Penyata Pendapatan (TTM)
Lupatech S.A. 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 | 45 | 55 | 59 | 73 | 82 | 94 | 105 | 110 | 116 | 110 | 102 | 96 | 92 | 86 | 100 | 114 | 120 | 123 | 107 | 86 |
| Perubahan (%) | 21.22 | 8.77 | 22.20 | 12.56 | 14.55 | 11.79 | 5.36 | 4.97 | -4.56 | -7.90 | -5.71 | -4.26 | -6.01 | 15.78 | 14.28 | 4.82 | 2.91 | -13.47 | -19.05 | |
| % 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 | 36 | 42 | 46 | 56 | 59 | 68 | 77 | 81 | 89 | 87 | 80 | 77 | 71 | 72 | 82 | 94 | 100 | 97 | 87 | 71 |
| Perubahan (%) | 16.01 | 9.16 | 22.35 | 5.56 | 14.98 | 13.32 | 5.18 | 9.81 | -2.14 | -8.22 | -3.94 | -7.74 | 1.00 | 13.73 | 15.14 | 6.04 | -2.55 | -10.50 | -18.04 | |
| % daripada Hasil | 80.65 | 77.19 | 77.47 | 77.57 | 72.74 | 73.02 | 74.02 | 73.89 | 77.30 | 79.26 | 78.99 | 80.47 | 77.55 | 83.33 | 81.85 | 82.46 | 83.42 | 79.00 | 81.71 | 82.73 |
| Keuntungan Operasi Kasar | 9 | 12 | 13 | 16 | 22 | 25 | 27 | 29 | 26 | 23 | 21 | 19 | 21 | 14 | 18 | 20 | 20 | 26 | 19 | 15 |
| Perubahan (%) | 42.91 | 7.44 | 21.68 | 36.77 | 13.40 | 7.65 | 5.86 | -8.72 | -12.82 | -6.70 | -12.33 | 10.06 | -30.20 | 26.04 | 10.41 | -0.94 | 30.39 | -24.63 | -23.59 | |
| % daripada Hasil | 19.35 | 22.81 | 22.53 | 22.43 | 27.26 | 26.98 | 25.98 | 26.11 | 22.70 | 20.74 | 21.01 | 19.53 | 22.45 | 16.67 | 18.15 | 17.54 | 16.58 | 21.00 | 18.29 | 17.27 |
| SG&A | 34 | 36 | 36 | 36 | 37 | 35 | 35 | 35 | 38 | 38 | 38 | 38 | 37 | 38 | 37 | 38 | 38 | 37 | 39 | 39 |
| Perubahan (%) | 5.18 | 1.69 | -1.55 | 4.35 | -6.32 | -1.23 | 2.62 | 6.43 | -0.04 | 0.11 | 1.86 | -3.72 | 3.80 | -2.83 | 0.78 | 0.71 | -3.02 | 4.70 | 1.70 | |
| % daripada Hasil | 75.51 | 65.52 | 61.26 | 49.35 | 45.75 | 37.42 | 33.06 | 32.20 | 32.65 | 34.20 | 37.17 | 40.15 | 40.38 | 44.59 | 37.42 | 33.00 | 31.71 | 29.88 | 36.16 | 45.42 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 75 | 109 | 117 | 130 | 135 | 143 | 139 | 142 | 148 | 155 | 151 | 146 | 142 | 134 | 137 | 152 | 157 | 151 | 143 | 125 |
| Perubahan (%) | 45.60 | 6.58 | 11.74 | 3.84 | 5.38 | -2.30 | 1.64 | 4.42 | 4.69 | -2.20 | -3.40 | -3.15 | -5.52 | 2.53 | 10.59 | 3.74 | -3.88 | -5.35 | -12.81 | |
| % daripada Hasil | 166.89 | 200.46 | 196.42 | 179.60 | 165.70 | 152.42 | 133.20 | 128.50 | 127.83 | 140.22 | 148.91 | 152.55 | 154.32 | 155.12 | 137.37 | 132.94 | 131.58 | 122.89 | 134.43 | 144.80 |
| Pendapatan operasi | -30 | -55 | -57 | -58 | -54 | -49 | -35 | -31 | -32 | -44 | -50 | -50 | -50 | -48 | -37 | -38 | -38 | -28 | -37 | -39 |
| Perubahan (%) | 82.06 | 4.40 | 0.88 | -7.10 | -8.59 | -29.20 | -9.56 | 2.48 | 37.96 | 11.99 | 1.32 | -1.05 | -4.62 | -21.51 | 0.73 | 0.48 | -25.39 | 30.14 | 5.33 | |
| % daripada Hasil | -66.89 | -100.46 | -96.42 | -79.60 | -65.70 | -52.42 | -33.20 | -28.50 | -27.83 | -40.22 | -48.91 | -52.55 | -54.32 | -55.12 | -37.37 | -32.94 | -31.58 | -22.89 | -34.43 | -44.80 |
| Perbelanjaan Faedah | -10 | -4 | -3 | -6 | -3 | -23 | -16 | -18 | -18 | -14 | -15 | -14 | -16 | -19 | -20 | -19 | -19 | -15 | -16 | -33 |
| Perubahan (%) | -65.57 | -3.17 | 76.12 | -49.28 | 656.08 | -32.19 | 11.64 | 2.19 | -25.08 | 8.63 | -6.60 | 14.84 | 23.17 | 0.81 | -4.27 | 0.61 | -19.41 | 7.70 | 103.06 | |
| % daripada Hasil | -22.99 | -6.53 | -5.81 | -8.38 | -3.78 | -24.92 | -15.11 | -16.01 | -15.59 | -12.24 | -14.44 | -14.30 | -17.15 | -22.48 | -19.57 | -16.39 | -15.74 | -12.32 | -15.34 | -38.48 |
| Pendapatan bersih | -130 | 21 | 42 | 74 | 97 | -41 | 16 | -9 | -28 | 55 | 30 | 39 | 36 | 53 | 55 | 47 | 58 | -32 | -36 | -25 |
| Perubahan (%) | -115.89 | 102.58 | 78.18 | 30.24 | -142.73 | -139.53 | -156.93 | 195.70 | -299.45 | -45.56 | 30.61 | -8.08 | 46.81 | 5.09 | -15.81 | 24.51 | -154.78 | 12.54 | -29.68 | |
| % daripada Hasil | -287.58 | 37.70 | 70.21 | 102.37 | 118.45 | -44.19 | 15.62 | -8.44 | -23.78 | 49.70 | 29.38 | 40.69 | 39.07 | 61.03 | 55.40 | 40.81 | 48.48 | -25.80 | -33.56 | -29.15 |
Source: Capital IQ
