Penyata Pendapatan (TTM)
SciSparc 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 |
| Perubahan (%) | 100.00 | 73.20 | 42.26 | -6.63 | -7.10 | -19.66 | -24.47 | -12.62 | -14.44 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 100.00 | 78.88 | 44.10 | -8.86 | -9.72 | -10.40 | -11.60 | 23.94 | 19.31 | |
| % daripada Hasil | 23.90 | 23.90 | 24.69 | 25.01 | 24.41 | 23.72 | 26.46 | 30.97 | 43.92 | 61.26 |
| Keuntungan Operasi Kasar | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Perubahan (%) | 100.00 | 71.41 | 41.66 | -5.89 | -6.25 | -22.54 | -29.10 | -29.02 | -40.89 | |
| % daripada Hasil | 76.10 | 76.10 | 75.31 | 74.99 | 75.59 | 76.28 | 73.54 | 69.03 | 56.08 | 38.74 |
| SG&A | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
| Perubahan (%) | 8.84 | 2.39 | 2.33 | -3.61 | -3.74 | -3.87 | -4.03 | 1.74 | 1.71 | |
| % daripada Hasil | 887.97 | 483.22 | 285.66 | 205.48 | 212.13 | 219.80 | 262.99 | 334.17 | 389.09 | 462.56 |
| R&D | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 5.67 | -12.36 | -14.11 | -11.11 | -12.50 | 1.83 | 1.80 | 0.18 | 0.18 | |
| % daripada Hasil | 393.84 | 208.09 | 105.29 | 63.57 | 60.52 | 57.00 | 72.24 | 97.37 | 111.63 | 130.70 |
| OpEx | 9 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 9 |
| Perubahan (%) | 9.55 | 0.65 | 0.65 | -5.68 | -6.02 | -3.31 | -3.42 | 2.90 | 2.81 | |
| % daripada Hasil | 1,305.72 | 715.22 | 415.65 | 294.06 | 297.06 | 300.52 | 361.69 | 462.51 | 544.64 | 654.52 |
| Pendapatan operasi | -8 | -8 | -7 | -6 | -6 | -6 | -6 | -6 | -7 | -7 |
| Perubahan (%) | 2.05 | -11.14 | -12.53 | -5.19 | -5.47 | 4.85 | 4.63 | 7.18 | 6.70 | |
| % daripada Hasil | -1,205.72 | -615.22 | -315.65 | -194.06 | -197.06 | -200.52 | -261.69 | -362.51 | -444.64 | -554.52 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -0 | -4 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 16.16 | -35.60 | -55.29 | 1,048.04 | -99.78 | -33.33 | -50.00 | 216.67 | 215.79 | |
| % daripada Hasil | -158.50 | -92.06 | -34.23 | -10.76 | -132.25 | -0.31 | -0.26 | -0.17 | -0.62 | -2.30 |
| Pendapatan bersih | -6 | -3 | -1 | 0 | -2 | -5 | -5 | -6 | -6 | -6 |
| Perubahan (%) | -54.88 | -55.54 | -124.90 | -942.33 | 111.87 | 5.49 | 5.20 | 5.28 | 5.01 | |
| % daripada Hasil | -853.01 | -192.43 | -49.40 | 8.65 | -78.01 | -177.91 | -233.59 | -325.36 | -392.01 | -481.16 |
Source: Capital IQ
