Penyata Pendapatan (TTM)
XTM 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 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 10 |
| Perubahan (%) | 11.20 | 10.08 | 20.44 | 58.29 | 26.00 | 24.05 | 31.78 | 16.44 | 10.23 | 13.34 | 6.21 | 7.50 | 10.61 | 5.67 | 7.43 | 6.75 | 10.72 | 10.15 | 0.59 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 9 |
| Perubahan (%) | 39.00 | 3.54 | 4.18 | 48.74 | 77.52 | 22.84 | 28.49 | 18.48 | -7.35 | 14.99 | 11.42 | 14.08 | 17.92 | 9.20 | 7.55 | 5.90 | 13.33 | 3.76 | -1.05 | |
| % daripada Hasil | 72.27 | 90.33 | 84.96 | 73.49 | 69.06 | 97.30 | 96.35 | 93.94 | 95.58 | 80.35 | 81.52 | 85.52 | 90.76 | 96.76 | 99.99 | 100.10 | 99.30 | 101.64 | 95.74 | 94.17 |
| Keuntungan Operasi Kasar | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | -0 | 0 | 1 |
| Perubahan (%) | -61.22 | 71.21 | 112.27 | 84.78 | -88.99 | 67.50 | 118.78 | -15.14 | 390.53 | 6.57 | -16.81 | -31.41 | -61.24 | -99.57 | -890.56 | -878.20 | -359.39 | -387.11 | 37.43 | |
| % daripada Hasil | 27.73 | 9.67 | 15.04 | 26.51 | 30.94 | 2.70 | 3.65 | 6.06 | 4.42 | 19.65 | 18.48 | 14.48 | 9.24 | 3.24 | 0.01 | -0.10 | 0.70 | -1.64 | 4.26 | 5.83 |
| SG&A | 2 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 8 | 9 | 12 | 15 | 17 | 17 | 17 | 16 | 14 |
| Perubahan (%) | 44.94 | 5.43 | 7.56 | 16.76 | 1.78 | 12.72 | 14.87 | 11.77 | -1.92 | 5.78 | 3.92 | 21.79 | 33.33 | 20.82 | 12.90 | 0.95 | -0.98 | -5.85 | -9.51 | |
| % daripada Hasil | 321.14 | 418.56 | 400.86 | 357.98 | 264.06 | 213.32 | 193.84 | 168.96 | 162.18 | 144.31 | 134.69 | 131.79 | 149.31 | 179.98 | 205.77 | 216.23 | 204.49 | 182.87 | 156.31 | 140.61 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3 | 5 | 5 | 5 | 6 | 7 | 8 | 10 | 11 | 11 | 12 | 13 | 15 | 19 | 23 | 25 | 26 | 28 | 27 | 26 |
| Perubahan (%) | 41.51 | 4.92 | 7.14 | 21.62 | 17.17 | 15.44 | 18.74 | 13.81 | -2.60 | 8.81 | 6.53 | 20.93 | 22.51 | 19.39 | 12.95 | 2.89 | 7.00 | -2.60 | -6.26 | |
| % daripada Hasil | 415.36 | 528.57 | 503.77 | 448.13 | 344.32 | 320.19 | 297.97 | 268.47 | 262.40 | 231.87 | 222.61 | 223.30 | 251.20 | 278.23 | 314.35 | 330.51 | 318.55 | 307.84 | 272.20 | 253.66 |
| Pendapatan operasi | -2 | -4 | -4 | -4 | -4 | -5 | -6 | -6 | -7 | -6 | -7 | -7 | -9 | -12 | -15 | -18 | -18 | -19 | -17 | -15 |
| Perubahan (%) | 51.13 | 3.71 | 3.85 | 11.09 | 13.55 | 11.53 | 12.15 | 12.25 | -10.50 | 5.38 | 6.80 | 31.83 | 30.38 | 27.09 | 15.53 | 1.21 | 5.30 | -8.74 | -10.24 | |
| % daripada Hasil | -315.36 | -428.57 | -403.77 | -348.13 | -244.32 | -220.19 | -197.97 | -168.47 | -162.40 | -131.87 | -122.61 | -123.30 | -151.20 | -178.23 | -214.35 | -230.51 | -218.55 | -207.84 | -172.20 | -153.66 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | ||||
| Perubahan (%) | 200.54 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 4,812.28 | 21.21 | 32.44 | 19.97 | -37.83 | 12.82 | -5.44 | ||||||
| % daripada Hasil | -3.17 | -8.58 | -7.79 | -6.47 | -4.09 | -0.35 | -0.31 | -0.29 | -0.27 | -11.98 | -13.74 | -16.94 | -19.04 | -10.69 | -10.95 | -10.29 | ||||
| Pendapatan bersih | -2 | -4 | -4 | -4 | -5 | -5 | -6 | -7 | -8 | -7 | -8 | -8 | -11 | -16 | -19 | -22 | -21 | -23 | -21 | -20 |
| Perubahan (%) | 52.43 | 8.32 | 6.97 | 15.16 | 13.54 | 11.69 | 15.26 | 11.22 | -6.88 | 5.04 | 7.26 | 39.46 | 40.87 | 20.67 | 12.47 | -3.84 | 9.31 | -7.72 | -6.54 | |
| % daripada Hasil | -307.62 | -421.65 | -414.89 | -368.49 | -268.08 | -241.57 | -217.50 | -190.23 | -181.70 | -153.50 | -142.26 | -143.67 | -186.39 | -237.38 | -271.08 | -283.78 | -255.63 | -252.36 | -211.41 | -196.43 |
Source: Capital IQ
