 | 7.89 | 16.41 | 10.82 | |
| % daripada Hasil | 250.66 | 135.37 | 148.59 | 182.85 | 236.87 | 269.33 | 215.41 | 184.73 | 158.63 | 140.98 | 136.30 | 119.88 | 106.26 | 93.77 | 84.80 | 85.41 | 81.84 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 2 | 3 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 9 | 9 | 9 | 8 | 9 | 10 | 12 | 13 |
| Perubahan (%) | 60.38 | 23.60 | 10.10 | 12.57 | 7.96 | 15.32 | 25.62 | 13.24 | 10.58 | 0.12 | -6.61 | -0.55 | 3.06 | 14.13 | 16.19 | 11.19 | |
| % daripada Hasil | 252.53 | 185.76 | 207.95 | 246.48 | 297.25 | 328.92 | 261.43 | 228.83 | 199.50 | 179.03 | 174.41 | 155.88 | 144.07 | 132.74 | 126.99 | 127.66 | 122.74 |
| Pendapatan operasi | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -3 | -2 |
| Perubahan (%) | 22.59 | 38.97 | 26.05 | 25.69 | 13.23 | 2.31 | 14.53 | 0.32 | -2.13 | -3.24 | -21.53 | -15.14 | -16.90 | -1.65 | 18.43 | -4.90 | |
| % daripada Hasil | -152.53 | -85.76 | -107.95 | -146.48 | -197.25 | -228.92 | -161.43 | -128.83 | -99.50 | -79.03 | -74.41 | -55.88 | -44.07 | -32.74 | -26.99 | -27.66 | -22.74 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Perubahan (%) | -33.39 | 19.80 | -41.07 | 128.21 | 49.77 | 67.87 | 81.64 | 27.01 | |||||||||
| % daripada Hasil | -0.90 | -0.54 | -0.70 | -0.44 | -0.10 | -0.02 | -0.32 | -0.69 | -0.92 | -1.29 | -2.03 | -2.23 | |||||
| Pendapatan bersih | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -5 | -5 | -9 | -9 | -8 | -8 | -3 | -2 | -2 | -2 |
| Perubahan (%) | 20.00 | 38.01 | 31.20 | 34.51 | 11.75 | 13.00 | 12.64 | 0.62 | 78.42 | 6.86 | -8.82 | -7.99 | -55.28 | -48.56 | 17.96 | -2.79 | |
| % daripada Hasil | -152.72 | -84.06 | -105.07 | -148.40 | -213.85 | -244.92 | -190.75 | -149.72 | -115.98 | -167.93 | -174.62 | -152.38 | -130.30 | -52.10 | -22.46 | -22.93 | -19.27 |
Source: Capital IQ
