Penyata Pendapatan (TTM)
Atenor 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 131 | 132 | 171 | 210 | 192 | 174 | 114 | 54 | 47 | 41 | 50 | 60 | 69 | 79 | 147 | 205 | 258 | 321 | 273 | 236 |
| Perubahan (%) | 0.81 | 29.63 | 22.86 | -8.58 | -9.39 | -34.63 | -52.98 | -11.69 | -13.24 | 23.07 | 18.74 | 15.58 | 13.48 | 87.50 | 39.29 | 25.60 | 24.60 | -15.14 | -13.45 | |
| % 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 | 47 | 51 | 68 | 84 | 65 | 46 | 17 | -13 | -15 | -18 | -12 | -7 | 60 | 127 | 82 | 129 | 265 | 311 | 286 | 240 |
| Perubahan (%) | 8.84 | 32.10 | 24.30 | -22.34 | -28.77 | -64.00 | -177.78 | 18.29 | 15.46 | -30.62 | -44.12 | -973.43 | 111.45 | -35.22 | 56.22 | 106.12 | 17.14 | -7.99 | -16.02 | |
| % daripada Hasil | 35.89 | 38.75 | 39.49 | 39.95 | 33.94 | 26.68 | 14.69 | -24.30 | -32.56 | -43.33 | -24.43 | -11.49 | 86.86 | 161.83 | 55.92 | 62.71 | 102.91 | 96.75 | 104.91 | 101.79 |
| Keuntungan Operasi Kasar | 84 | 81 | 104 | 126 | 127 | 128 | 97 | 67 | 63 | 59 | 63 | 67 | 9 | -49 | 65 | 77 | -7 | 10 | -13 | -4 |
| Perubahan (%) | -3.68 | 28.06 | 21.91 | 0.57 | 0.57 | -23.94 | -31.48 | -5.83 | -6.19 | 6.84 | 6.40 | -86.37 | -633.84 | -233.67 | 17.83 | -109.79 | -239.41 | -227.99 | -68.47 | |
| % daripada Hasil | 64.11 | 61.25 | 60.51 | 60.05 | 66.06 | 73.32 | 85.31 | 124.30 | 132.56 | 143.33 | 124.43 | 111.49 | 13.14 | -61.83 | 44.08 | 37.29 | -2.91 | 3.25 | -4.91 | -1.79 |
| SG&A | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 3 | 6 | 6 | 0 | -2 | |||
| Perubahan (%) | 0.65 | 24.68 | 19.79 | 2.93 | 2.84 | 1.22 | 1.21 | 5.49 | 5.20 | 3.39 | 3.28 | -50.00 | 3.50 | -96.62 | ||||||
| % daripada Hasil | 2.29 | 2.29 | 2.20 | 2.15 | 2.42 | 2.74 | 4.25 | 9.14 | 10.92 | 13.24 | 11.12 | 9.67 | 4.19 | 3.94 | 2.93 | 0.08 | -0.57 | |||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 112 | 111 | 133 | 156 | 135 | 114 | 75 | 35 | 38 | 40 | 50 | 60 | 104 | 149 | 152 | 200 | 287 | 329 | 290 | 260 |
| Perubahan (%) | -1.17 | 20.38 | 16.93 | -13.39 | -15.45 | -34.52 | -52.71 | 6.50 | 6.11 | 24.86 | 19.91 | 74.31 | 42.63 | 1.88 | 31.86 | 43.61 | 14.52 | -11.66 | -10.65 | |
| % daripada Hasil | 85.67 | 83.98 | 77.99 | 74.23 | 70.33 | 65.62 | 65.74 | 66.10 | 79.72 | 97.49 | 98.91 | 99.88 | 150.63 | 189.32 | 102.87 | 97.38 | 111.34 | 102.33 | 106.52 | 109.97 |
| Pendapatan operasi | 19 | 21 | 38 | 54 | 57 | 60 | 39 | 18 | 10 | 1 | 1 | 0 | -35 | -70 | -4 | 5 | -29 | -7 | -18 | -24 |
| Perubahan (%) | 12.71 | 78.10 | 43.85 | 5.25 | 4.99 | -34.85 | -53.48 | -47.17 | -89.27 | -46.55 | -87.08 | -49,494.37 | 100.20 | -93.98 | -227.44 | -643.27 | -74.38 | 137.41 | 32.31 | |
| % daripada Hasil | 14.33 | 16.02 | 22.01 | 25.77 | 29.67 | 34.38 | 34.26 | 33.90 | 20.28 | 2.51 | 1.09 | 0.12 | -50.63 | -89.32 | -2.87 | 2.62 | -11.34 | -2.33 | -6.52 | -9.97 |
| Perbelanjaan Faedah | -10 | -10 | -10 | -10 | -11 | -12 | -13 | -14 | -15 | -17 | -20 | -24 | -29 | -35 | -35 | -36 | -35 | -34 | -34 | -33 |
| Perubahan (%) | -0.68 | 3.42 | 3.31 | 3.26 | 7.52 | 10.85 | 9.79 | 8.55 | 7.88 | 22.18 | 18.15 | 22.20 | 18.16 | 1.99 | 2.37 | -2.10 | -2.57 | -2.31 | -2.37 | |
| % daripada Hasil | -7.53 | -7.42 | -5.92 | -4.98 | -5.62 | -6.67 | -11.31 | -26.42 | -32.47 | -40.37 | -40.08 | -39.88 | -42.16 | -43.90 | -23.88 | -17.55 | -13.68 | -10.69 | -12.31 | -13.89 |
| Pendapatan bersih | 38 | 24 | 29 | 34 | 36 | 38 | 28 | 17 | 8 | -1 | -32 | -64 | -85 | -107 | -80 | -53 | -46 | -39 | -51 | -62 |
| Perubahan (%) | -35.86 | 20.68 | 17.14 | 5.80 | 5.49 | -27.07 | -37.11 | -52.41 | -110.15 | 3,724.91 | 97.39 | 34.16 | 25.46 | -25.22 | -33.72 | -12.90 | -14.81 | 28.80 | 22.36 | |
| % daripada Hasil | 28.73 | 18.28 | 17.02 | 16.23 | 18.78 | 21.86 | 24.39 | 32.62 | 17.58 | -2.06 | -63.89 | -106.20 | -123.27 | -136.29 | -54.36 | -25.86 | -17.93 | -12.26 | -18.61 | -26.31 |
Source: Capital IQ
