Penyata Pendapatan (TTM)
Adveritas 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 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 8 |
| Perubahan (%) | -12.60 | 0.61 | 0.60 | 25.81 | 20.52 | 19.50 | 16.31 | 11.30 | 10.15 | 9.20 | 8.43 | 4.82 | 4.59 | 14.29 | 12.50 | 17.91 | 15.19 | 19.47 | 16.29 | |
| % 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 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 11 | 12 | 12 | 13 | 13 | 12 | 12 | 11 | 11 | 11 | 12 |
| Perubahan (%) | -2.53 | 5.39 | 5.11 | 5.36 | 5.09 | 2.10 | 2.05 | 8.28 | 7.64 | 7.45 | 6.94 | 0.88 | 0.88 | -3.40 | -3.52 | -2.41 | -2.47 | 1.43 | 1.41 | |
| % daripada Hasil | 682.40 | 761.06 | 797.23 | 832.97 | 697.58 | 608.28 | 519.71 | 455.99 | 443.61 | 433.52 | 426.58 | 420.72 | 404.95 | 390.56 | 330.11 | 283.10 | 234.32 | 198.40 | 168.45 | 146.88 |
| Keuntungan Operasi Kasar | -6 | -6 | -7 | -7 | -7 | -7 | -7 | -7 | -8 | -8 | -9 | -9 | -9 | -9 | -9 | -8 | -7 | -6 | -5 | -4 |
| Perubahan (%) | -0.80 | 6.11 | 5.76 | 2.57 | 2.51 | -1.33 | -1.34 | 7.43 | 6.91 | 6.93 | 6.48 | -0.34 | -0.34 | -9.49 | -10.48 | -13.51 | -15.61 | -16.90 | -20.34 | |
| % daripada Hasil | -582.40 | -661.06 | -697.23 | -732.97 | -597.58 | -508.28 | -419.71 | -355.99 | -343.61 | -333.52 | -326.58 | -320.72 | -304.95 | -290.56 | -230.11 | -183.10 | -134.32 | -98.40 | -68.45 | -46.88 |
| SG&A | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 11.16 | -13.76 | -15.96 | -22.43 | -28.92 | 39.47 | 28.30 | 6.92 | 6.47 | -12.68 | -14.53 | 7.66 | 7.11 | 4.42 | 4.23 | -7.30 | -7.87 | 9.82 | 8.94 | |
| % daripada Hasil | 355.94 | 452.71 | 388.05 | 324.16 | 199.86 | 117.88 | 137.58 | 151.76 | 145.79 | 140.92 | 112.68 | 88.83 | 91.24 | 93.43 | 85.37 | 79.09 | 62.18 | 49.74 | 45.72 | 42.83 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10 | 10 | 10 | 10 | 10 | 9 | 11 | 12 | 12 | 12 | 13 | 13 | 14 | 15 | 15 | 14 | 14 | 13 | 14 | 14 |
| Perubahan (%) | 2.34 | -1.95 | -1.99 | -2.72 | -2.80 | 15.44 | 13.37 | 0.02 | 0.02 | 3.40 | 3.29 | 6.95 | 6.50 | -2.01 | -2.05 | -4.01 | -4.17 | 3.23 | 3.13 | |
| % daripada Hasil | 931.33 | 1,090.50 | 1,062.77 | 1,035.37 | 800.54 | 645.67 | 623.75 | 607.98 | 546.37 | 496.12 | 469.77 | 447.51 | 456.63 | 464.96 | 398.67 | 347.12 | 282.60 | 235.10 | 203.14 | 180.14 |
| Pendapatan operasi | -9 | -9 | -9 | -9 | -8 | -8 | -9 | -10 | -10 | -10 | -10 | -10 | -11 | -12 | -11 | -10 | -9 | -8 | -7 | -6 |
| Perubahan (%) | 4.13 | -2.21 | -2.26 | -5.77 | -6.13 | 14.70 | 12.81 | -2.20 | -2.25 | 1.94 | 1.90 | 7.57 | 7.03 | -6.47 | -6.92 | -12.87 | -14.78 | -8.79 | -9.64 | |
| % daripada Hasil | -831.33 | -990.50 | -962.77 | -935.37 | -700.54 | -545.67 | -523.75 | -507.98 | -446.37 | -396.12 | -369.77 | -347.51 | -356.63 | -364.96 | -298.67 | -247.12 | -182.60 | -135.10 | -103.14 | -80.14 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -2.82 | -2.92 | -3.01 | -3.47 | -3.60 | 43.11 | 30.12 | 237.27 | 70.35 | -6.54 | -36.59 | 1.06 | 1.04 | -0.00 | 2.43 | -26.21 | -35.52 | -0.00 | 39.35 | |
| % daripada Hasil | -4.84 | -5.38 | -5.19 | -5.01 | -3.84 | -3.07 | -3.68 | -4.12 | -12.48 | -19.29 | -16.51 | -9.66 | -9.31 | -9.00 | -7.87 | -7.17 | -4.48 | -2.51 | -2.10 | -2.52 |
| Pendapatan bersih | -10 | -10 | -9 | -9 | -8 | -8 | -8 | -9 | -9 | -10 | -10 | -11 | -12 | -12 | -12 | -12 | -11 | -10 | -8 | -7 |
| Perubahan (%) | 1.02 | -3.54 | -3.67 | -6.92 | -7.44 | 8.58 | 7.90 | 2.62 | 2.55 | 7.11 | 6.64 | 6.22 | 5.85 | -2.77 | -2.85 | -8.34 | -9.10 | -13.33 | -15.38 | |
| % daripada Hasil | -879.50 | -1,016.60 | -974.75 | -933.40 | -690.53 | -530.35 | -481.90 | -447.03 | -412.18 | -383.76 | -376.41 | -370.20 | -375.15 | -379.67 | -323.00 | -278.93 | -216.84 | -171.12 | -124.14 | -90.33 |
Source: Capital IQ
