Penyata Pendapatan (TTM)
SCHMID Group N.V. - Equity Warrant 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.
|
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Hasil | 39 | 95 | 92 | 89 | 90 | 90 | 85 | 79 |
| Perubahan (%) | 140.77 | -2.95 | -3.04 | 0.45 | 0.45 | -5.96 | -6.34 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 31 | 62 | 60 | 59 | 61 | 64 | 62 | 60 |
| Perubahan (%) | 102.32 | -2.17 | -2.22 | 4.07 | 3.91 | -3.00 | -3.09 | |
| % daripada Hasil | 77.27 | 64.93 | 65.46 | 66.01 | 68.39 | 70.75 | 72.98 | 75.51 |
| Keuntungan Operasi Kasar | 9 | 33 | 32 | 30 | 28 | 26 | 23 | 19 |
| Perubahan (%) | 271.44 | -4.41 | -4.61 | -6.58 | -7.05 | -13.14 | -15.12 | |
| % daripada Hasil | 22.73 | 35.07 | 34.54 | 33.99 | 31.61 | 29.25 | 27.02 | 24.49 |
| SG&A | 14 | 18 | 20 | 22 | 24 | 25 | 25 | 24 |
| Perubahan (%) | 29.63 | 10.94 | 9.87 | 5.69 | 6.29 | -1.30 | -1.32 | |
| % daripada Hasil | 35.84 | 19.30 | 22.06 | 25.00 | 26.30 | 27.83 | 29.21 | 30.78 |
| R&D | 3 | 5 | 5 | 6 | 6 | 5 | 5 | 4 |
| Perubahan (%) | 76.29 | 12.24 | 10.90 | -7.08 | -7.62 | -8.20 | -8.93 | |
| % daripada Hasil | 6.92 | 5.07 | 5.86 | 6.70 | 6.20 | 5.70 | 5.57 | 5.41 |
| OpEx | 48 | 83 | 68 | 53 | 56 | 81 | 126 | 170 |
| Perubahan (%) | 75.01 | -17.96 | -21.89 | 4.04 | 46.49 | 54.55 | 35.30 | |
| % daripada Hasil | 120.66 | 87.70 | 74.14 | 59.73 | 61.87 | 90.23 | 148.29 | 214.21 |
| Pendapatan operasi | -8 | 12 | 24 | 36 | 34 | 9 | -41 | -91 |
| Perubahan (%) | -243.36 | 104.04 | 50.99 | -4.88 | -74.25 | -564.57 | 121.53 | |
| % daripada Hasil | -20.66 | 12.30 | 25.86 | 40.27 | 38.13 | 9.77 | -48.29 | -114.21 |
| Perbelanjaan Faedah | -18 | -18 | -14 | -11 | -7 | -10 | -14 | -21 |
| Perubahan (%) | -1.49 | -18.49 | -22.69 | -39.82 | 49.94 | 34.52 | 54.27 | |
| % daripada Hasil | -45.63 | -18.67 | -15.68 | -12.50 | -7.49 | -11.18 | -16.00 | -26.35 |
| Pendapatan bersih | -24 | 2 | 17 | 32 | 35 | 37 | -19 | -74 |
| Perubahan (%) | -106.34 | 968.68 | 90.64 | 9.68 | 6.44 | -150.68 | 297.33 | |
| % daripada Hasil | -61.93 | 1.63 | 17.96 | 35.31 | 38.55 | 40.85 | -22.02 | -93.39 |
Source: Capital IQ
