Penyata Pendapatan (TTM)
tonies SE 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 12-31 |
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 | 135 | 188 | 199 | 211 | 234 | 258 | 273 | 287 | 324 | 361 | 378 | 395 | 438 | 481 | 495 | 510 |
| Perubahan (%) | 39.68 | 6.02 | 5.68 | 11.32 | 10.17 | 5.56 | 5.27 | 12.88 | 11.41 | 4.66 | 4.45 | 10.89 | 9.82 | 3.10 | 3.01 | |
| % 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 |
| Kos jualan | 90 | 121 | 128 | 134 | 142 | 151 | 152 | 153 | 165 | 177 | 184 | 191 | 213 | 235 | 238 | 241 |
| Perubahan (%) | 34.65 | 5.03 | 4.79 | 6.35 | 5.97 | 0.84 | 0.83 | 7.68 | 7.13 | 3.93 | 3.78 | 11.76 | 10.52 | 1.12 | 1.11 | |
| % daripada Hasil | 67.02 | 64.61 | 64.00 | 63.47 | 60.63 | 58.32 | 55.71 | 53.36 | 50.91 | 48.96 | 48.61 | 48.30 | 48.68 | 48.99 | 48.05 | 47.16 |
| Keuntungan Operasi Kasar | 44 | 67 | 72 | 77 | 92 | 108 | 121 | 134 | 159 | 184 | 194 | 204 | 225 | 245 | 257 | 270 |
| Perubahan (%) | 49.90 | 7.82 | 7.25 | 19.95 | 16.63 | 12.18 | 10.86 | 18.82 | 15.84 | 5.36 | 5.09 | 10.08 | 9.15 | 5.01 | 4.77 | |
| % daripada Hasil | 32.98 | 35.39 | 36.00 | 36.53 | 39.37 | 41.68 | 44.29 | 46.64 | 49.09 | 51.04 | 51.39 | 51.70 | 51.32 | 51.01 | 51.95 | 52.84 |
| SG&A | 16 | 36 | 43 | 49 | 66 | 82 | 85 | 88 | 83 | 78 | 81 | 84 | 90 | 95 | 102 | 108 |
| Perubahan (%) | 132.77 | 17.58 | 14.95 | 33.51 | 25.10 | 3.61 | 3.48 | -5.58 | -5.91 | 3.76 | 3.62 | 6.55 | 6.15 | 6.68 | 6.26 | |
| % daripada Hasil | 11.62 | 19.37 | 21.48 | 23.36 | 28.02 | 31.82 | 31.23 | 30.70 | 25.68 | 21.69 | 21.50 | 21.33 | 20.49 | 19.81 | 20.50 | 21.14 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 153 | 236 | 253 | 269 | 295 | 320 | 330 | 340 | 362 | 383 | 396 | 410 | 446 | 483 | 496 | 510 |
| Perubahan (%) | 54.16 | 7.14 | 6.67 | 9.35 | 8.55 | 3.16 | 3.06 | 6.34 | 5.96 | 3.46 | 3.34 | 8.93 | 8.20 | 2.78 | 2.71 | |
| % daripada Hasil | 113.65 | 125.43 | 126.76 | 127.95 | 125.68 | 123.84 | 121.01 | 118.47 | 111.61 | 106.15 | 104.93 | 103.81 | 101.97 | 100.47 | 100.15 | 99.85 |
| Pendapatan operasi | -18 | -48 | -53 | -59 | -60 | -62 | -57 | -53 | -38 | -22 | -19 | -15 | -9 | -2 | -1 | 1 |
| Perubahan (%) | 160.22 | 11.57 | 10.37 | 2.30 | 2.25 | -6.95 | -7.47 | -29.04 | -40.93 | -16.14 | -19.25 | -42.55 | -74.08 | -66.63 | -199.67 | |
| % daripada Hasil | -13.65 | -25.43 | -26.76 | -27.95 | -25.68 | -23.84 | -21.01 | -18.47 | -11.61 | -6.15 | -4.93 | -3.81 | -1.97 | -0.47 | -0.15 | 0.15 |
| Perbelanjaan Faedah | -3 | -6 | -6 | -5 | -16 | -1 | -10 | -20 | -19 | -2 | -9 | -15 | -9 | -3 | -1 | -1 |
| Perubahan (%) | 83.53 | -13.41 | -15.49 | 235.07 | -92.77 | 825.16 | 89.19 | -4.57 | -86.75 | 240.70 | 71.66 | -39.72 | -63.96 | -70.68 | -33.73 | |
| % daripada Hasil | -2.58 | -3.39 | -2.77 | -2.21 | -6.66 | -0.44 | -3.83 | -6.88 | -5.82 | -0.69 | -2.25 | -3.70 | -2.01 | -0.66 | -0.19 | -0.12 |
| Pendapatan bersih | -16 | -241 | -233 | -226 | -129 | -32 | -30 | -29 | -20 | -12 | -21 | -29 | -8 | 13 | 20 | 28 |
| Perubahan (%) | 1,383.32 | -2.95 | -3.04 | -43.01 | -75.45 | -4.08 | -4.26 | -29.70 | -42.24 | 74.62 | 42.73 | -72.23 | -260.09 | 55.66 | 35.76 | |
| % daripada Hasil | -12.05 | -127.95 | -117.13 | -107.47 | -55.02 | -12.26 | -11.14 | -10.13 | -6.31 | -3.27 | -5.46 | -7.46 | -1.87 | 2.72 | 4.11 | 5.42 |
Source: Capital IQ
