Penyata Pendapatan (TTM)
Intech 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1 | 5 | 10 | 2 | -19 | -43 | -69 | 6 | 3 | 4 | 10 | 13 | 16 | 39 | 35 | 13 | 13 | -11 | -12 |
| Perubahan (%) | 235.38 | 105.17 | -77.47 | -923.13 | 127.30 | 63.12 | -108.30 | -54.24 | 44.34 | 173.40 | 23.09 | 26.22 | 142.03 | -10.39 | -62.28 | -4.25 | -184.10 | 14.27 | |
| % 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 |
| Kos jualan | 3 | 5 | 8 | 2 | -6 | -16 | -28 | 7 | 5 | 6 | 13 | 17 | 19 | 20 | 15 | 13 | 12 | 10 | 9 |
| Perubahan (%) | 59.13 | 78.03 | -74.76 | -396.03 | 162.17 | 71.35 | -125.90 | -36.32 | 37.59 | 102.80 | 31.63 | 12.79 | 3.85 | -26.43 | -13.91 | -3.09 | -15.55 | -10.50 | |
| % daripada Hasil | 201.87 | 95.78 | 83.11 | 93.10 | 33.48 | 38.62 | 40.57 | 126.60 | 176.19 | 167.95 | 124.58 | 133.23 | 119.05 | 51.08 | 41.94 | 95.72 | 96.89 | -97.29 | -76.21 |
| Keuntungan Operasi Kasar | -1 | 0 | 2 | 0 | -12 | -26 | -41 | -2 | -2 | -3 | -3 | -4 | -3 | 19 | 20 | 1 | 0 | -21 | -21 |
| Perubahan (%) | -113.89 | 721.11 | -90.79 | -8,034.87 | 109.75 | 57.93 | -96.29 | 31.05 | 28.72 | -1.10 | 66.38 | -27.64 | -721.64 | 6.35 | -97.22 | -30.36 | -5,435.27 | 2.05 | |
| % daripada Hasil | -101.87 | 4.22 | 16.89 | 6.90 | 66.52 | 61.38 | 59.43 | -26.60 | -76.19 | -67.95 | -24.58 | -33.23 | -19.05 | 48.92 | 58.06 | 4.28 | 3.11 | 197.29 | 176.21 |
| SG&A | 16 | 15 | 18 | 82 | 78 | 79 | 76 | 10 | 12 | 10 | 9 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 |
| Perubahan (%) | -0.37 | 18.79 | 348.88 | -5.11 | 1.23 | -3.69 | -86.73 | 22.88 | -16.91 | -15.13 | -22.27 | 7.88 | -6.64 | 4.93 | 3.47 | -13.16 | -0.40 | -16.30 | |
| % daripada Hasil | 1,057.79 | 314.22 | 181.94 | 3,624.21 | -417.78 | -186.06 | -109.85 | 175.63 | 471.64 | 271.51 | 84.29 | 53.23 | 45.49 | 17.55 | 20.55 | 56.36 | 51.11 | -60.53 | -44.34 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 24 | 25 | 31 | 90 | 74 | 60 | 41 | 23 | 22 | 20 | 25 | 27 | 30 | 30 | 25 | 23 | 22 | 20 | 17 |
| Perubahan (%) | 4.33 | 25.18 | 186.79 | -18.18 | -18.40 | -31.93 | -45.13 | -4.47 | -4.73 | 21.25 | 7.88 | 10.22 | 1.75 | -16.46 | -8.13 | -5.95 | -8.97 | -12.28 | |
| % daripada Hasil | 1,642.57 | 510.95 | 311.75 | 3,967.59 | -394.38 | -141.59 | -59.09 | 390.72 | 815.68 | 538.40 | 238.78 | 209.28 | 182.74 | 76.82 | 71.62 | 174.44 | 171.35 | -185.46 | -142.37 |
| Pendapatan operasi | -23 | -20 | -21 | -88 | -93 | -103 | -110 | -17 | -19 | -17 | -14 | -14 | -13 | 9 | 10 | -10 | -9 | -30 | -30 |
| Perubahan (%) | -10.65 | 5.71 | 311.59 | 5.22 | 11.07 | 7.41 | -84.83 | 12.65 | -11.58 | -13.46 | -3.07 | -4.43 | -167.80 | 9.72 | -198.94 | -8.22 | 236.48 | -2.98 | |
| % daripada Hasil | -1,542.57 | -410.95 | -211.75 | -3,867.59 | 494.38 | 241.59 | 159.09 | -290.72 | -715.68 | -438.40 | -138.78 | -109.28 | -82.74 | 23.18 | 28.38 | -74.44 | -71.35 | 285.46 | 242.37 |
| Perbelanjaan Faedah | -6 | -6 | -6 | -6 | -6 | -7 | -7 | -8 | -9 | -9 | -9 | -9 | -9 | -8 | -7 | -5 | -4 | -4 | -4 |
| Perubahan (%) | 4.80 | -3.93 | 6.32 | 1.94 | 16.74 | -3.70 | 21.64 | 9.16 | -3.56 | 4.90 | -3.60 | 0.27 | -10.97 | -11.92 | -23.80 | -25.90 | -8.85 | 4.47 | |
| % daripada Hasil | -382.56 | -119.54 | -55.97 | -264.09 | 32.71 | 16.80 | 9.92 | -145.36 | -346.78 | -231.69 | -88.90 | -69.63 | -55.31 | -20.35 | -20.00 | -40.40 | -31.26 | 33.88 | 30.98 |
| Pendapatan bersih | -29 | -27 | -28 | -86 | -91 | -102 | -109 | -36 | -38 | -37 | -36 | -23 | -21 | 1 | 3 | 5 | 7 | -12 | -13 |
| Perubahan (%) | -7.56 | 3.82 | 210.50 | 5.99 | 11.42 | 7.07 | -67.06 | 7.18 | -3.94 | -3.27 | -35.02 | -8.83 | -102.86 | 314.39 | 100.01 | 42.58 | -263.40 | 9.73 | |
| % daripada Hasil | -1,968.60 | -542.62 | -274.57 | -3,783.37 | 487.19 | 238.82 | 156.77 | -622.32 | -1,457.68 | -970.08 | -343.21 | -181.18 | -130.86 | 1.55 | 7.15 | 37.91 | 56.45 | 109.67 | 105.32 |
Source: Capital IQ
