Penyata Pendapatan (TTM)
Stem, 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.
|
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 | 25 | 36 | 48 | 63 | 93 | 127 | 153 | 201 | 260 | 363 | 389 | 415 | 450 | 462 | 420 | 361 | 256 | 145 | 152 | 156 |
| Perubahan (%) | 46.49 | 31.15 | 31.42 | 49.00 | 36.61 | 20.15 | 31.11 | 29.74 | 39.44 | 7.25 | 6.68 | 8.24 | 2.66 | -9.09 | -14.05 | -28.96 | -43.56 | 4.87 | 2.89 | |
| % 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 | 28 | 39 | 47 | 60 | 87 | 122 | 144 | 182 | 237 | 327 | 356 | 377 | 442 | 453 | 437 | 382 | 251 | 155 | 127 | 127 |
| Perubahan (%) | 37.41 | 21.43 | 28.33 | 43.96 | 39.85 | 17.85 | 27.13 | 29.81 | 38.18 | 8.64 | 6.03 | 17.15 | 2.59 | -3.51 | -12.65 | -34.29 | -38.32 | -17.88 | -0.28 | |
| % daripada Hasil | 114.00 | 106.93 | 99.01 | 96.68 | 93.41 | 95.63 | 93.79 | 90.95 | 91.00 | 90.17 | 91.35 | 90.79 | 98.26 | 98.19 | 104.22 | 105.91 | 97.97 | 107.07 | 83.84 | 81.26 |
| Keuntungan Operasi Kasar | -3 | -3 | 0 | 2 | 6 | 6 | 9 | 18 | 23 | 36 | 34 | 38 | 8 | 8 | -18 | -21 | 5 | -10 | 25 | 29 |
| Perubahan (%) | -27.46 | -118.79 | 338.90 | 195.91 | -9.38 | 70.63 | 91.19 | 29.02 | 52.20 | -5.52 | 13.51 | -79.54 | 6.68 | -311.88 | 20.43 | -124.44 | -296.31 | -339.75 | 19.28 | |
| % daripada Hasil | -14.00 | -6.93 | 0.99 | 3.32 | 6.59 | 4.37 | 6.21 | 9.05 | 9.00 | 9.83 | 8.65 | 9.21 | 1.74 | 1.81 | -4.22 | -5.91 | 2.03 | -7.07 | 16.16 | 18.74 |
| SG&A | 26 | 30 | 27 | 40 | 50 | 62 | 80 | 90 | 105 | 119 | 126 | 130 | 132 | 121 | 120 | 114 | 116 | 102 | 92 | 82 |
| Perubahan (%) | 14.92 | -6.91 | 44.74 | 25.91 | 22.95 | 29.59 | 12.18 | 16.98 | 13.90 | 5.57 | 3.12 | 1.82 | -8.74 | -0.43 | -4.82 | 1.63 | -12.65 | -9.19 | -11.54 | |
| % daripada Hasil | 103.70 | 81.35 | 57.74 | 63.59 | 53.74 | 48.36 | 52.16 | 44.63 | 40.24 | 32.87 | 32.35 | 31.28 | 29.42 | 26.15 | 28.64 | 31.72 | 45.38 | 70.23 | 60.82 | 52.29 |
| R&D | 15 | 16 | 17 | 18 | 19 | 23 | 27 | 31 | 36 | 38 | 43 | 48 | 52 | 57 | 57 | 58 | 55 | 51 | 48 | 43 |
| Perubahan (%) | 4.80 | 6.35 | 7.02 | 6.70 | 17.38 | 19.96 | 15.17 | 13.56 | 7.43 | 11.75 | 12.13 | 8.11 | 8.90 | 1.22 | 1.97 | -5.72 | -6.74 | -5.48 | -10.91 | |
| % daripada Hasil | 61.37 | 43.91 | 35.60 | 28.99 | 20.76 | 17.84 | 17.81 | 15.65 | 13.70 | 10.55 | 11.00 | 11.56 | 11.54 | 12.24 | 13.63 | 16.17 | 21.47 | 35.47 | 31.97 | 27.68 |
| OpEx | 69 | 84 | 92 | 118 | 157 | 206 | 251 | 303 | 377 | 485 | 524 | 555 | 626 | 636 | 620 | 560 | 428 | 308 | 268 | 252 |
| Perubahan (%) | 21.88 | 8.65 | 29.31 | 32.19 | 31.66 | 21.59 | 21.07 | 24.34 | 28.53 | 8.13 | 5.83 | 12.78 | 1.62 | -2.47 | -9.67 | -23.64 | -28.09 | -12.94 | -6.08 | |
| % daripada Hasil | 279.07 | 232.18 | 192.35 | 189.26 | 167.91 | 161.83 | 163.76 | 151.22 | 144.93 | 133.60 | 134.70 | 133.63 | 139.22 | 137.80 | 147.83 | 155.35 | 167.00 | 212.77 | 176.62 | 161.24 |
| Pendapatan operasi | -44 | -48 | -44 | -56 | -63 | -79 | -98 | -103 | -117 | -122 | -135 | -140 | -176 | -174 | -201 | -200 | -172 | -163 | -116 | -96 |
| Perubahan (%) | 8.14 | -8.38 | 27.03 | 13.36 | 24.38 | 23.91 | 5.32 | 13.80 | 4.26 | 10.76 | 3.39 | 26.26 | -1.06 | 15.02 | -0.53 | -14.01 | -5.00 | -28.74 | -17.78 | |
| % daripada Hasil | -179.07 | -132.18 | -92.35 | -89.26 | -67.91 | -61.83 | -63.76 | -51.22 | -44.93 | -33.60 | -34.70 | -33.63 | -39.22 | -37.80 | -47.83 | -55.35 | -67.00 | -112.77 | -76.62 | -61.24 |
| Perbelanjaan Faedah | -18 | -21 | -23 | -21 | -20 | -17 | -14 | -13 | -13 | -10 | -9 | -10 | -12 | -15 | -18 | -19 | -19 | -18 | -18 | -17 |
| Perubahan (%) | 17.44 | 8.96 | -5.57 | -7.44 | -15.56 | -14.05 | -8.61 | -1.16 | -19.41 | -12.59 | 13.25 | 18.19 | 22.29 | 19.56 | 4.07 | 0.57 | -2.40 | -2.28 | -3.13 | |
| % daripada Hasil | -71.48 | -57.31 | -47.61 | -34.21 | -21.25 | -13.14 | -9.40 | -6.55 | -4.99 | -2.88 | -2.35 | -2.50 | -2.72 | -3.25 | -4.27 | -5.17 | -7.32 | -12.65 | -11.79 | -11.10 |
| Pendapatan bersih | -70 | -156 | -221 | -302 | -168 | -101 | -41 | 27 | -123 | -124 | -146 | -95 | -138 | -140 | -168 | -769 | -841 | -854 | -807 | -22 |
| Perubahan (%) | 124.31 | 41.69 | 36.72 | -44.44 | -39.77 | -59.35 | -165.76 | -554.00 | 0.99 | 17.97 | -34.94 | 44.95 | 1.75 | 19.61 | 358.10 | 9.26 | 1.60 | -5.54 | -97.28 | |
| % daripada Hasil | -280.84 | -430.01 | -464.56 | -483.32 | -180.23 | -79.46 | -26.88 | 13.48 | -47.19 | -34.18 | -37.59 | -22.93 | -30.70 | -30.42 | -40.03 | -213.33 | -328.11 | -590.67 | -532.03 | -14.04 |
Source: Capital IQ
