Penyata Pendapatan (TTM)
Worksport 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.
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 4 | 6 | 8 | 10 | 12 |
| Perubahan (%) | 81.23 | -9.64 | 38.41 | -5.33 | -25.88 | 13.21 | -50.87 | -44.43 | 24.08 | -13.61 | 187.34 | 152.20 | 109.73 | 31.43 | 85.64 | 71.38 | 32.65 | 20.36 | 21.38 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 6 | 8 | 9 | 10 |
| Perubahan (%) | -24.25 | 11.11 | 23.61 | -3.00 | -11.96 | -6.34 | -39.38 | -34.76 | -56.15 | -31.98 | 375.00 | 193.53 | 138.62 | 35.33 | 84.36 | 77.93 | 32.44 | 18.06 | 15.62 | |
| % daripada Hasil | 206.67 | 86.38 | 106.22 | 94.86 | 97.20 | 115.46 | 95.51 | 117.85 | 138.35 | 48.90 | 38.50 | 63.64 | 74.07 | 84.28 | 86.78 | 86.18 | 89.47 | 89.33 | 87.62 | 83.46 |
| Keuntungan Operasi Kasar | -0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
| Perubahan (%) | -123.14 | -141.23 | -214.45 | -48.36 | -508.67 | -132.85 | -295.53 | 19.40 | -265.32 | 3.97 | 69.87 | 79.83 | 27.20 | 10.51 | 94.08 | 30.53 | 34.50 | 39.61 | 62.12 | |
| % daripada Hasil | -106.67 | 13.62 | -6.22 | 5.14 | 2.80 | -15.46 | 4.49 | -17.85 | -38.35 | 51.10 | 61.50 | 36.36 | 25.93 | 15.72 | 13.22 | 13.82 | 10.53 | 10.67 | 12.38 | 16.54 |
| SG&A | 1 | 1 | 2 | 3 | 4 | 8 | 10 | 12 | 13 | 13 | 14 | 14 | 15 | 13 | 13 | 12 | 16 | 14 | 15 | 16 |
| Perubahan (%) | 14.02 | 79.60 | 40.14 | 64.53 | 80.88 | 23.90 | 25.42 | 7.53 | -0.33 | 5.71 | 3.49 | 7.44 | -11.83 | -1.79 | -4.80 | 25.97 | -10.07 | 6.96 | 8.22 | |
| % daripada Hasil | 472.78 | 297.45 | 591.22 | 598.62 | 1,040.41 | 2,539.06 | 2,778.71 | 7,093.33 | 13,725.15 | 11,024.45 | 13,490.62 | 4,858.82 | 2,070.04 | 870.18 | 650.23 | 333.44 | 245.09 | 166.15 | 147.64 | 131.64 |
| R&D | 2 | 2 | 3 | 2 | 2 | 2 | ||||||||||||||
| Perubahan (%) | 22.82 | 50.45 | -0.50 | -32.02 | ||||||||||||||||
| % daripada Hasil | 109.13 | 101.99 | 82.66 | 26.99 | 22.31 | 12.50 | ||||||||||||||
| OpEx | 1 | 1 | 2 | 3 | 5 | 8 | 10 | 12 | 13 | 13 | 14 | 14 | 16 | 16 | 17 | 19 | 21 | 24 | 26 | 28 |
| Perubahan (%) | 2.38 | 64.19 | 37.63 | 55.30 | 72.95 | 22.58 | 23.26 | 6.84 | -0.89 | 5.55 | 4.55 | 9.85 | 4.04 | 3.67 | 11.14 | 14.15 | 12.00 | 9.76 | 7.25 | |
| % daripada Hasil | 679.45 | 383.82 | 697.44 | 693.49 | 1,137.61 | 2,654.51 | 2,874.23 | 7,211.18 | 13,863.50 | 11,073.35 | 13,529.12 | 4,922.46 | 2,144.11 | 1,063.59 | 839.00 | 502.28 | 334.56 | 282.46 | 257.58 | 227.60 |
| Pendapatan operasi | -1 | -1 | -2 | -3 | -4 | -8 | -10 | -12 | -13 | -13 | -14 | -14 | -15 | -15 | -15 | -15 | -15 | -15 | -16 | -16 |
| Perubahan (%) | -11.23 | 90.20 | 37.50 | 65.51 | 82.47 | 22.95 | 25.93 | 7.56 | -1.07 | 5.72 | 3.19 | 6.90 | -1.13 | 0.79 | 1.05 | -0.07 | 3.19 | 3.94 | -1.71 | |
| % daripada Hasil | -579.45 | -283.82 | -597.44 | -593.49 | -1,037.61 | -2,554.51 | -2,774.23 | -7,111.18 | -13,763.50 | -10,973.36 | -13,429.11 | -4,822.46 | -2,044.11 | -963.59 | -739.00 | -402.28 | -234.56 | -182.46 | -157.58 | -127.60 |
| Perbelanjaan Faedah | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 33.69 | 52.58 | -6.92 | -29.90 | -23.31 | -69.78 | 181.69 | 34.35 | 44.90 | 28.65 | 1.25 | 0.24 | -3.43 | -6.73 | -9.35 | 22.24 | 14.01 | 9.89 | -0.75 | |
| % daripada Hasil | -151.26 | -111.59 | -188.43 | -126.71 | -93.83 | -97.09 | -25.92 | -148.58 | -359.20 | -419.48 | -624.69 | -220.13 | -87.49 | -40.29 | -28.59 | -13.96 | -9.96 | -8.56 | -7.81 | -6.39 |
| Pendapatan bersih | -1 | -1 | -2 | -3 | -4 | -8 | -9 | -12 | -13 | -13 | -13 | -14 | -15 | -15 | -15 | -15 | -16 | -16 | -17 | -17 |
| Perubahan (%) | -18.13 | 90.20 | 27.42 | 50.70 | 82.06 | 20.19 | 26.98 | 6.75 | -2.57 | 5.63 | 3.21 | 7.84 | 1.30 | 1.28 | 1.43 | 1.21 | 4.14 | 4.61 | -1.65 | |
| % daripada Hasil | -759.50 | -343.10 | -722.22 | -664.89 | -1,058.42 | -2,599.86 | -2,759.99 | -7,133.38 | -13,702.14 | -10,758.97 | -13,155.49 | -4,725.36 | -2,020.62 | -975.98 | -752.13 | -410.94 | -242.69 | -190.51 | -165.59 | -134.17 |
Source: Capital IQ
