Penyata Pendapatan (TTM)
Anagenics 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 06-30 |
2021 09-30 |
2021 12-31 |
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 | 7 | 6 | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 9 | 7 | 6 | 5 |
| Perubahan (%) | -6.29 | -10.18 | 3.67 | 3.54 | 11.24 | 13.91 | 12.21 | 1.33 | 1.31 | 5.94 | 5.61 | 2.98 | 2.89 | -16.42 | -19.64 | -14.73 | -17.27 | |
| % 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 |
| Kos jualan | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 5 | 4 | 4 | 3 |
| Perubahan (%) | -0.04 | -15.30 | 11.84 | 10.59 | 20.51 | 17.56 | 14.94 | 5.26 | 4.99 | 7.94 | 7.36 | 9.12 | 8.35 | -15.47 | -18.30 | -19.55 | -24.31 | |
| % daripada Hasil | 36.11 | 38.52 | 36.32 | 39.19 | 41.85 | 45.34 | 46.79 | 47.93 | 49.79 | 51.59 | 52.57 | 53.44 | 56.62 | 59.63 | 60.31 | 61.32 | 57.84 | 52.92 |
| Keuntungan Operasi Kasar | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 2 |
| Perubahan (%) | -9.82 | -6.97 | -0.99 | -1.00 | 4.58 | 10.88 | 9.81 | -2.28 | -2.33 | 3.81 | 3.67 | -4.07 | -4.24 | -17.82 | -21.69 | -7.07 | -7.61 | |
| % daripada Hasil | 63.89 | 61.48 | 63.68 | 60.81 | 58.15 | 54.66 | 53.21 | 52.07 | 50.21 | 48.41 | 47.43 | 46.56 | 43.38 | 40.37 | 39.69 | 38.68 | 42.16 | 47.08 |
| SG&A | 8 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 4 | 3 |
| Perubahan (%) | -3.88 | -13.55 | -0.79 | -0.80 | 8.00 | -1.23 | -1.25 | -4.92 | -3.20 | 5.49 | 5.21 | 3.42 | 1.53 | -10.69 | -11.83 | -23.45 | -30.83 | |
| % daripada Hasil | 112.36 | 115.25 | 110.93 | 106.16 | 101.71 | 98.75 | 85.62 | 75.35 | 70.70 | 67.55 | 67.26 | 67.01 | 67.30 | 66.41 | 70.97 | 77.86 | 69.90 | 58.45 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Perubahan (%) | -80.80 | 179.99 | -25.84 | -34.84 | -54.40 | -9.12 | -10.03 | -33.49 | 48.87 | 0.00 | 0.00 | -16.68 | 0.00 | |||||
| % daripada Hasil | 3.20 | 0.66 | 2.04 | 1.46 | 0.92 | 0.38 | 0.30 | 0.24 | 0.16 | 0.23 | 0.22 | 0.21 | 0.17 | 0.10 | 0.12 | |||
| OpEx | 11 | 11 | 9 | 9 | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 13 | 15 | 13 | 11 | 8 | 6 |
| Perubahan (%) | -0.44 | -20.57 | -2.47 | -2.54 | 11.97 | 8.65 | 7.96 | 1.43 | -5.48 | 7.24 | 6.75 | 6.39 | 11.99 | -14.52 | -15.73 | -20.83 | -28.20 | |
| % daripada Hasil | 166.03 | 176.39 | 156.00 | 146.75 | 138.13 | 139.03 | 132.62 | 127.60 | 127.72 | 119.16 | 120.62 | 121.92 | 125.97 | 137.12 | 140.23 | 147.07 | 136.53 | 118.50 |
| Pendapatan operasi | -5 | -5 | -3 | -3 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -3 | -2 | -1 |
| Perubahan (%) | 8.42 | -34.16 | -13.45 | -15.54 | 13.86 | -4.81 | -5.06 | 1.80 | -29.97 | 13.99 | 12.27 | 21.99 | 47.05 | -9.40 | -6.00 | -33.81 | -58.11 | |
| % daripada Hasil | -66.03 | -76.39 | -56.00 | -46.75 | -38.13 | -39.03 | -32.62 | -27.60 | -27.72 | -19.16 | -20.62 | -21.92 | -25.97 | -37.12 | -40.23 | -47.07 | -36.53 | -18.50 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -53.19 | 151.46 | -10.64 | -11.91 | 3.49 | -6.30 | -6.73 | -9.16 | -10.08 | 50.31 | 33.47 | 1.90 | 1.87 | -9.08 | -9.99 | -23.39 | -2.59 | |
| % daripada Hasil | -0.67 | -0.34 | -0.94 | -0.81 | -0.69 | -0.64 | -0.53 | -0.44 | -0.39 | -0.35 | -0.50 | -0.63 | -0.62 | -0.61 | -0.67 | -0.75 | -0.67 | -0.79 |
| Pendapatan bersih | -5 | -6 | -3 | -3 | -3 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -5 | -7 | -7 | -6 | -4 | -1 |
| Perubahan (%) | 9.20 | -42.62 | -9.39 | -10.36 | 32.64 | -4.05 | -4.23 | -10.23 | -11.39 | 9.24 | 8.46 | 68.57 | 40.68 | -9.92 | -11.02 | -39.71 | -65.87 | |
| % daripada Hasil | -78.21 | -91.14 | -58.23 | -50.89 | -44.06 | -52.54 | -44.25 | -37.77 | -33.46 | -29.27 | -30.18 | -30.99 | -50.73 | -69.36 | -74.75 | -82.77 | -58.52 | -24.14 |
Source: Capital IQ
