Penyata Pendapatan (TTM)
Invesque Inc. 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 | 208 | 208 | 210 | 205 | 204 | 201 | 195 | 208 | 207 | 207 | 212 | 207 | 201 | 195 | 188 | 177 | 175 | 167 | 160 | 148 |
| Perubahan (%) | 0.17 | 0.97 | -2.42 | -0.53 | -1.46 | -3.09 | 6.72 | -0.19 | -0.29 | 2.60 | -2.52 | -2.91 | -2.65 | -3.55 | -5.93 | -1.49 | -4.40 | -3.88 | -7.65 | |
| % 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 | 125 | 131 | 130 | 123 | 112 | 112 | 113 | 117 | 115 | 131 | 133 | 131 | 133 | 132 | 124 | 125 | 122 | 107 | 103 | 97 |
| Perubahan (%) | 4.98 | -0.41 | -5.97 | -8.54 | 0.10 | 0.27 | 3.71 | -1.26 | 13.76 | 1.19 | -1.14 | 1.61 | -1.29 | -5.86 | 1.06 | -2.52 | -12.15 | -4.22 | -5.65 | |
| % daripada Hasil | 60.12 | 63.01 | 62.15 | 59.88 | 55.06 | 55.93 | 57.87 | 56.24 | 55.63 | 63.47 | 62.60 | 63.49 | 66.45 | 67.37 | 65.76 | 70.65 | 69.91 | 64.24 | 64.01 | 65.39 |
| Keuntungan Operasi Kasar | 83 | 77 | 79 | 82 | 92 | 88 | 82 | 91 | 92 | 76 | 79 | 75 | 67 | 64 | 65 | 52 | 53 | 60 | 58 | 51 |
| Perubahan (%) | -7.08 | 3.32 | 3.42 | 11.42 | -3.37 | -7.36 | 10.87 | 1.19 | -17.90 | 5.04 | -4.84 | -10.78 | -5.34 | 1.23 | -19.36 | 0.99 | 13.61 | -3.26 | -11.20 | |
| % daripada Hasil | 39.88 | 36.99 | 37.85 | 40.12 | 44.94 | 44.07 | 42.13 | 43.76 | 44.37 | 36.53 | 37.40 | 36.51 | 33.55 | 32.63 | 34.24 | 29.35 | 30.09 | 35.76 | 35.99 | 34.61 |
| SG&A | 22 | 20 | 23 | 22 | 20 | 20 | 19 | 20 | 28 | 20 | 20 | 34 | 27 | 20 | 19 | 8 | 7 | 22 | 21 | 18 |
| Perubahan (%) | -7.63 | 13.01 | -4.66 | -8.47 | 0.74 | -5.55 | 3.29 | 43.09 | -27.39 | -0.12 | 65.74 | -20.31 | -26.71 | -3.82 | -59.72 | -4.71 | 200.77 | -5.05 | -14.73 | |
| % daripada Hasil | 10.51 | 9.69 | 10.84 | 10.59 | 9.75 | 9.97 | 9.71 | 9.40 | 13.48 | 9.81 | 9.55 | 16.24 | 13.33 | 10.04 | 10.01 | 4.28 | 4.14 | 13.04 | 12.88 | 11.89 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 192 | 200 | 197 | 182 | 162 | 154 | 150 | 153 | 159 | 168 | 168 | 181 | 177 | 165 | 157 | 146 | 142 | 141 | 134 | 120 |
| Perubahan (%) | 3.90 | -1.36 | -7.45 | -11.07 | -4.74 | -3.08 | 1.91 | 3.99 | 5.88 | -0.10 | 8.03 | -2.61 | -6.49 | -5.16 | -6.61 | -3.05 | -0.72 | -5.11 | -10.11 | |
| % daripada Hasil | 92.61 | 96.05 | 93.84 | 89.00 | 79.58 | 76.93 | 76.94 | 73.47 | 76.55 | 81.27 | 79.13 | 87.70 | 87.98 | 84.51 | 83.10 | 82.50 | 81.20 | 84.32 | 83.24 | 81.02 |
| Pendapatan operasi | 15 | 8 | 13 | 23 | 42 | 46 | 45 | 55 | 49 | 39 | 44 | 25 | 24 | 30 | 32 | 31 | 33 | 26 | 27 | 28 |
| Perubahan (%) | -46.47 | 57.59 | 74.17 | 84.68 | 11.31 | -3.13 | 22.78 | -11.77 | -20.39 | 14.34 | -42.54 | -5.10 | 25.41 | 5.26 | -2.60 | 5.83 | -20.28 | 2.74 | 4.58 | |
| % daripada Hasil | 7.39 | 3.95 | 6.16 | 11.00 | 20.42 | 23.07 | 23.06 | 26.53 | 23.45 | 18.73 | 20.87 | 12.30 | 12.02 | 15.49 | 16.90 | 17.50 | 18.80 | 15.68 | 16.76 | 18.98 |
| Perbelanjaan Faedah | -72 | -74 | -54 | -53 | -55 | -25 | -31 | -33 | -38 | -16 | -6 | -3 | -3 | -47 | -46 | -44 | -39 | -49 | -45 | -42 |
| Perubahan (%) | 2.51 | -26.82 | -1.96 | 3.89 | -54.64 | 25.63 | 4.04 | 15.56 | -56.88 | -60.17 | -60.78 | 25.81 | 1,384.37 | -3.77 | -4.17 | -10.28 | 23.69 | -6.91 | -7.90 | |
| % daripada Hasil | -34.72 | -35.53 | -25.75 | -25.87 | -27.02 | -12.44 | -16.13 | -15.72 | -18.20 | -7.87 | -3.06 | -1.23 | -1.59 | -24.30 | -24.24 | -24.69 | -22.49 | -29.10 | -28.18 | -28.10 |
| Pendapatan bersih | -141 | -184 | -125 | -99 | -43 | -12 | -11 | -15 | -23 | -49 | -68 | -106 | -92 | -99 | -90 | -60 | -68 | -36 | -39 | -7 |
| Perubahan (%) | 30.49 | -31.92 | -21.16 | -56.36 | -71.61 | -12.56 | 39.06 | 56.60 | 109.50 | 38.79 | 56.46 | -13.30 | 7.99 | -9.43 | -33.50 | 13.58 | -46.77 | 7.47 | -81.78 | |
| % daripada Hasil | -67.92 | -88.48 | -59.66 | -48.20 | -21.15 | -6.09 | -5.50 | -7.16 | -11.24 | -23.61 | -31.94 | -51.27 | -45.79 | -50.79 | -47.70 | -33.72 | -38.88 | -21.65 | -24.20 | -4.77 |
Source: Capital IQ
