Penyata Pendapatan (TTM)
Spectur 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 | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
| Perubahan (%) | -6.46 | 12.20 | 10.88 | 7.86 | 7.29 | -2.02 | -2.06 | 6.46 | 6.07 | 5.98 | 5.64 | 3.71 | 3.57 | 1.72 | 1.69 | 1.85 | 1.82 | 1.28 | 1.27 | |
| % 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 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Perubahan (%) | -4.66 | 10.74 | 9.70 | 13.54 | 11.93 | -1.17 | -1.19 | 3.90 | 3.75 | 7.18 | 6.70 | 4.74 | 4.53 | 9.07 | 8.32 | -0.90 | -0.91 | -4.89 | -5.14 | |
| % daripada Hasil | 40.28 | 41.05 | 40.51 | 40.08 | 42.20 | 44.02 | 44.40 | 44.80 | 43.72 | 42.77 | 43.25 | 43.69 | 44.12 | 44.53 | 47.75 | 50.86 | 49.48 | 48.15 | 45.22 | 42.35 |
| Keuntungan Operasi Kasar | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
| Perubahan (%) | -7.67 | 13.22 | 11.68 | 4.06 | 3.90 | -2.69 | -2.77 | 8.54 | 7.87 | 5.08 | 4.83 | 2.90 | 2.82 | -4.18 | -4.36 | 4.71 | 4.50 | 7.02 | 6.56 | |
| % daripada Hasil | 59.72 | 58.95 | 59.49 | 59.92 | 57.80 | 55.98 | 55.60 | 55.20 | 56.28 | 57.23 | 56.75 | 56.31 | 55.88 | 55.47 | 52.25 | 49.14 | 50.52 | 51.85 | 54.78 | 57.65 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 |
| Perubahan (%) | 2.62 | 4.70 | 4.49 | 0.38 | 0.38 | -2.58 | -2.65 | 5.40 | 5.12 | 8.76 | 8.06 | 0.64 | 0.64 | 0.92 | 0.91 | -1.31 | -1.33 | -3.47 | -3.59 | |
| % daripada Hasil | 100.63 | 110.39 | 103.00 | 97.07 | 90.34 | 84.53 | 84.05 | 83.54 | 82.71 | 81.98 | 84.13 | 86.05 | 83.51 | 81.15 | 80.51 | 79.89 | 77.40 | 75.00 | 71.49 | 68.05 |
| R&D | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -178.89 | -270.75 | 158.56 | -3.79 | -3.94 | -1.51 | -1.53 | 2.24 | 2.19 | 33.52 | 25.10 | -6.06 | -6.45 | -36.64 | -57.84 | -17.29 | -20.90 | -14.59 | -17.08 | |
| % daripada Hasil | 1.16 | -0.98 | 1.49 | 3.48 | 3.10 | 2.78 | 2.79 | 2.81 | 2.70 | 2.60 | 3.27 | 3.87 | 3.51 | 3.17 | 1.97 | 0.82 | 0.66 | 0.52 | 0.44 | 0.36 |
| OpEx | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 10 |
| Perubahan (%) | -1.16 | 7.43 | 6.91 | 3.91 | 3.76 | -2.02 | -2.06 | 4.63 | 4.42 | 8.37 | 7.72 | 1.59 | 1.56 | 2.51 | 2.45 | -1.18 | -1.19 | -4.00 | -4.17 | |
| % daripada Hasil | 150.35 | 158.87 | 152.11 | 146.67 | 141.30 | 136.65 | 136.66 | 136.66 | 134.31 | 132.23 | 135.21 | 137.87 | 135.06 | 132.44 | 133.48 | 134.48 | 130.48 | 126.62 | 120.01 | 113.57 |
| Pendapatan operasi | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 |
| Perubahan (%) | 9.36 | -0.69 | -0.69 | -4.56 | -4.78 | -2.02 | -2.06 | -0.36 | -0.36 | 15.79 | 13.63 | -4.00 | -4.16 | 4.96 | 4.73 | -9.97 | -11.07 | -23.86 | -31.33 | |
| % daripada Hasil | -50.35 | -58.87 | -52.11 | -46.67 | -41.30 | -36.65 | -36.66 | -36.66 | -34.31 | -32.23 | -35.21 | -37.87 | -35.06 | -32.44 | -33.48 | -34.48 | -30.48 | -26.62 | -20.01 | -13.57 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -8.18 | -8.41 | -9.18 | 82.39 | 45.17 | 50.24 | 33.44 | 11.43 | 10.26 | 8.93 | 8.20 | 10.97 | 9.89 | 0.95 | 0.94 | -10.14 | -11.28 | -8.56 | -9.36 | |
| % daripada Hasil | -0.48 | -0.47 | -0.38 | -0.31 | -0.53 | -0.72 | -1.10 | -1.51 | -1.58 | -1.64 | -1.68 | -1.72 | -1.85 | -1.96 | -1.94 | -1.93 | -1.70 | -1.48 | -1.34 | -1.20 |
| Pendapatan bersih | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 |
| Perubahan (%) | 5.43 | -1.48 | -1.50 | -1.38 | -1.40 | 5.91 | 5.58 | 2.09 | 2.05 | 23.50 | 19.03 | -6.31 | -6.74 | 0.48 | 0.47 | -10.11 | -11.25 | -31.06 | -45.06 | |
| % daripada Hasil | -38.04 | -42.88 | -37.65 | -33.44 | -30.58 | -28.10 | -30.38 | -32.75 | -31.41 | -30.22 | -35.21 | -39.67 | -35.84 | -32.27 | -31.88 | -31.50 | -27.80 | -24.23 | -16.49 | -8.95 |
Source: Capital IQ
