Penyata Pendapatan (TTM)
Knosys 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 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Perubahan (%) | 5.40 | 10.70 | 9.67 | 19.78 | 16.52 | 14.15 | 12.39 | 4.58 | 4.38 | 2.49 | 2.43 | -0.30 | -0.30 | -0.22 | -0.22 | 0.59 | 0.59 | -0.72 | -0.73 | |
| % 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 | 3 | 3 | 4 | 4 | 5 | 6 | 8 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 |
| Perubahan (%) | -6.37 | 18.26 | 15.44 | 26.89 | 21.19 | 19.45 | 16.29 | 4.78 | 4.56 | -1.01 | -1.02 | -4.01 | -4.18 | -6.19 | -6.59 | 3.16 | 3.06 | 6.74 | 6.31 | |
| % daripada Hasil | 78.05 | 69.33 | 74.06 | 77.96 | 82.59 | 85.90 | 89.90 | 93.01 | 93.19 | 93.36 | 90.16 | 87.12 | 83.88 | 80.62 | 75.80 | 70.96 | 72.77 | 74.56 | 80.17 | 85.85 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 |
| Perubahan (%) | 47.27 | -6.38 | -6.82 | -5.35 | -5.65 | -18.20 | -22.24 | 1.88 | 1.84 | 51.72 | 34.09 | 24.81 | 19.88 | 24.58 | 19.73 | -5.68 | -6.02 | -22.60 | -29.19 | |
| % daripada Hasil | 21.95 | 30.67 | 25.94 | 22.04 | 17.41 | 14.10 | 10.10 | 6.99 | 6.81 | 6.64 | 9.84 | 12.88 | 16.12 | 19.38 | 24.20 | 29.04 | 27.23 | 25.44 | 19.83 | 14.15 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -13.51 | 6.71 | 6.29 | 47.19 | 32.06 | 9.08 | 8.33 | 4.49 | 4.30 | -1.73 | -1.76 | -11.73 | -13.29 | 6.98 | 6.53 | 2.98 | 2.90 | 2.88 | 2.80 | |
| % daripada Hasil | 21.83 | 17.91 | 17.27 | 16.73 | 20.56 | 23.31 | 22.27 | 21.47 | 21.45 | 21.43 | 20.55 | 19.71 | 17.45 | 15.17 | 16.27 | 17.37 | 17.78 | 18.19 | 18.85 | 19.52 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 9.75 | -33.73 | -50.89 | 31.72 | 24.08 | 64.52 | 39.22 | 44.50 | 30.80 | 7.90 | 7.33 | -21.73 | -27.76 | -37.05 | -58.85 | -30.72 | -44.35 | 69.28 | 40.93 | |
| % daripada Hasil | 4.13 | 4.30 | 2.58 | 1.15 | 1.27 | 1.35 | 1.95 | 2.41 | 3.33 | 4.18 | 4.40 | 4.61 | 3.62 | 2.62 | 1.65 | 0.68 | 0.47 | 0.26 | 0.44 | 0.63 |
| OpEx | 4 | 4 | 5 | 5 | 7 | 9 | 10 | 12 | 13 | 13 | 13 | 13 | 12 | 12 | 11 | 10 | 11 | 11 | 12 | 12 |
| Perubahan (%) | -6.98 | 13.00 | 11.50 | 32.03 | 24.26 | 19.54 | 16.35 | 5.38 | 5.10 | -1.19 | -1.21 | -5.53 | -5.85 | -4.54 | -4.76 | 2.44 | 2.38 | 5.57 | 5.27 | |
| % daripada Hasil | 108.55 | 95.79 | 97.78 | 99.41 | 109.58 | 116.86 | 122.39 | 126.69 | 127.66 | 128.55 | 123.93 | 119.52 | 113.25 | 106.95 | 102.32 | 97.67 | 99.46 | 101.23 | 107.64 | 114.15 |
| Pendapatan operasi | -0 | 0 | 0 | 0 | -1 | -1 | -2 | -3 | -3 | -3 | -3 | -2 | -1 | -1 | -0 | 0 | 0 | -0 | -1 | -2 |
| Perubahan (%) | -151.88 | -41.56 | -71.11 | -2,061.50 | 105.10 | 51.53 | 34.01 | 8.37 | 7.72 | -14.10 | -16.42 | -32.32 | -47.75 | -66.71 | -200.39 | -76.59 | -327.24 | 518.78 | 83.84 | |
| % daripada Hasil | -8.55 | 4.21 | 2.22 | 0.59 | -9.58 | -16.86 | -22.39 | -26.69 | -27.66 | -28.55 | -23.93 | -19.52 | -13.25 | -6.95 | -2.32 | 2.33 | 0.54 | -1.23 | -7.64 | -14.15 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -3.92 | -6.44 | -6.89 | -10.59 | -11.85 | -10.45 | -11.66 | -16.19 | -19.30 | -18.14 | -22.20 | -3.12 | -3.22 | 8.90 | 8.20 | 31.46 | 23.91 | 0.60 | 0.60 | |
| % daripada Hasil | -0.45 | -0.41 | -0.34 | -0.29 | -0.22 | -0.16 | -0.13 | -0.10 | -0.08 | -0.06 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.06 | -0.07 | -0.07 | -0.07 |
| Pendapatan bersih | -0 | 0 | -0 | -1 | -1 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -0 | 0 | 0 | -0 | -1 | -2 |
| Perubahan (%) | -100.55 | -11,063.30 | 100.91 | 140.49 | 58.42 | 23.62 | 19.10 | 1.05 | 1.04 | -14.75 | -17.31 | -31.34 | -45.64 | -61.91 | -162.53 | -89.99 | -899.21 | 447.59 | 81.74 | |
| % daripada Hasil | -10.97 | 0.06 | -5.62 | -10.29 | -20.66 | -28.09 | -30.42 | -32.23 | -31.14 | -30.15 | -25.08 | -20.24 | -13.94 | -7.60 | -2.90 | 1.82 | 0.18 | -1.44 | -7.93 | -14.52 |
Source: Capital IQ
