Penyata Pendapatan (TTM)
AML3D Limited 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 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 5 | 7 | 9 | 10 | 9 | 7 |
| Perubahan (%) | 8.83 | 43.40 | 30.27 | 9.61 | 8.77 | 81.12 | 44.79 | -3.00 | -3.09 | -33.25 | -49.82 | 107.82 | 51.88 | 132.89 | 57.06 | 21.28 | 17.54 | -14.62 | -17.12 | |
| % 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 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 21.03 | 91.25 | 47.71 | 2.76 | 2.68 | 63.95 | 39.00 | 1.25 | 1.24 | -32.55 | -48.27 | 56.40 | 36.06 | 59.45 | 37.28 | 10.33 | 9.36 | -9.68 | -10.71 | |
| % daripada Hasil | 64.71 | 71.96 | 95.97 | 108.82 | 102.02 | 96.32 | 87.19 | 83.70 | 87.37 | 91.27 | 92.23 | 95.08 | 71.55 | 64.10 | 43.89 | 38.36 | 34.90 | 32.47 | 34.35 | 37.00 |
| Keuntungan Operasi Kasar | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 5 | 6 | 7 | 6 | 5 |
| Perubahan (%) | -13.53 | -79.40 | -385.43 | -74.87 | -297.86 | 530.40 | 84.14 | -24.83 | -33.03 | -40.56 | -68.23 | 1,101.64 | 91.68 | 264.03 | 72.53 | 28.09 | 21.93 | -16.99 | -20.47 | |
| % daripada Hasil | 35.29 | 28.04 | 4.03 | -8.82 | -2.02 | 3.68 | 12.81 | 16.30 | 12.63 | 8.73 | 7.77 | 4.92 | 28.45 | 35.90 | 56.11 | 61.64 | 65.10 | 67.53 | 65.65 | 63.00 |
| SG&A | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 7 | 8 | 9 | 9 | 10 |
| Perubahan (%) | -1.55 | 17.71 | 15.04 | -1.87 | -1.91 | -14.59 | -17.08 | 2.52 | 2.46 | 10.71 | 9.68 | 22.77 | 18.55 | 15.09 | 13.11 | 9.38 | 12.33 | 8.80 | 5.02 | |
| % daripada Hasil | 1,020.78 | 923.41 | 757.94 | 669.36 | 599.25 | 540.43 | 254.85 | 145.95 | 154.25 | 163.08 | 270.49 | 591.20 | 349.26 | 272.61 | 134.71 | 97.02 | 87.50 | 83.62 | 106.55 | 135.00 |
| R&D | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Perubahan (%) | -48.70 | -224.96 | 180.02 | 94.47 | 48.58 | 5.24 | 4.98 | -24.78 | -32.94 | 4.95 | 4.72 | -6.22 | -6.63 | -9.05 | -9.95 | 22.55 | 18.40 | 22.67 | 18.48 | |
| % daripada Hasil | -54.73 | -25.80 | 22.48 | 48.32 | 85.74 | 117.12 | 68.05 | 49.34 | 38.26 | 26.47 | 41.63 | 86.87 | 39.20 | 24.10 | 9.41 | 5.40 | 5.45 | 5.49 | 7.89 | 11.28 |
| OpEx | 4 | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 8 | 10 | 11 | 13 | 14 | 15 | 15 |
| Perubahan (%) | 5.33 | 31.11 | 23.73 | 5.46 | 5.18 | -0.58 | -0.58 | -1.61 | -1.64 | -4.54 | -4.75 | 17.63 | 14.99 | 19.25 | 16.14 | 12.82 | 11.36 | 2.19 | 2.15 | |
| % daripada Hasil | 1,171.55 | 1,133.81 | 1,036.63 | 984.62 | 947.34 | 916.07 | 502.85 | 345.27 | 350.21 | 355.46 | 508.38 | 964.92 | 546.15 | 413.48 | 211.72 | 156.56 | 145.64 | 137.97 | 165.14 | 203.52 |
| Pendapatan operasi | -3 | -4 | -5 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -6 | -6 | -5 | -4 | -4 | -4 | -6 | -8 |
| Perubahan (%) | 5.00 | 29.92 | 23.03 | 4.99 | 4.75 | -10.59 | -11.85 | -1.04 | -1.05 | 6.70 | 6.28 | 7.20 | 6.72 | -17.00 | -20.49 | -2.14 | -2.19 | 46.46 | 31.72 | |
| % daripada Hasil | -1,071.55 | -1,033.81 | -936.63 | -884.62 | -847.34 | -816.07 | -402.85 | -245.27 | -250.21 | -255.46 | -408.38 | -864.92 | -446.15 | -313.48 | -111.72 | -56.56 | -45.64 | -37.97 | -65.14 | -103.52 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 33.33 | 39.06 | 28.08 | 21.28 | 17.55 | -2.39 | -2.45 | 2.63 | 2.56 | -11.68 | -13.22 | -7.47 | -8.08 | 211.54 | 67.90 | 49.94 | 33.30 | 3.47 | 3.35 | |
| % daripada Hasil | -2.37 | -2.90 | -2.81 | -2.76 | -3.06 | -3.30 | -1.78 | -1.20 | -1.27 | -1.34 | -1.78 | -3.07 | -1.37 | -0.83 | -1.11 | -1.18 | -1.46 | -1.66 | -2.01 | -2.51 |
| Pendapatan bersih | -3 | -3 | -4 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -6 | -6 | -5 | -4 | -4 | -4 | -6 | -7 |
| Perubahan (%) | 3.41 | 33.25 | 24.95 | 6.22 | 5.85 | -10.52 | -11.75 | -1.21 | -1.22 | 6.88 | 6.44 | 7.36 | 6.86 | -16.57 | -19.86 | -1.42 | -1.44 | 41.35 | 29.25 | |
| % daripada Hasil | -1,010.47 | -960.10 | -892.14 | -855.76 | -829.31 | -807.11 | -398.77 | -243.05 | -247.53 | -252.30 | -403.99 | -856.88 | -442.67 | -311.44 | -111.57 | -56.93 | -46.27 | -38.80 | -64.23 | -100.17 |
Source: Capital IQ
