Penyata Pendapatan (TTM)
icetana 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.
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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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 |
| Perubahan (%) | -6.94 | 22.31 | 18.24 | 10.68 | 9.65 | -2.52 | -2.58 | 2.58 | 2.52 | -1.58 | -1.61 | 45.91 | 31.47 | 5.28 | 5.02 | -16.10 | -19.18 | -12.34 | -14.07 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 |
| Perubahan (%) | -3.10 | -2.87 | -2.96 | 2.18 | 2.13 | 0.83 | 0.82 | -1.35 | -1.37 | -2.45 | -2.51 | 19.20 | 16.11 | 9.17 | 8.40 | -7.56 | -8.18 | -4.63 | -4.86 | |
| % daripada Hasil | 307.41 | 320.08 | 254.17 | 208.60 | 192.58 | 179.38 | 185.54 | 192.03 | 184.68 | 177.69 | 176.11 | 174.48 | 142.54 | 125.88 | 130.53 | 134.73 | 148.44 | 168.66 | 183.49 | 203.17 |
| Keuntungan Operasi Kasar | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Perubahan (%) | -1.25 | -14.32 | -16.71 | -5.65 | -5.99 | 5.05 | 4.81 | -5.61 | -5.95 | -3.58 | -3.71 | -16.67 | -20.00 | 24.18 | 19.47 | 17.02 | 14.55 | 6.59 | 6.18 | |
| % daripada Hasil | -207.41 | -220.08 | -154.17 | -108.60 | -92.58 | -79.38 | -85.54 | -92.03 | -84.68 | -77.69 | -76.11 | -74.48 | -42.54 | -25.88 | -30.53 | -34.73 | -48.44 | -68.66 | -83.49 | -103.17 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| Perubahan (%) | -1.07 | -4.95 | -5.21 | 18.86 | 15.87 | 24.51 | 19.69 | -8.69 | -9.52 | -15.52 | -18.38 | -14.38 | -16.80 | -19.97 | -24.95 | 13.74 | 12.08 | 3.72 | 3.59 | |
| % daripada Hasil | 80.36 | 85.43 | 66.39 | 53.22 | 57.15 | 60.40 | 77.14 | 94.77 | 84.35 | 74.45 | 63.90 | 53.01 | 31.10 | 19.69 | 14.96 | 10.69 | 14.50 | 20.11 | 23.79 | 28.68 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
| Perubahan (%) | -5.15 | -2.82 | -2.90 | 4.54 | 4.34 | 7.05 | 6.58 | -3.26 | -3.37 | -5.25 | -5.54 | 10.38 | 9.40 | 5.60 | 5.30 | -3.95 | -4.12 | -2.97 | -3.06 | |
| % daripada Hasil | 454.42 | 463.13 | 367.96 | 302.16 | 285.39 | 271.57 | 298.22 | 326.28 | 307.71 | 290.05 | 279.22 | 268.04 | 202.77 | 168.74 | 169.26 | 169.72 | 194.28 | 230.50 | 255.13 | 287.82 |
| Pendapatan operasi | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -3 | -3 | -3 | -3 | -2 | -2 | -3 | -3 | -3 | -3 | -4 |
| Perubahan (%) | -4.65 | -9.74 | -10.80 | 1.50 | 1.48 | 12.62 | 11.21 | -5.84 | -6.20 | -7.19 | -7.74 | -10.76 | -12.06 | 6.07 | 5.72 | 13.46 | 11.86 | 4.20 | 4.04 | |
| % daripada Hasil | -354.42 | -363.13 | -267.96 | -202.16 | -185.39 | -171.57 | -198.22 | -226.28 | -207.71 | -190.05 | -179.22 | -168.04 | -102.77 | -68.74 | -69.26 | -69.72 | -94.28 | -130.50 | -155.13 | -187.82 |
| Perbelanjaan Faedah | -0 | -0 | ||||||||||||||||||
| Perubahan (%) | 99.99 | |||||||||||||||||||
| % daripada Hasil | -0.49 | -1.14 | ||||||||||||||||||
| Pendapatan bersih | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 |
| Perubahan (%) | -4.75 | -11.52 | -13.02 | -0.03 | -0.03 | 17.70 | 15.04 | -4.33 | -4.53 | -12.98 | -14.91 | -8.30 | -9.05 | 6.90 | 6.45 | 2.35 | 2.29 | 21.34 | 17.58 | |
| % daripada Hasil | -277.43 | -283.95 | -205.41 | -151.11 | -136.49 | -124.43 | -150.24 | -177.42 | -165.46 | -154.09 | -136.25 | -117.82 | -74.05 | -51.23 | -52.02 | -52.73 | -64.32 | -81.41 | -112.69 | -154.20 |
Source: Capital IQ
