Penyata Pendapatan (TTM)
Remixpoint, 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.
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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 | 9,847 | 10,828 | 13,217 | 15,339 | 18,892 | 25,386 | 28,753 | 31,080 | 33,929 | 32,095 | 32,789 | 30,465 | 27,275 | 23,980 | 20,487 | 20,491 | 21,601 | 22,340 | 21,129 | 23,316 |
| Perubahan (%) | 9.96 | 22.06 | 16.06 | 23.16 | 34.37 | 13.26 | 8.09 | 9.17 | -5.41 | 2.16 | -7.09 | -10.47 | -12.08 | -14.57 | 0.02 | 5.42 | 3.42 | -5.42 | 10.35 | |
| % 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 | 8,960 | 9,436 | 13,026 | 14,163 | 16,150 | 17,717 | 15,018 | 17,463 | 22,288 | 26,417 | 31,167 | 29,385 | 25,033 | 20,554 | 16,666 | 16,660 | 17,600 | 18,132 | 19,194 | 19,415 |
| Perubahan (%) | 5.31 | 38.05 | 8.73 | 14.03 | 9.70 | -15.23 | 16.28 | 27.63 | 18.53 | 17.98 | -5.72 | -14.81 | -17.89 | -18.92 | -0.04 | 5.64 | 3.02 | 5.86 | 1.15 | |
| % daripada Hasil | 90.99 | 87.14 | 98.55 | 92.33 | 85.49 | 69.79 | 52.23 | 56.19 | 65.69 | 82.31 | 95.05 | 96.45 | 91.78 | 85.71 | 81.35 | 81.30 | 81.48 | 81.16 | 90.84 | 83.27 |
| Keuntungan Operasi Kasar | 887 | 1,392 | 191 | 1,176 | 2,742 | 7,669 | 13,735 | 13,617 | 11,641 | 5,678 | 1,622 | 1,080 | 2,242 | 3,426 | 3,821 | 3,831 | 4,001 | 4,208 | 1,935 | 3,901 |
| Perubahan (%) | 56.93 | -86.28 | 515.71 | 133.16 | 179.69 | 79.10 | -0.86 | -14.51 | -51.22 | -71.43 | -33.42 | 107.59 | 52.81 | 11.53 | 0.26 | 4.44 | 5.17 | -54.02 | 101.60 | |
| % daripada Hasil | 9.01 | 12.86 | 1.45 | 7.67 | 14.51 | 30.21 | 47.77 | 43.81 | 34.31 | 17.69 | 4.95 | 3.55 | 8.22 | 14.29 | 18.65 | 18.70 | 18.52 | 18.84 | 9.16 | 16.73 |
| SG&A | 2,482 | 2,788 | 3,088 | 3,346 | 3,696 | 4,476 | 5,557 | 5,578 | 5,177 | 4,320 | 3,476 | 2,956 | 2,710 | 2,376 | 2,077 | 2,243 | 2,543 | 2,959 | 3,145 | 3,423 |
| Perubahan (%) | 12.33 | 10.76 | 8.35 | 10.46 | 21.10 | 24.15 | 0.38 | -7.19 | -16.55 | -19.54 | -14.96 | -8.32 | -12.32 | -12.58 | 7.99 | 13.37 | 16.36 | 6.29 | 8.84 | |
| % daripada Hasil | 25.21 | 25.75 | 23.36 | 21.81 | 19.56 | 17.63 | 19.33 | 17.95 | 15.26 | 13.46 | 10.60 | 9.70 | 9.94 | 9.91 | 10.14 | 10.95 | 11.77 | 13.25 | 14.88 | 14.68 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 11,442 | 12,224 | 16,114 | 17,509 | 19,846 | 22,193 | 20,575 | 23,041 | 27,465 | 30,737 | 34,643 | 32,341 | 27,743 | 22,930 | 18,743 | 18,934 | 20,174 | 21,091 | 22,339 | 22,838 |
| Perubahan (%) | 6.83 | 31.82 | 8.66 | 13.35 | 11.83 | -7.29 | 11.99 | 19.20 | 11.91 | 12.71 | -6.64 | -14.22 | -17.35 | -18.26 | 1.02 | 6.55 | 4.55 | 5.92 | 2.23 | |
| % daripada Hasil | 116.20 | 112.89 | 121.92 | 114.15 | 105.05 | 87.42 | 71.56 | 74.13 | 80.95 | 95.77 | 105.65 | 106.16 | 101.72 | 95.62 | 91.49 | 92.40 | 93.39 | 94.41 | 105.73 | 97.95 |
| Pendapatan operasi | -1,595 | -1,396 | -2,897 | -2,170 | -954 | 3,193 | 8,178 | 8,039 | 6,464 | 1,358 | -1,854 | -1,876 | -468 | 1,050 | 1,744 | 1,557 | 1,427 | 1,249 | -1,210 | 478 |
| Perubahan (%) | -12.48 | 107.52 | -25.09 | -56.04 | -434.70 | 156.12 | -1.70 | -19.59 | -78.99 | -236.52 | 1.19 | -75.05 | -324.36 | 66.10 | -10.72 | -8.35 | -12.47 | -196.88 | -139.50 | |
| % daripada Hasil | -16.20 | -12.89 | -21.92 | -14.15 | -5.05 | 12.58 | 28.44 | 25.87 | 19.05 | 4.23 | -5.65 | -6.16 | -1.72 | 4.38 | 8.51 | 7.60 | 6.61 | 5.59 | -5.73 | 2.05 |
| Perbelanjaan Faedah | -6 | -18 | -29 | -20 | -15 | -4 | -2 | -1 | -1 | -5 | -13 | -3 | -3 | -2 | ||||||
| Perubahan (%) | 200.00 | 61.11 | -31.03 | -25.00 | -73.33 | -50.00 | 400.00 | 160.00 | -76.92 | -0.00 | -33.33 | |||||||||
| % daripada Hasil | -0.06 | -0.14 | -0.19 | -0.11 | -0.06 | -0.01 | -0.01 | -0.00 | -0.00 | -0.02 | -0.06 | -0.01 | -0.01 | -0.01 | ||||||
| Pendapatan bersih | -1,948 | -1,709 | -2,974 | -2,343 | -1,195 | 2,138 | 6,913 | 6,651 | 9,887 | 6,375 | 3,267 | 3,437 | 221 | 1,000 | 1,070 | 839 | 597 | 1,085 | -593 | 1,671 |
| Perubahan (%) | -12.27 | 74.02 | -21.22 | -49.00 | -278.91 | 223.34 | -3.79 | 48.65 | -35.52 | -48.75 | 5.20 | -93.57 | 352.49 | 7.00 | -21.59 | -28.84 | 81.74 | -154.65 | -381.79 | |
| % daripada Hasil | -19.78 | -15.78 | -22.50 | -15.27 | -6.33 | 8.42 | 24.04 | 21.40 | 29.14 | 19.86 | 9.96 | 11.28 | 0.81 | 4.17 | 5.22 | 4.09 | 2.76 | 4.86 | -2.81 | 7.17 |
Source: Capital IQ
