Penyata Pendapatan (TTM)
PetroFrontier Corp. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 6 | 7 | 6 | 5 | 4 | 3 | 3 | 3 | 2 |
| Perubahan (%) | -17.42 | 30.12 | 23.33 | 41.13 | 9.51 | 41.34 | 31.40 | 17.24 | 10.96 | -12.10 | -15.33 | -22.84 | -12.66 | -8.31 | -19.28 | -13.86 | |
| % 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 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 2 |
| Perubahan (%) | -4.33 | -4.44 | 8.30 | 31.48 | 50.51 | 27.01 | 28.34 | 17.79 | 4.87 | 3.12 | -8.83 | -15.09 | -19.49 | -15.63 | -13.30 | -0.18 | |
| % daripada Hasil | 94.60 | 109.60 | 80.49 | 70.68 | 65.85 | 90.50 | 81.32 | 79.43 | 79.80 | 75.42 | 88.49 | 95.28 | 104.85 | 96.65 | 88.93 | 95.51 | 110.68 |
| Keuntungan Operasi Kasar | 0 | -0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 0 | -0 | 0 | 0 | 0 | -0 |
| Perubahan (%) | -246.66 | -364.62 | 85.31 | 64.39 | -69.53 | 177.77 | 44.76 | 15.11 | 35.00 | -58.83 | -65.26 | -179.28 | -160.29 | 203.03 | -67.26 | -304.79 | |
| % daripada Hasil | 5.40 | -9.60 | 19.51 | 29.32 | 34.15 | 9.50 | 18.68 | 20.57 | 20.20 | 24.58 | 11.51 | 4.72 | -4.85 | 3.35 | 11.07 | 4.49 | -10.68 |
| SG&A | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Perubahan (%) | 25.94 | -4.16 | 11.48 | 25.74 | -3.00 | 9.05 | 9.34 | -10.08 | 9.06 | 2.99 | -3.93 | -1.46 | -8.22 | -8.86 | -10.09 | -4.66 | |
| % daripada Hasil | 70.10 | 106.91 | 78.75 | 71.18 | 63.42 | 56.17 | 43.34 | 36.06 | 27.66 | 27.19 | 31.86 | 36.15 | 46.17 | 48.51 | 48.22 | 53.71 | 59.44 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 6 | 16 | 16 | 15 | 15 |
| Perubahan (%) | 3.63 | -4.79 | 10.74 | 27.05 | 22.05 | 25.92 | 21.94 | 10.93 | -0.92 | -1.79 | -10.01 | -15.18 | 179.07 | -4.02 | -3.39 | -0.26 | |
| % daripada Hasil | 197.63 | 248.01 | 181.47 | 162.94 | 146.69 | 163.48 | 145.65 | 135.16 | 127.89 | 114.19 | 127.60 | 135.61 | 149.08 | 476.35 | 498.63 | 596.74 | 690.91 |
| Pendapatan operasi | -1 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -13 | -13 | -13 | -13 |
| Perubahan (%) | 25.20 | -28.38 | -4.71 | 4.69 | 48.90 | 1.64 | 1.19 | -7.01 | -43.52 | 70.87 | 9.26 | 6.35 | 569.67 | -2.88 | 0.59 | 2.47 | |
| % daripada Hasil | -97.63 | -148.01 | -81.47 | -62.94 | -46.69 | -63.48 | -45.65 | -35.16 | -27.89 | -14.19 | -27.60 | -35.61 | -49.08 | -376.35 | -398.63 | -496.74 | -590.91 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -14.61 | -3.11 | 56.29 | 28.38 | 41.18 | 28.66 | 5.30 | -2.17 | -16.52 | -14.48 | -1.62 | 5.55 | 32.77 | 10.78 | 5.48 | 8.45 | |
| % daripada Hasil | -24.21 | -25.03 | -18.64 | -23.62 | -21.48 | -27.69 | -25.21 | -20.20 | -16.86 | -12.68 | -12.34 | -14.34 | -19.62 | -29.82 | -36.03 | -47.07 | -59.26 |
| Pendapatan bersih | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -1 | -0 | 1 | -1 | -1 | -2 | -14 | -13 | -14 | -14 |
| Perubahan (%) | 6.39 | -27.18 | 3.31 | 16.00 | 39.28 | -14.41 | -40.35 | -64.73 | -241.56 | -200.40 | 83.68 | 67.53 | 656.83 | -2.51 | 4.10 | 2.40 | |
| % daripada Hasil | -127.28 | -163.97 | -91.77 | -76.87 | -63.18 | -80.35 | -48.65 | -22.09 | -6.65 | 8.48 | -9.68 | -21.01 | -45.62 | -395.28 | -420.26 | -541.94 | -644.23 |
Source: Capital IQ
