Penyata Pendapatan (TTM)
Compumedics 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 | 35 | 35 | 35 | 36 | 35 | 34 | 37 | 39 | 40 | 41 | 42 | 43 | 47 | 50 | 50 | 50 | 49 | 47 | 49 | 51 |
| Perubahan (%) | -0.37 | 1.34 | 1.32 | -1.78 | -1.81 | 6.00 | 5.66 | 3.14 | 3.05 | 2.30 | 2.25 | 8.40 | 7.75 | 0.13 | 0.13 | -2.87 | -2.96 | 3.87 | 3.73 | |
| % 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 | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | 23 | 24 | 23 | 22 | 21 | 20 |
| Perubahan (%) | -0.99 | -0.44 | -0.44 | 0.44 | 0.44 | 5.12 | 4.87 | 3.86 | 3.72 | 2.41 | 2.36 | 5.36 | 5.09 | 1.30 | 1.28 | -2.53 | -2.60 | -5.34 | -5.64 | |
| % daripada Hasil | 48.34 | 48.05 | 47.21 | 46.39 | 47.43 | 48.52 | 48.12 | 47.75 | 48.09 | 48.40 | 48.45 | 48.50 | 47.14 | 45.98 | 46.52 | 47.06 | 47.22 | 47.39 | 43.19 | 39.29 |
| Keuntungan Operasi Kasar | 18 | 18 | 19 | 19 | 18 | 18 | 19 | 20 | 21 | 21 | 22 | 22 | 25 | 27 | 27 | 27 | 26 | 25 | 28 | 31 |
| Perubahan (%) | 0.20 | 2.98 | 2.90 | -3.70 | -3.84 | 6.83 | 6.40 | 2.48 | 2.42 | 2.20 | 2.16 | 11.26 | 10.12 | -0.87 | -0.88 | -3.17 | -3.28 | 12.17 | 10.85 | |
| % daripada Hasil | 51.66 | 51.95 | 52.79 | 53.61 | 52.57 | 51.48 | 51.88 | 52.25 | 51.91 | 51.60 | 51.55 | 51.50 | 52.86 | 54.02 | 53.48 | 52.94 | 52.78 | 52.61 | 56.81 | 60.71 |
| SG&A | 15 | 15 | 15 | 14 | 14 | 14 | 15 | 15 | 17 | 19 | 19 | 20 | 19 | 19 | 20 | 21 | 22 | 23 | 26 | 29 |
| Perubahan (%) | -0.52 | -1.33 | -1.35 | 0.35 | 0.35 | 2.24 | 2.20 | 13.10 | 11.58 | 1.50 | 1.48 | -2.14 | -2.19 | 6.16 | 5.80 | 4.89 | 4.67 | 12.78 | 11.33 | |
| % daripada Hasil | 42.50 | 42.43 | 41.31 | 40.22 | 41.10 | 42.00 | 40.51 | 39.18 | 42.97 | 46.53 | 46.16 | 45.81 | 41.35 | 37.54 | 39.80 | 42.06 | 45.42 | 48.99 | 53.19 | 57.09 |
| R&D | 4 | 3 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 4 | 2 | 2 | 1 |
| Perubahan (%) | -4.90 | 12.97 | 11.48 | 6.06 | 5.72 | -8.78 | -9.63 | 20.48 | 17.00 | -2.24 | -2.29 | 3.71 | 3.58 | -1.06 | -1.07 | -29.14 | -41.12 | -26.34 | -35.75 | |
| % daripada Hasil | 10.49 | 10.01 | 11.16 | 12.28 | 13.26 | 14.27 | 12.28 | 10.51 | 12.27 | 13.93 | 13.31 | 12.72 | 12.17 | 11.70 | 11.56 | 11.42 | 8.34 | 5.06 | 3.59 | 2.22 |
| OpEx | 35 | 34 | 34 | 35 | 35 | 35 | 36 | 38 | 42 | 46 | 46 | 46 | 47 | 48 | 49 | 51 | 49 | 48 | 49 | 50 |
| Perubahan (%) | -2.21 | 1.25 | 1.23 | 0.33 | 0.33 | 3.72 | 3.59 | 11.03 | 9.93 | 0.03 | 0.03 | 2.09 | 2.04 | 2.79 | 2.71 | -2.65 | -2.72 | 2.59 | 2.52 | |
| % daripada Hasil | 99.32 | 97.50 | 97.41 | 97.32 | 99.41 | 101.58 | 99.40 | 97.44 | 104.90 | 111.91 | 109.42 | 107.03 | 100.80 | 95.47 | 98.00 | 100.54 | 100.76 | 101.01 | 99.76 | 98.60 |
| Pendapatan operasi | 0 | 1 | 1 | 1 | 0 | -1 | 0 | 1 | -2 | -5 | -4 | -3 | -0 | 2 | 1 | -0 | -0 | -0 | 0 | 1 |
| Perubahan (%) | 268.29 | 4.94 | 4.70 | -78.47 | -364.56 | -140.55 | 346.61 | -297.52 | 150.63 | -19.11 | -23.62 | -87.64 | -709.38 | -55.92 | -126.85 | 38.66 | 27.88 | -124.84 | 502.53 | |
| % daripada Hasil | 0.68 | 2.50 | 2.59 | 2.68 | 0.59 | -1.58 | 0.60 | 2.56 | -4.90 | -11.91 | -9.42 | -7.03 | -0.80 | 4.53 | 2.00 | -0.54 | -0.76 | -1.01 | 0.24 | 1.40 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 3.23 | -13.17 | -15.17 | -3.94 | -4.10 | 15.95 | 13.76 | 20.82 | 17.23 | 7.39 | 6.89 | 9.20 | 8.43 | -2.14 | -2.18 | 8.93 | 8.20 | 23.77 | 19.20 | |
| % daripada Hasil | -1.24 | -1.29 | -1.10 | -0.92 | -0.90 | -0.88 | -0.96 | -1.04 | -1.22 | -1.38 | -1.45 | -1.52 | -1.53 | -1.54 | -1.51 | -1.47 | -1.65 | -1.84 | -2.19 | -2.52 |
| Pendapatan bersih | -5 | -5 | -2 | 1 | 0 | -0 | 1 | 1 | -2 | -6 | -6 | -6 | -2 | 1 | 0 | -0 | -1 | -2 | -1 | -1 |
| Perubahan (%) | -10.98 | -60.66 | -154.17 | -51.55 | -106.41 | -2,238.71 | 104.68 | -276.34 | 156.71 | -0.17 | -0.17 | -60.06 | -150.39 | -63.72 | -175.62 | 185.65 | 64.99 | -10.08 | -11.20 | |
| % daripada Hasil | -15.06 | -13.45 | -5.22 | 2.79 | 1.38 | -0.09 | 1.81 | 3.51 | -6.01 | -14.97 | -14.61 | -14.26 | -5.25 | 2.46 | 0.89 | -0.67 | -1.98 | -3.36 | -2.91 | -2.49 |
Source: Capital IQ
