Penyata Pendapatan (TTM)
BSA 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 463 | 440 | 431 | 423 | 377 | 332 | 288 | 244 | 244 | 245 | 240 | 239 | 238 | 256 | 269 | 283 | 285 | 287 |
| Perubahan (%) | -4.96 | -2.00 | -2.04 | -10.73 | -12.02 | -13.23 | -15.24 | 0.10 | 0.10 | -1.95 | -0.33 | -0.34 | 7.32 | 5.27 | 5.01 | 0.77 | 0.77 | |
| % 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 | 416 | 403 | 396 | 389 | 349 | 308 | 271 | 233 | 228 | 224 | 212 | 208 | 204 | 218 | 230 | 241 | 242 | 243 |
| Perubahan (%) | -3.17 | -1.66 | -1.68 | -10.39 | -11.59 | -12.29 | -14.01 | -1.91 | -1.95 | -5.32 | -1.90 | -1.93 | 6.89 | 5.39 | 5.11 | 0.38 | 0.38 | |
| % daripada Hasil | 89.81 | 91.50 | 91.82 | 92.16 | 92.51 | 92.95 | 93.96 | 95.33 | 93.41 | 91.49 | 88.35 | 86.96 | 85.57 | 85.23 | 85.32 | 85.41 | 85.08 | 84.75 |
| Keuntungan Operasi Kasar | 47 | 37 | 35 | 33 | 28 | 23 | 17 | 11 | 16 | 21 | 28 | 31 | 34 | 38 | 40 | 41 | 43 | 44 |
| Perubahan (%) | -20.71 | -5.73 | -6.07 | -14.69 | -17.22 | -25.64 | -34.48 | 41.25 | 29.20 | 34.30 | 11.52 | 10.33 | 9.88 | 4.57 | 4.37 | 3.09 | 2.99 | |
| % daripada Hasil | 10.19 | 8.50 | 8.18 | 7.84 | 7.49 | 7.05 | 6.04 | 4.67 | 6.59 | 8.51 | 11.65 | 13.04 | 14.43 | 14.77 | 14.68 | 14.59 | 14.92 | 15.25 |
| SG&A | 5 | 6 | 8 | 5 | 5 | 6 | 5 | 5 | ||||||||||
| Perubahan (%) | 26.69 | 21.07 | -30.93 | 2.03 | 1.99 | -1.79 | -1.82 | |||||||||||
| % daripada Hasil | 2.11 | 2.68 | 3.26 | 2.10 | 2.03 | 1.98 | 1.92 | 1.88 | ||||||||||
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 462 | 446 | 435 | 424 | 376 | 329 | 287 | 245 | 242 | 239 | 227 | 223 | 220 | 235 | 247 | 259 | 258 | 257 |
| Perubahan (%) | -3.41 | -2.53 | -2.59 | -11.18 | -12.59 | -12.69 | -14.53 | -1.28 | -1.30 | -5.17 | -1.52 | -1.54 | 6.92 | 4.99 | 4.75 | -0.29 | -0.30 | |
| % daripada Hasil | 99.76 | 101.39 | 100.84 | 100.27 | 99.76 | 99.11 | 99.72 | 100.56 | 99.17 | 97.78 | 94.57 | 93.45 | 92.32 | 91.97 | 91.72 | 91.50 | 90.53 | 89.57 |
| Pendapatan operasi | 1 | -6 | -4 | -1 | 1 | 3 | 1 | -1 | 2 | 5 | 13 | 16 | 18 | 21 | 22 | 24 | 27 | 30 |
| Perubahan (%) | -657.74 | -40.51 | -68.09 | -177.72 | 228.67 | -73.19 | -272.94 | -247.42 | 167.84 | 140.06 | 20.24 | 16.83 | 12.23 | 8.51 | 7.84 | 12.28 | 10.94 | |
| % daripada Hasil | 0.24 | -1.39 | -0.84 | -0.27 | 0.24 | 0.89 | 0.28 | -0.56 | 0.83 | 2.22 | 5.43 | 6.55 | 7.68 | 8.03 | 8.28 | 8.50 | 9.47 | 10.43 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 7.14 | 1.43 | 1.41 | 0.62 | 0.62 | -15.73 | -18.67 | 12.44 | 11.06 | 31.46 | -12.17 | -13.86 | -22.03 | -4.23 | -4.42 | -9.56 | -10.58 | |
| % daripada Hasil | -0.41 | -0.46 | -0.48 | -0.49 | -0.56 | -0.64 | -0.62 | -0.59 | -0.67 | -0.74 | -0.99 | -0.88 | -0.76 | -0.55 | -0.50 | -0.46 | -0.41 | -0.36 |
| Pendapatan bersih | 1 | 3 | 2 | 0 | -11 | -22 | -32 | -42 | -36 | -30 | -3 | 3 | 8 | 11 | 14 | 16 | 10 | 4 |
| Perubahan (%) | 193.93 | -49.85 | -99.40 | -124,155.56 | 100.08 | 44.55 | 30.82 | -14.88 | -17.48 | -90.02 | -193.56 | 206.88 | 25.09 | 27.34 | 21.47 | -38.65 | -63.01 | |
| % daripada Hasil | 0.22 | 0.68 | 0.35 | 0.00 | -2.96 | -6.73 | -11.21 | -17.31 | -14.72 | -12.13 | -1.23 | 1.16 | 3.57 | 4.16 | 5.03 | 5.82 | 3.54 | 1.30 |
Source: Capital IQ
