Penyata Pendapatan (TTM)
Airesis 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 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 112 | 102 | 116 | 130 | 137 | 144 | 148 | 152 | 151 | 150 | 147 | 145 | 129 | 138 |
| Perubahan (%) | -8.85 | 13.64 | 12.00 | 5.55 | 5.26 | 2.70 | 2.63 | -0.65 | -0.65 | -1.66 | -1.69 | -10.66 | 6.42 | |
| % 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 |
| Kos jualan | 63 | 56 | 63 | 69 | 72 | 75 | 78 | 80 | 82 | 83 | 82 | 81 | 69 | 70 |
| Perubahan (%) | -12.22 | 12.30 | 10.96 | 4.05 | 3.89 | 3.58 | 3.46 | 1.42 | 1.40 | -1.14 | -1.15 | -15.16 | 1.35 | |
| % daripada Hasil | 56.86 | 54.75 | 54.11 | 53.61 | 52.85 | 52.16 | 52.61 | 53.04 | 54.14 | 55.26 | 55.55 | 55.86 | 53.04 | 50.51 |
| Keuntungan Operasi Kasar | 48 | 46 | 53 | 60 | 64 | 69 | 70 | 71 | 69 | 67 | 65 | 64 | 61 | 68 |
| Perubahan (%) | -4.41 | 15.25 | 13.23 | 7.28 | 6.79 | 1.73 | 1.70 | -2.98 | -3.08 | -2.30 | -2.36 | -4.96 | 12.15 | |
| % daripada Hasil | 43.14 | 45.25 | 45.89 | 46.39 | 47.15 | 47.84 | 47.39 | 46.96 | 45.86 | 44.74 | 44.45 | 44.14 | 46.96 | 49.49 |
| SG&A | 64 | 57 | 60 | 63 | 66 | 69 | 71 | 72 | 70 | 67 | 67 | 67 | 82 | 92 |
| Perubahan (%) | -10.46 | 4.93 | 4.70 | 5.17 | 4.92 | 2.30 | 2.25 | -3.55 | -3.69 | -0.38 | -0.38 | 22.84 | 12.13 | |
| % daripada Hasil | 56.92 | 55.91 | 51.63 | 48.26 | 48.09 | 47.94 | 47.75 | 47.57 | 46.18 | 44.77 | 45.35 | 45.95 | 63.18 | 66.57 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 91.50 | 0.00 | 0.00 | 4.44 | 4.25 | 0.00 | 0.00 | -10.91 | -12.25 | 0.00 | 0.00 | 21.17 | 0.00 | |
| % daripada Hasil | 0.18 | 0.38 | 0.33 | 0.30 | 0.29 | 0.29 | 0.28 | 0.27 | 0.25 | 0.22 | 0.22 | 0.23 | 0.31 | 0.29 |
| OpEx | 135 | 121 | 130 | 140 | 146 | 152 | 156 | 160 | 159 | 157 | 155 | 154 | 158 | 169 |
| Perubahan (%) | -10.22 | 7.79 | 7.23 | 4.36 | 4.18 | 2.69 | 2.62 | -0.86 | -0.87 | -1.15 | -0.83 | 2.36 | 7.20 | |
| % daripada Hasil | 120.56 | 118.75 | 112.64 | 107.84 | 106.63 | 105.54 | 105.53 | 105.52 | 105.29 | 105.06 | 105.60 | 106.52 | 122.05 | 122.94 |
| Pendapatan operasi | -23 | -19 | -15 | -10 | -9 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -29 | -32 |
| Perubahan (%) | -16.88 | -23.38 | -30.51 | -10.75 | -12.04 | 2.46 | 2.40 | -4.69 | -4.92 | 8.83 | 14.41 | 202.02 | 10.71 | |
| % daripada Hasil | -20.56 | -18.75 | -12.64 | -7.84 | -6.63 | -5.54 | -5.53 | -5.52 | -5.29 | -5.06 | -5.60 | -6.52 | -22.05 | -22.94 |
| Perbelanjaan Faedah | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -6 | -7 |
| Perubahan (%) | 3.43 | -0.25 | -0.25 | 2.82 | 2.74 | 0.81 | 0.80 | 0.15 | 0.04 | 7.39 | 6.88 | 51.33 | 7.29 | |
| % daripada Hasil | -2.97 | -3.37 | -2.96 | -2.63 | -2.56 | -2.50 | -2.46 | -2.41 | -2.43 | -2.45 | -2.67 | -2.91 | -4.93 | -4.97 |
| Pendapatan bersih | -21 | -19 | -15 | -12 | -10 | -8 | -4 | 1 | -1 | -2 | -8 | -13 | -32 | -34 |
| Perubahan (%) | -13.42 | -18.91 | -23.32 | -13.74 | -15.92 | -53.79 | -116.42 | -208.04 | 192.55 | 282.09 | 73.83 | 138.58 | 7.77 | |
| % daripada Hasil | -19.16 | -18.20 | -12.99 | -8.89 | -7.27 | -5.80 | -2.61 | 0.42 | -0.45 | -1.34 | -5.20 | -9.19 | -24.55 | -24.86 |
Source: Capital IQ
