Penyata Pendapatan (TTM)
Ascencio SA 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 | 51 | 53 | 54 | 53 | 53 | 53 | 54 | 54 | 55 | 56 | 58 | 59 | 60 | 61 | 61 | 61 | 62 | 65 | 63 |
| Perubahan (%) | 2.26 | 1.92 | -0.85 | 0.56 | -0.20 | 1.11 | 0.82 | 1.60 | 1.32 | 3.24 | 1.31 | 2.79 | 1.20 | 0.40 | 0.17 | 0.50 | 6.23 | -4.18 | |
| % 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 | 10 | 13 | 11 | 12 | 11 | 10 | 10 | 11 | 10 | 11 | 12 | 12 | 13 | 13 | 13 | 12 | 12 | 16 | 13 |
| Perubahan (%) | 24.26 | -17.74 | 17.50 | -14.63 | -9.12 | 7.80 | 3.48 | -5.98 | 7.65 | 6.12 | 3.42 | 7.93 | 0.18 | 0.03 | -3.82 | 0.78 | 28.72 | -20.55 | |
| % daripada Hasil | 20.05 | 24.37 | 19.67 | 23.30 | 19.78 | 18.01 | 19.21 | 19.71 | 18.24 | 19.38 | 19.92 | 20.34 | 21.35 | 21.13 | 21.06 | 20.22 | 20.28 | 24.57 | 20.37 |
| Keuntungan Operasi Kasar | 41 | 40 | 43 | 41 | 43 | 44 | 44 | 44 | 45 | 45 | 46 | 47 | 47 | 48 | 48 | 49 | 49 | 49 | 50 |
| Perubahan (%) | -3.26 | 8.25 | -5.34 | 5.18 | 2.00 | -0.36 | 0.19 | 3.46 | -0.09 | 2.55 | 0.79 | 1.48 | 1.48 | 0.49 | 1.23 | 0.42 | 0.50 | 1.16 | |
| % daripada Hasil | 79.95 | 75.63 | 80.33 | 76.70 | 80.22 | 81.99 | 80.79 | 80.29 | 81.76 | 80.62 | 80.08 | 79.66 | 78.65 | 78.87 | 78.94 | 79.78 | 79.72 | 75.43 | 79.63 |
| SG&A | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
| Perubahan (%) | -0.64 | 1.07 | -7.25 | 30.15 | -11.50 | 15.01 | -17.68 | 30.98 | 1.49 | 1.37 | 1.12 | -1.38 | -0.04 | 2.26 | 3.05 | 7.22 | 2.14 | 1.53 | |
| % daripada Hasil | 6.95 | 6.75 | 6.70 | 6.26 | 8.11 | 7.19 | 8.18 | 6.68 | 8.61 | 8.62 | 8.47 | 8.45 | 8.11 | 8.01 | 8.16 | 8.39 | 8.95 | 8.61 | 9.12 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 14 | 17 | 14 | 16 | 15 | 14 | 15 | 15 | 15 | 16 | 16 | 17 | 18 | 18 | 18 | 18 | 18 | 22 | 18 |
| Perubahan (%) | 17.44 | -13.34 | 10.94 | -7.07 | -7.81 | 7.47 | -0.81 | 1.17 | 5.67 | 4.65 | 2.73 | 5.20 | 0.11 | 0.59 | -1.89 | 2.74 | 20.59 | -14.77 | |
| % daripada Hasil | 27.64 | 31.75 | 27.00 | 30.20 | 27.91 | 25.78 | 27.41 | 26.97 | 26.85 | 28.01 | 28.39 | 28.78 | 29.46 | 29.14 | 29.19 | 28.59 | 29.23 | 33.18 | 29.51 |
| Pendapatan operasi | 37 | 36 | 39 | 37 | 39 | 40 | 39 | 40 | 40 | 40 | 41 | 42 | 42 | 43 | 43 | 44 | 44 | 44 | 44 |
| Perubahan (%) | -3.54 | 9.01 | -5.21 | 3.87 | 2.75 | -1.10 | 1.44 | 1.75 | -0.27 | 2.70 | 0.75 | 1.82 | 1.66 | 0.32 | 1.02 | -0.40 | 0.29 | 1.08 | |
| % daripada Hasil | 72.36 | 68.25 | 73.00 | 69.80 | 72.09 | 74.22 | 72.59 | 73.03 | 73.15 | 71.99 | 71.61 | 71.22 | 70.54 | 70.86 | 70.81 | 71.41 | 70.77 | 66.82 | 70.49 |
| Perbelanjaan Faedah | -5 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -8 | -10 | -10 | -10 | -10 | -13 | -13 | -13 |
| Perubahan (%) | 7.29 | 3.58 | -0.59 | 0.29 | -0.20 | 1.04 | -1.57 | -2.18 | 4.82 | -5.45 | 43.72 | 21.89 | 1.49 | 1.83 | 0.30 | 31.33 | -0.53 | -1.18 | |
| % daripada Hasil | -10.33 | -10.84 | -11.01 | -11.04 | -11.01 | -11.01 | -11.00 | -10.74 | -10.34 | -10.70 | -9.80 | -13.90 | -16.48 | -16.53 | -16.77 | -16.79 | -21.94 | -20.54 | -21.19 |
| Pendapatan bersih | 9 | 3 | 23 | 37 | 46 | 51 | 70 | 87 | 91 | 93 | 69 | 52 | 34 | 14 | 17 | 22 | 26 | 41 | 38 |
| Perubahan (%) | -70.78 | 751.44 | 60.76 | 23.43 | 12.51 | 37.25 | 24.04 | 3.67 | 2.43 | -25.76 | -24.29 | -35.22 | -58.90 | 24.52 | 24.50 | 18.48 | 60.19 | -5.90 | |
| % daripada Hasil | 17.99 | 5.14 | 42.95 | 69.64 | 85.47 | 96.36 | 130.81 | 160.93 | 164.21 | 166.00 | 119.36 | 89.20 | 56.21 | 22.83 | 28.31 | 35.18 | 41.48 | 62.55 | 61.43 |
Source: Capital IQ
