Penyata Pendapatan (TTM)
AUCyber 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 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 8 | 9 | 10 | 14 | 18 | 20 | 22 |
| Perubahan (%) | 22.41 | 11.59 | 10.39 | 20.29 | 16.86 | 9.21 | 8.43 | 5.86 | 5.53 | 18.34 | 15.50 | 10.93 | 9.86 | 14.80 | 12.89 | 39.63 | 28.38 | 11.27 | 10.13 | |
| % 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 | 5 | 5 | 6 | 6 | 7 | 8 | 10 | 12 | 14 | 16 | 18 | 19 | 19 | 20 | 20 | 20 | 22 | 24 | 23 | 23 |
| Perubahan (%) | 5.21 | 8.12 | 7.51 | 16.61 | 14.25 | 22.84 | 18.59 | 16.21 | 13.95 | 9.35 | 8.55 | 0.28 | 0.28 | 1.43 | 1.41 | 8.81 | 8.10 | -1.60 | -1.62 | |
| % daripada Hasil | 308.30 | 264.97 | 256.74 | 250.05 | 242.42 | 236.99 | 266.58 | 291.56 | 320.08 | 345.60 | 319.35 | 300.15 | 271.32 | 247.66 | 218.82 | 196.57 | 153.18 | 128.98 | 114.07 | 101.90 |
| Keuntungan Operasi Kasar | -4 | -3 | -4 | -4 | -4 | -5 | -7 | -8 | -10 | -12 | -12 | -13 | -12 | -12 | -11 | -10 | -8 | -5 | -3 | -0 |
| Perubahan (%) | -3.05 | 6.02 | 5.68 | 14.17 | 12.41 | 32.79 | 24.69 | 21.61 | 17.77 | 5.69 | 5.39 | -5.05 | -5.32 | -7.62 | -8.25 | -23.10 | -30.05 | -45.99 | -85.15 | |
| % daripada Hasil | -208.30 | -164.97 | -156.74 | -150.05 | -142.42 | -136.99 | -166.58 | -191.56 | -220.08 | -245.60 | -219.35 | -200.15 | -171.32 | -147.66 | -118.82 | -96.57 | -53.18 | -28.98 | -14.07 | -1.90 |
| SG&A | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 2 |
| Perubahan (%) | 7.30 | 2.61 | 2.54 | -13.34 | -15.40 | 23.62 | 19.11 | 0.92 | 0.91 | 23.77 | 19.21 | 15.81 | 13.65 | 75.81 | 43.12 | 4.67 | 4.46 | -22.79 | -29.51 | |
| % daripada Hasil | 28.71 | 25.17 | 23.14 | 21.50 | 15.49 | 11.21 | 12.69 | 13.94 | 13.29 | 12.71 | 13.29 | 13.72 | 14.32 | 14.82 | 22.69 | 28.77 | 21.56 | 17.55 | 12.18 | 7.79 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 9 | 10 | 11 | 12 | 13 | 15 | 17 | 20 | 22 | 24 | 26 | 28 | 28 | 29 | 29 | 30 | 32 | 34 | 33 | 32 |
| Perubahan (%) | 6.19 | 8.63 | 7.94 | 12.98 | 11.49 | 15.62 | 13.51 | 11.94 | 10.66 | 7.08 | 6.61 | 2.12 | 2.07 | 2.13 | 2.09 | 6.28 | 5.91 | -3.23 | -3.34 | |
| % daripada Hasil | 561.77 | 487.33 | 474.40 | 463.90 | 435.72 | 415.68 | 440.10 | 460.72 | 487.19 | 510.87 | 462.24 | 426.66 | 392.74 | 364.92 | 324.65 | 293.57 | 223.45 | 184.33 | 160.31 | 140.71 |
| Pendapatan operasi | -8 | -8 | -9 | -9 | -10 | -11 | -13 | -15 | -17 | -19 | -20 | -21 | -21 | -21 | -20 | -20 | -18 | -15 | -12 | -9 |
| Perubahan (%) | 2.68 | 7.86 | 7.29 | 10.97 | 9.89 | 17.65 | 15.01 | 13.62 | 11.99 | 4.33 | 4.15 | -0.58 | -0.59 | -2.65 | -2.72 | -10.95 | -12.30 | -20.42 | -25.66 | |
| % daripada Hasil | -461.77 | -387.33 | -374.40 | -363.90 | -335.72 | -315.68 | -340.10 | -360.72 | -387.18 | -410.87 | -362.24 | -326.66 | -292.74 | -264.92 | -224.65 | -193.57 | -123.45 | -84.33 | -60.31 | -40.71 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -0.44 | 8.66 | 7.97 | -1.32 | -1.34 | -12.25 | -13.96 | -10.11 | -11.25 | 4.99 | -1.71 | -2.88 | -2.96 | -12.58 | -6.41 | 5.92 | 5.59 | 4.18 | 4.02 | |
| % daripada Hasil | -19.38 | -15.76 | -15.35 | -15.01 | -12.32 | -10.40 | -8.35 | -6.63 | -5.63 | -4.73 | -4.20 | -3.57 | -3.13 | -2.76 | -2.11 | -1.75 | -1.32 | -1.09 | -1.02 | -0.96 |
| Pendapatan bersih | -9 | -9 | -11 | -12 | -12 | -13 | -14 | -16 | -18 | -20 | -20 | -21 | -21 | -21 | -20 | -20 | -24 | -29 | -33 | -38 |
| Perubahan (%) | 7.12 | 11.08 | 9.98 | 4.00 | 3.84 | 12.02 | 10.73 | 12.87 | 11.40 | 4.53 | 4.33 | -0.62 | -0.63 | -3.09 | -3.19 | 23.97 | 19.33 | 14.37 | 12.57 | |
| % daripada Hasil | -523.86 | -458.40 | -456.32 | -454.63 | -393.07 | -349.28 | -358.28 | -365.88 | -390.12 | -411.82 | -363.74 | -328.57 | -294.35 | -266.26 | -224.77 | -192.75 | -171.12 | -159.06 | -163.50 | -167.13 |
Source: Capital IQ
