Alphamin Resources Corp. - Penyata Pendapatan (TTM)

Alphamin Resources Corp.
ZA ˙ JSE ˙ MU0456S00006
ZAR1,425.00 0.00 (0.00%)
2025-09-05
HARGA SAHAM
Penyata Pendapatan (TTM)

Alphamin Resources Corp. 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 165 187 203 231 278 353 423 466 443 391 328 292 305 289 315 343 437 528 539 579
Perubahan (%) 13.89 8.54 13.72 20.20 26.89 19.89 10.26 -5.04 -11.72 -16.18 -10.90 4.44 -5.41 9.13 8.93 27.34 20.90 2.12 7.48
% 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 128 145 132 138 146 164 170 180 180 175 170 167 172 161 179 189 234 280 285 309
Perubahan (%) 13.28 -8.71 4.68 5.62 12.65 3.70 5.73 0.02 -2.76 -3.01 -1.84 3.10 -6.40 10.91 5.64 24.02 19.82 1.57 8.47
% daripada Hasil 77.55 77.13 64.87 59.72 52.48 46.58 40.29 38.63 40.69 44.82 51.86 57.13 56.41 55.82 56.73 55.02 53.58 53.11 52.82 53.31
Keuntungan Operasi Kasar 37 43 71 93 132 188 253 286 263 216 158 125 133 127 136 154 203 248 254 271
Perubahan (%) 15.99 66.71 30.42 41.80 42.63 34.02 13.32 -8.23 -17.87 -26.87 -20.66 6.21 -4.14 6.89 13.24 31.39 22.14 2.73 6.38
% daripada Hasil 22.45 22.87 35.13 40.28 47.52 53.42 59.71 61.37 59.31 55.18 48.14 42.87 43.59 44.18 43.27 44.98 46.42 46.89 47.18 46.69
SG&A 17 16 16 16 16 17 18 19 19 21 21 21 21 19 19 20 24 27 29 31
Perubahan (%) -5.69 -0.79 2.89 0.13 4.49 5.24 5.48 2.98 8.78 -1.33 1.53 -0.83 -8.62 0.75 3.83 21.89 11.08 8.70 6.36
% daripada Hasil 10.13 8.39 7.67 6.94 5.78 4.76 4.18 4.00 4.34 5.34 6.29 7.17 6.80 6.57 6.07 5.78 5.54 5.09 5.42 5.36
R&D
Perubahan (%)
% daripada Hasil
OpEx 145 161 148 155 163 182 190 200 201 198 192 189 194 183 201 212 261 310 317 343
Perubahan (%) 11.22 -7.86 4.54 5.22 11.76 3.93 5.70 0.35 -1.62 -2.81 -1.47 2.63 -5.96 9.73 5.57 23.21 18.81 2.30 8.15
% daripada Hasil 87.97 85.91 72.93 67.04 58.68 51.68 44.80 42.95 45.39 50.58 58.64 64.85 63.73 63.36 63.71 61.75 59.75 58.71 58.82 59.18
Pendapatan operasi 20 26 55 76 115 170 234 266 242 193 136 103 111 106 114 131 176 218 222 237
Perubahan (%) 33.40 108.48 38.47 50.67 48.39 36.97 13.97 -9.10 -20.11 -29.86 -24.28 7.76 -4.46 8.09 14.83 34.00 24.00 1.86 6.52
% daripada Hasil 12.03 14.09 27.07 32.96 41.32 48.32 55.20 57.05 54.61 49.42 41.36 35.15 36.27 36.64 36.29 38.25 40.25 41.29 41.18 40.82
Perbelanjaan Faedah -15 -12 -10 -9 -8 -7 -6 -4 -5 -2 -2 -2 -3 -6 -8 -9 -9 -7 -5 -6
Perubahan (%) -15.43 -18.44 -14.61 -9.35 -11.22 -10.27 -32.84 19.92 -56.95 4.80 -16.32 54.70 110.14 31.98 9.76 5.62 -22.36 -26.78 19.02
% daripada Hasil -8.95 -6.65 -4.99 -3.75 -2.83 -1.98 -1.48 -0.90 -1.14 -0.56 -0.69 -0.65 -0.97 -2.15 -2.60 -2.62 -2.17 -1.39 -1.00 -1.11
Pendapatan bersih 6 -9 2 4 25 48 83 110 110 101 75 60 54 47 52 55 73 101 104 117
Perubahan (%) -250.86 -126.57 62.35 568.09 89.34 71.16 33.55 -0.42 -8.02 -25.66 -20.37 -9.56 -12.60 9.11 6.63 33.14 37.77 2.91 13.18
% daripada Hasil 3.56 -4.71 1.15 1.65 9.16 13.66 19.50 23.62 24.77 25.81 22.89 20.46 17.71 16.37 16.36 16.02 16.75 19.09 19.24 20.26

Source: Capital IQ

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