Penyata Pendapatan (TTM)
Earlypay 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 | 46 | 44 | 44 | 44 | 47 | 49 | 52 | 54 | 56 | 59 | 60 | 61 | 59 | 56 | 56 | 55 | 54 | 53 | 52 | 51 |
| Perubahan (%) | -3.39 | -0.59 | -0.60 | 6.08 | 5.73 | 4.68 | 4.47 | 4.41 | 4.23 | 1.71 | 1.69 | -3.38 | -3.50 | -1.69 | -1.71 | -1.17 | -1.19 | -2.21 | -2.26 | |
| % 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 | 15 | 14 | 14 | 13 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 14 | 14 | 13 | 14 | 14 | 14 | 14 | 14 | 14 |
| Perubahan (%) | -8.74 | -2.49 | -2.56 | 2.50 | 2.44 | 1.65 | 1.63 | 2.15 | 2.11 | -2.37 | -2.43 | -4.51 | -4.73 | 3.13 | 3.03 | 1.94 | 1.91 | -0.43 | -0.43 | |
| % daripada Hasil | 33.57 | 31.71 | 31.10 | 30.49 | 29.46 | 28.55 | 27.72 | 26.97 | 26.38 | 25.85 | 24.81 | 23.80 | 23.53 | 23.23 | 24.36 | 25.54 | 26.35 | 27.17 | 27.67 | 28.18 |
| Keuntungan Operasi Kasar | 31 | 30 | 30 | 30 | 33 | 35 | 37 | 39 | 41 | 43 | 45 | 46 | 45 | 43 | 42 | 41 | 40 | 39 | 38 | 37 |
| Perubahan (%) | -0.68 | 0.29 | 0.29 | 7.65 | 7.11 | 5.89 | 5.56 | 5.25 | 4.99 | 3.14 | 3.04 | -3.03 | -3.13 | -3.14 | -3.24 | -2.24 | -2.29 | -2.87 | -2.95 | |
| % daripada Hasil | 66.43 | 68.29 | 68.90 | 69.51 | 70.54 | 71.45 | 72.28 | 73.03 | 73.62 | 74.15 | 75.19 | 76.20 | 76.47 | 76.77 | 75.64 | 74.46 | 73.65 | 72.83 | 72.33 | 71.82 |
| SG&A | 10 | 10 | 8 | 6 | 7 | 8 | 9 | 10 | 17 | 24 | 28 | 31 | 25 | 19 | 16 | 13 | 12 | 11 | 11 | 10 |
| Perubahan (%) | -0.89 | -17.42 | -21.10 | 10.04 | 9.13 | 14.05 | 12.32 | 71.91 | 41.83 | 16.57 | 14.21 | -20.30 | -25.47 | -15.38 | -18.18 | -7.17 | -7.73 | -5.00 | -5.27 | |
| % daripada Hasil | 21.26 | 21.81 | 18.11 | 14.38 | 14.92 | 15.39 | 16.77 | 18.03 | 29.69 | 40.40 | 46.30 | 52.00 | 42.90 | 33.14 | 28.52 | 23.74 | 22.30 | 20.83 | 20.23 | 19.61 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 31 | 29 | 27 | 24 | 25 | 26 | 27 | 29 | 36 | 44 | 47 | 50 | 43 | 36 | 34 | 32 | 31 | 31 | 31 | 30 |
| Perubahan (%) | -4.89 | -8.71 | -9.54 | 4.28 | 4.11 | 5.06 | 4.82 | 25.74 | 20.47 | 7.68 | 7.13 | -14.53 | -17.00 | -5.43 | -5.74 | -1.38 | -0.57 | -1.80 | -2.68 | |
| % daripada Hasil | 66.67 | 65.63 | 60.28 | 54.86 | 53.93 | 53.10 | 53.30 | 53.47 | 64.40 | 74.43 | 78.80 | 83.02 | 73.44 | 63.17 | 60.76 | 58.27 | 58.15 | 58.51 | 58.76 | 58.50 |
| Pendapatan operasi | 15 | 15 | 18 | 20 | 21 | 23 | 24 | 25 | 20 | 15 | 13 | 10 | 16 | 21 | 22 | 23 | 23 | 22 | 21 | 21 |
| Perubahan (%) | -0.39 | 14.90 | 12.97 | 8.26 | 7.63 | 4.24 | 4.07 | -20.10 | -25.16 | -15.65 | -18.55 | 51.09 | 33.82 | 4.74 | 4.53 | -0.89 | -2.04 | -2.78 | -1.66 | |
| % daripada Hasil | 33.33 | 34.37 | 39.72 | 45.14 | 46.07 | 46.90 | 46.70 | 46.53 | 35.60 | 25.57 | 21.20 | 16.98 | 26.56 | 36.83 | 39.24 | 41.73 | 41.85 | 41.49 | 41.24 | 41.50 |
| Perbelanjaan Faedah | -10 | -10 | -10 | -9 | -9 | -9 | -9 | -10 | -12 | -15 | -17 | -19 | -19 | -20 | -20 | -19 | -19 | -19 | -18 | -17 |
| Perubahan (%) | 1.38 | -1.06 | -1.07 | -2.29 | -2.34 | 3.84 | 3.69 | 27.91 | 21.82 | 13.46 | 11.86 | 0.68 | 0.68 | -0.08 | -0.08 | -1.06 | -1.08 | -4.86 | -5.11 | |
| % daripada Hasil | -20.80 | -21.82 | -21.72 | -21.62 | -19.91 | -18.39 | -18.24 | -18.11 | -22.18 | -25.93 | -28.92 | -31.82 | -33.15 | -34.59 | -35.16 | -35.74 | -35.78 | -35.82 | -34.85 | -33.83 |
| Pendapatan bersih | 3 | 4 | 6 | 7 | 9 | 11 | 12 | 13 | 7 | 1 | -4 | -8 | -5 | -1 | 1 | 2 | 2 | 2 | 2 | 3 |
| Perubahan (%) | 22.60 | 35.52 | 26.21 | 28.81 | 22.37 | 7.95 | 7.36 | -46.81 | -88.00 | -548.28 | 122.31 | -43.32 | -76.42 | -147.42 | 310.88 | -2.12 | -14.25 | 20.97 | 28.99 | |
| % daripada Hasil | 7.51 | 9.53 | 13.00 | 16.50 | 20.04 | 23.19 | 23.91 | 24.58 | 12.52 | 1.44 | -6.35 | -13.89 | -8.15 | -1.99 | 0.96 | 4.01 | 3.98 | 3.45 | 4.27 | 5.63 |
Source: Capital IQ
