Penyata Pendapatan (TTM)
PowerFleet, 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 119 | 114 | 112 | 120 | 121 | 126 | 130 | 131 | 136 | 136 | 135 | 132 | 132 | 134 | 135 | 178 | 221 | 293 | 363 | 391 |
| Perubahan (%) | -4.79 | -1.59 | 6.96 | 1.37 | 3.92 | 3.51 | 0.80 | 3.84 | -0.41 | -0.79 | -1.89 | -0.07 | 1.16 | 0.66 | 32.19 | 24.04 | 32.56 | 23.89 | 7.91 | |
| % 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 | 58 | 55 | 53 | 59 | 62 | 66 | 70 | 71 | 73 | 71 | 68 | 66 | 66 | 67 | 68 | 88 | 106 | 137 | 168 | 180 |
| Perubahan (%) | -6.60 | -2.59 | 10.87 | 4.58 | 7.40 | 6.13 | 1.23 | 2.99 | -3.19 | -3.49 | -3.43 | -0.04 | 0.89 | 1.89 | 29.02 | 21.16 | 28.70 | 22.94 | 7.06 | |
| % daripada Hasil | 48.98 | 48.05 | 47.56 | 49.30 | 50.86 | 52.56 | 53.89 | 54.12 | 53.68 | 52.18 | 50.76 | 49.96 | 49.98 | 49.84 | 50.45 | 49.24 | 48.10 | 46.70 | 46.34 | 45.97 |
| Keuntungan Operasi Kasar | 61 | 59 | 59 | 61 | 60 | 60 | 60 | 60 | 63 | 65 | 66 | 66 | 66 | 67 | 67 | 90 | 115 | 156 | 195 | 211 |
| Perubahan (%) | -3.06 | -0.67 | 3.42 | -1.75 | 0.32 | 0.60 | 0.31 | 4.84 | 2.82 | 2.15 | -0.30 | -0.10 | 1.43 | -0.55 | 35.42 | 26.83 | 36.14 | 24.72 | 8.65 | |
| % daripada Hasil | 51.02 | 51.95 | 52.44 | 50.70 | 49.14 | 47.44 | 46.11 | 45.88 | 46.32 | 47.82 | 49.24 | 50.04 | 50.02 | 50.16 | 49.55 | 50.76 | 51.90 | 53.30 | 53.66 | 54.03 |
| SG&A | 55 | 52 | 50 | 52 | 54 | 56 | 58 | 61 | 64 | 63 | 65 | 66 | 67 | 65 | 65 | 88 | 106 | 141 | 163 | 174 |
| Perubahan (%) | -5.55 | -2.88 | 2.49 | 4.50 | 4.70 | 3.38 | 4.10 | 4.45 | -0.02 | 2.18 | 1.80 | 2.00 | -2.92 | -0.08 | 34.15 | 21.08 | 32.68 | 16.05 | 6.32 | |
| % daripada Hasil | 46.04 | 45.67 | 45.07 | 43.19 | 44.52 | 44.85 | 44.80 | 46.26 | 46.54 | 46.72 | 48.12 | 49.93 | 50.96 | 48.90 | 48.54 | 49.26 | 48.09 | 48.13 | 45.08 | 44.42 |
| R&D | 11 | 11 | 10 | 10 | 11 | 11 | 12 | 11 | 10 | 8 | 7 | 8 | 8 | 8 | 9 | 10 | 11 | 13 | 16 | 18 |
| Perubahan (%) | -6.40 | -4.03 | 1.94 | 1.93 | 8.16 | 0.99 | -6.74 | -9.29 | -13.23 | -11.97 | 2.37 | 8.50 | 1.16 | 3.52 | 10.14 | 10.57 | 24.70 | 21.91 | 10.93 | |
| % daripada Hasil | 9.49 | 9.33 | 9.10 | 8.67 | 8.72 | 9.07 | 8.85 | 8.19 | 7.15 | 6.23 | 5.53 | 5.77 | 6.27 | 6.27 | 6.44 | 5.37 | 4.79 | 4.50 | 4.43 | 4.55 |
| OpEx | 125 | 117 | 114 | 121 | 126 | 134 | 140 | 143 | 147 | 143 | 141 | 140 | 142 | 140 | 142 | 185 | 223 | 291 | 347 | 371 |
| Perubahan (%) | -6.12 | -2.85 | 6.36 | 4.32 | 6.31 | 4.53 | 1.77 | 2.68 | -2.48 | -1.47 | -0.71 | 1.39 | -0.91 | 1.07 | 30.23 | 20.57 | 30.41 | 19.55 | 6.89 | |
| % daripada Hasil | 104.50 | 103.04 | 101.73 | 101.16 | 104.09 | 106.49 | 107.54 | 108.57 | 107.37 | 105.13 | 104.41 | 105.66 | 107.21 | 105.01 | 105.43 | 103.87 | 100.97 | 99.33 | 95.85 | 94.94 |
| Pendapatan operasi | -5 | -3 | -2 | -1 | -5 | -8 | -10 | -11 | -10 | -7 | -6 | -7 | -10 | -7 | -7 | -7 | -2 | 2 | 15 | 20 |
| Perubahan (%) | -35.63 | -44.13 | -28.47 | 259.12 | 64.66 | 20.34 | 14.57 | -10.75 | -30.68 | -14.73 | 25.98 | 27.23 | -29.61 | 9.08 | -5.92 | -68.99 | -192.36 | 663.22 | 31.58 | |
| % daripada Hasil | -4.50 | -3.04 | -1.73 | -1.16 | -4.09 | -6.49 | -7.54 | -8.57 | -7.37 | -5.13 | -4.41 | -5.66 | -7.21 | -5.01 | -5.43 | -3.87 | -0.97 | 0.67 | 4.15 | 5.06 |
| Perbelanjaan Faedah | -3 | -4 | -5 | -4 | -4 | -3 | -3 | -3 | -3 | -0 | -0 | -0 | -2 | -2 | -5 | -9 | -15 | -20 | -24 | |
| Perubahan (%) | 28.62 | 10.52 | -14.75 | -7.15 | -29.27 | -0.94 | -1.31 | 0.22 | -98.96 | 6,100.00 | 2,483.87 | 35.71 | 115.82 | 82.86 | 79.29 | 32.16 | 20.14 | |||
| % daripada Hasil | -2.91 | -3.93 | -4.42 | -3.52 | -3.22 | -2.19 | -2.10 | -2.06 | -1.98 | -0.07 | -0.00 | -0.05 | -1.20 | -1.61 | -2.64 | -3.89 | -5.26 | -5.61 | -6.24 | |
| Pendapatan bersih | -11 | -9 | -7 | -6 | -9 | -13 | -14 | -13 | -12 | -7 | 1 | -2 | -4 | -6 | -19 | -38 | -36 | -47 | -51 | -39 |
| Perubahan (%) | -16.03 | -18.20 | -16.14 | 44.59 | 42.89 | 13.03 | -9.14 | -7.96 | -44.02 | -110.28 | -411.96 | 63.42 | 60.40 | 231.89 | 101.10 | -4.38 | 29.94 | 8.34 | -23.69 | |
| % daripada Hasil | -8.99 | -7.93 | -6.59 | -5.17 | -7.37 | -10.13 | -11.07 | -9.98 | -8.84 | -4.97 | 0.51 | -1.64 | -2.68 | -4.24 | -13.99 | -21.28 | -16.41 | -16.08 | -14.06 | -9.95 |
Source: Capital IQ
