Penyata Pendapatan (TTM)
RADCOM Ltd. 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 | 36 | 38 | 38 | 39 | 39 | 40 | 42 | 43 | 45 | 46 | 47 | 49 | 50 | 52 | 54 | 56 | 59 | 61 | 63 | 66 |
| Perubahan (%) | 3.35 | 2.16 | 1.56 | 1.02 | 2.32 | 3.68 | 3.28 | 4.13 | 2.52 | 3.04 | 2.62 | 2.43 | 3.45 | 4.07 | 4.52 | 4.68 | 3.84 | 4.05 | 4.50 | |
| % 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 | 10 | 11 | 10 | 10 | 11 | 11 | 12 | 13 | 13 | 12 | 13 | 14 | 14 | 13 | 14 | 14 | 15 | 15 | 16 | 16 |
| Perubahan (%) | 4.60 | -6.90 | 3.22 | 7.40 | 2.87 | 4.11 | 5.99 | 1.21 | -3.41 | 7.32 | 2.28 | 1.49 | -2.88 | 6.32 | 2.22 | 3.82 | 2.13 | 2.22 | 3.65 | |
| % daripada Hasil | 28.30 | 28.64 | 26.10 | 26.53 | 28.20 | 28.36 | 28.48 | 29.22 | 28.40 | 26.76 | 27.87 | 27.78 | 27.52 | 25.84 | 26.40 | 25.82 | 25.60 | 25.18 | 24.74 | 24.54 |
| Keuntungan Operasi Kasar | 26 | 27 | 28 | 29 | 28 | 29 | 30 | 31 | 32 | 34 | 34 | 35 | 36 | 38 | 40 | 42 | 44 | 46 | 48 | 50 |
| Perubahan (%) | 2.85 | 5.80 | 0.97 | -1.28 | 2.10 | 3.51 | 2.21 | 5.34 | 4.87 | 1.47 | 2.76 | 2.79 | 5.86 | 3.28 | 5.35 | 4.98 | 4.42 | 4.66 | 4.78 | |
| % daripada Hasil | 71.70 | 71.36 | 73.90 | 73.47 | 71.80 | 71.64 | 71.52 | 70.78 | 71.60 | 73.24 | 72.13 | 72.22 | 72.48 | 74.16 | 73.60 | 74.18 | 74.40 | 74.82 | 75.26 | 75.46 |
| SG&A | 15 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 24 | 24 | 26 | 26 | 27 |
| Perubahan (%) | -10.92 | 9.86 | 2.59 | -0.39 | -4.38 | 10.46 | 1.95 | 6.04 | -1.41 | 7.01 | 3.51 | 5.76 | 5.54 | 6.22 | 5.15 | 2.25 | 6.49 | 0.06 | 3.50 | |
| % daripada Hasil | 41.84 | 36.06 | 38.78 | 39.18 | 38.63 | 36.10 | 38.46 | 37.96 | 38.66 | 37.18 | 38.61 | 38.94 | 40.21 | 41.03 | 41.87 | 42.12 | 41.14 | 42.19 | 40.58 | 40.19 |
| R&D | 16 | 18 | 17 | 18 | 18 | 20 | 19 | 19 | 19 | 21 | 19 | 19 | 19 | 18 | 18 | 17 | 16 | 17 | 17 | 18 |
| Perubahan (%) | 10.39 | -5.51 | 6.04 | 1.01 | 9.71 | -4.41 | -0.02 | 2.70 | 6.56 | -8.73 | -2.01 | 1.75 | -6.12 | -0.69 | -1.88 | -5.27 | 2.91 | 2.02 | 3.05 | |
| % daripada Hasil | 44.47 | 47.50 | 43.93 | 45.87 | 45.86 | 49.18 | 45.34 | 43.89 | 43.29 | 45.00 | 39.86 | 38.06 | 37.81 | 34.31 | 32.74 | 30.73 | 27.81 | 27.56 | 27.03 | 26.65 |
| OpEx | 42 | 42 | 42 | 43 | 44 | 46 | 47 | 48 | 50 | 50 | 50 | 51 | 53 | 52 | 54 | 55 | 56 | 58 | 59 | 61 |
| Perubahan (%) | 1.18 | -0.92 | 4.14 | 2.04 | 3.17 | 2.44 | 2.18 | 3.45 | 1.20 | 0.58 | 1.12 | 3.18 | -0.83 | 3.90 | 2.10 | 0.32 | 4.26 | 1.20 | 3.41 | |
| % daripada Hasil | 114.60 | 112.20 | 108.81 | 111.58 | 112.69 | 113.64 | 112.28 | 111.07 | 110.35 | 108.93 | 106.34 | 104.78 | 105.54 | 101.17 | 101.01 | 98.67 | 94.56 | 94.94 | 92.35 | 91.38 |
| Pendapatan operasi | -5 | -5 | -3 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -3 | -2 | -3 | -1 | -1 | 1 | 3 | 3 | 5 | 6 |
| Perubahan (%) | -13.66 | -26.21 | 33.42 | 10.80 | 9.90 | -6.66 | -6.83 | -2.70 | -11.49 | -26.88 | -22.61 | 18.73 | -78.11 | -10.58 | -238.26 | 327.54 | -3.47 | 57.40 | 17.70 | |
| % daripada Hasil | -14.60 | -12.20 | -8.81 | -11.58 | -12.69 | -13.64 | -12.28 | -11.07 | -10.35 | -8.93 | -6.34 | -4.78 | -5.54 | -1.17 | -1.01 | 1.33 | 5.44 | 5.06 | 7.65 | 8.62 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | -5 | -4 | -3 | -4 | -4 | -5 | -4 | -4 | -4 | -2 | -1 | 1 | 1 | 4 | 4 | 5 | 7 | 7 | 9 | 9 |
| Perubahan (%) | -13.65 | -29.13 | 32.41 | 16.74 | 20.35 | -21.93 | 3.72 | -15.95 | -36.99 | -53.74 | -194.54 | 10.94 | 239.09 | 3.80 | 24.03 | 52.97 | -4.70 | 24.08 | 8.45 | |
| % daripada Hasil | -12.72 | -10.63 | -7.37 | -9.61 | -11.11 | -13.07 | -9.84 | -9.88 | -7.97 | -4.90 | -2.20 | 2.03 | 2.20 | 7.20 | 7.18 | 8.52 | 12.44 | 11.42 | 13.62 | 14.14 |
Source: Capital IQ
