Penyata Pendapatan (TTM)
Ready Capital Corporation - Preferred Stock 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 | 370 | 405 | 508 | 489 | 500 | 338 | 558 | 567 | 572 | 404 | 352 | 309 | 281 | 427 | 304 | 215 | 121 | -185 | -112 | -127 |
| Perubahan (%) | 9.51 | 25.38 | -3.75 | 2.22 | -32.38 | 65.12 | 1.56 | 0.99 | -29.39 | -12.77 | -12.23 | -9.19 | 51.84 | -28.67 | -29.33 | -43.79 | -252.65 | -39.04 | 12.93 | |
| % 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 | 128 | 145 | 141 | 123 | 116 | 21 | 93 | 71 | 58 | 31 | 29 | 34 | 27 | 41 | 45 | 46 | 43 | 47 | 50 | 50 |
| Perubahan (%) | 13.33 | -2.83 | -13.09 | -5.41 | -82.29 | 354.27 | -24.09 | -17.97 | -47.03 | -5.66 | 17.65 | -21.10 | 51.25 | 11.37 | 0.26 | -5.35 | 8.18 | 6.54 | 0.05 | |
| % daripada Hasil | 34.68 | 35.89 | 27.81 | 25.11 | 23.24 | 6.09 | 16.75 | 12.52 | 10.17 | 7.63 | 8.25 | 11.06 | 9.60 | 9.57 | 14.94 | 21.19 | 35.68 | -25.29 | -44.19 | -39.15 |
| Keuntungan Operasi Kasar | 242 | 260 | 367 | 366 | 384 | 317 | 464 | 496 | 514 | 373 | 323 | 275 | 254 | 386 | 259 | 169 | 78 | -231 | -162 | -177 |
| Perubahan (%) | 7.48 | 41.17 | -0.15 | 4.78 | -17.27 | 46.38 | 6.72 | 3.70 | -27.39 | -13.35 | -14.91 | -7.71 | 51.91 | -32.91 | -34.52 | -54.12 | -397.34 | -29.84 | 8.98 | |
| % daripada Hasil | 65.32 | 64.11 | 72.19 | 74.89 | 76.76 | 93.91 | 83.25 | 87.48 | 89.83 | 92.37 | 91.75 | 88.94 | 90.40 | 90.43 | 85.06 | 78.81 | 64.32 | 125.29 | 144.19 | 139.15 |
| SG&A | 122 | 131 | 136 | 133 | 137 | 100 | 146 | 150 | 147 | 125 | 120 | 119 | 118 | 155 | 155 | 152 | 153 | 148 | 149 | 154 |
| Perubahan (%) | 7.25 | 4.05 | -2.24 | 2.71 | -26.74 | 45.98 | 2.63 | -2.26 | -14.84 | -3.93 | -1.09 | -0.20 | 30.91 | 0.20 | -2.01 | 0.50 | -3.53 | 0.63 | 3.47 | |
| % daripada Hasil | 33.00 | 32.32 | 26.82 | 27.24 | 27.37 | 29.66 | 26.22 | 26.49 | 25.64 | 30.92 | 34.06 | 38.38 | 42.18 | 36.36 | 51.08 | 70.84 | 126.64 | -80.03 | -132.11 | -121.05 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 326 | 351 | 349 | 326 | 323 | 191 | 310 | 285 | 274 | 211 | 207 | 208 | 193 | 257 | 246 | 228 | 239 | 278 | 296 | 300 |
| Perubahan (%) | 7.50 | -0.52 | -6.40 | -0.95 | -40.79 | 61.91 | -7.95 | -4.11 | -22.75 | -2.03 | 0.43 | -7.33 | 33.20 | -4.27 | -7.17 | 4.61 | 16.47 | 6.52 | 1.37 | |
| % daripada Hasil | 88.16 | 86.54 | 68.66 | 66.78 | 64.71 | 56.66 | 55.55 | 50.35 | 47.81 | 52.31 | 58.75 | 67.22 | 68.60 | 60.18 | 80.76 | 106.09 | 197.43 | -150.63 | -263.22 | -236.29 |
| Pendapatan operasi | 44 | 55 | 159 | 162 | 176 | 146 | 248 | 281 | 299 | 193 | 145 | 101 | 88 | 170 | 59 | -13 | -118 | -462 | -409 | -427 |
| Perubahan (%) | 24.47 | 191.93 | 2.04 | 8.58 | -16.95 | 69.33 | 13.44 | 6.16 | -35.47 | -24.54 | -30.25 | -13.01 | 92.56 | -65.54 | -122.36 | 799.72 | 292.70 | -11.66 | 4.55 | |
| % daripada Hasil | 11.84 | 13.46 | 31.34 | 33.22 | 35.29 | 43.34 | 44.45 | 49.65 | 52.19 | 47.69 | 41.25 | 32.78 | 31.40 | 39.82 | 19.24 | -6.09 | -97.43 | 250.63 | 363.22 | 336.29 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 38 | 45 | 124 | 120 | 131 | 158 | 193 | 219 | 236 | 194 | 166 | 359 | 341 | 339 | 230 | -55 | -110 | -436 | -282 | -301 |
| Perubahan (%) | 16.89 | 175.48 | -2.74 | 9.33 | 20.01 | 22.31 | 13.28 | 7.98 | -17.69 | -14.59 | 116.20 | -4.90 | -0.50 | -32.24 | -123.86 | 100.17 | 296.67 | -35.29 | 6.91 | |
| % daripada Hasil | 10.38 | 11.08 | 24.34 | 24.59 | 26.30 | 46.69 | 34.58 | 38.58 | 41.25 | 48.08 | 47.07 | 115.95 | 121.43 | 79.58 | 75.60 | -25.52 | -90.88 | 236.16 | 250.69 | 237.32 |
Source: Capital IQ
