Penyata Pendapatan (TTM)
Beyondsoft Corporation 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 4,112 | 4,310 | 4,546 | 4,773 | 5,042 | 5,532 | 5,872 | 6,159 | 6,446 | 6,479 | 6,582 | 6,618 | 6,585 | 6,601 | 6,655 | 6,754 | 6,827 | 6,899 | 6,911 |
| Perubahan (%) | 4.81 | 5.49 | 4.99 | 5.62 | 9.74 | 6.13 | 4.89 | 4.67 | 0.51 | 1.59 | 0.55 | -0.51 | 0.25 | 0.81 | 1.49 | 1.08 | 1.04 | 0.18 | |
| % 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 | 3,228 | 3,256 | 3,372 | 3,529 | 3,709 | 4,085 | 4,365 | 4,584 | 4,756 | 4,832 | 4,888 | 4,941 | 4,960 | 4,961 | 5,023 | 5,058 | 5,148 | 5,240 | 5,279 |
| Perubahan (%) | 0.86 | 3.55 | 4.66 | 5.12 | 10.14 | 6.86 | 5.01 | 3.76 | 1.59 | 1.17 | 1.08 | 0.37 | 0.03 | 1.26 | 0.68 | 1.80 | 1.78 | 0.75 | |
| % daripada Hasil | 78.51 | 75.55 | 74.16 | 73.92 | 73.57 | 73.84 | 74.35 | 74.43 | 73.78 | 74.58 | 74.26 | 74.66 | 75.32 | 75.15 | 75.49 | 74.88 | 75.41 | 75.96 | 76.39 |
| Keuntungan Operasi Kasar | 884 | 1,054 | 1,175 | 1,245 | 1,332 | 1,447 | 1,506 | 1,575 | 1,690 | 1,647 | 1,694 | 1,677 | 1,625 | 1,640 | 1,631 | 1,696 | 1,679 | 1,659 | 1,632 |
| Perubahan (%) | 19.24 | 11.48 | 5.96 | 7.03 | 8.62 | 4.07 | 4.56 | 7.32 | -2.54 | 2.84 | -1.00 | -3.10 | 0.94 | -0.55 | 3.99 | -1.04 | -1.20 | -1.61 | |
| % daripada Hasil | 21.49 | 24.45 | 25.84 | 26.08 | 26.43 | 26.16 | 25.65 | 25.57 | 26.22 | 25.42 | 25.74 | 25.34 | 24.68 | 24.85 | 24.51 | 25.12 | 24.59 | 24.04 | 23.61 |
| SG&A | 370 | 419 | 464 | 507 | 574 | 641 | 684 | 736 | 800 | 927 | 977 | 1,012 | 1,005 | 984 | 995 | 1,027 | 1,061 | 1,066 | 1,055 |
| Perubahan (%) | 13.38 | 10.74 | 9.21 | 13.29 | 11.50 | 6.83 | 7.62 | 8.68 | 15.76 | 5.50 | 3.56 | -0.70 | -2.12 | 1.11 | 3.21 | 3.30 | 0.47 | -1.00 | |
| % daripada Hasil | 8.99 | 9.73 | 10.21 | 10.62 | 11.39 | 11.58 | 11.65 | 11.96 | 12.42 | 14.30 | 14.85 | 15.29 | 15.26 | 14.90 | 14.95 | 15.20 | 15.53 | 15.45 | 15.27 |
| R&D | 212 | 206 | 221 | 228 | 240 | 265 | 276 | 301 | 361 | 326 | 321 | 316 | 289 | 328 | 323 | 339 | 352 | 316 | 297 |
| Perubahan (%) | -2.49 | 7.18 | 2.88 | 5.29 | 10.72 | 4.05 | 9.07 | 19.99 | -9.76 | -1.49 | -1.75 | -8.39 | 13.28 | -1.23 | 4.74 | 4.02 | -10.32 | -6.13 | |
| % daripada Hasil | 5.15 | 4.79 | 4.87 | 4.77 | 4.75 | 4.80 | 4.70 | 4.89 | 5.60 | 5.03 | 4.88 | 4.77 | 4.39 | 4.96 | 4.86 | 5.02 | 5.16 | 4.58 | 4.29 |
| OpEx | 3,821 | 3,902 | 4,080 | 4,295 | 4,554 | 5,018 | 5,347 | 5,633 | 5,935 | 6,109 | 6,208 | 6,292 | 6,280 | 6,305 | 6,389 | 6,484 | 6,611 | 6,659 | 6,670 |
| Perubahan (%) | 2.13 | 4.57 | 5.27 | 6.03 | 10.17 | 6.56 | 5.36 | 5.35 | 2.93 | 1.62 | 1.35 | -0.19 | 0.40 | 1.34 | 1.47 | 1.96 | 0.72 | 0.16 | |
| % daripada Hasil | 92.91 | 90.53 | 89.75 | 89.98 | 90.33 | 90.69 | 91.06 | 91.47 | 92.07 | 94.29 | 94.31 | 95.07 | 95.37 | 95.51 | 96.01 | 95.99 | 96.83 | 96.52 | 96.51 |
| Pendapatan operasi | 292 | 408 | 466 | 478 | 487 | 515 | 525 | 525 | 511 | 370 | 374 | 327 | 305 | 296 | 266 | 271 | 216 | 240 | 241 |
| Perubahan (%) | 39.88 | 14.25 | 2.56 | 1.95 | 5.65 | 1.91 | 0.11 | -2.65 | -27.66 | 1.20 | -12.76 | -6.64 | -2.85 | -10.38 | 1.90 | -19.99 | 10.77 | 0.62 | |
| % daripada Hasil | 7.09 | 9.47 | 10.25 | 10.02 | 9.67 | 9.31 | 8.94 | 8.53 | 7.93 | 5.71 | 5.69 | 4.93 | 4.63 | 4.49 | 3.99 | 4.01 | 3.17 | 3.48 | 3.49 |
| Perbelanjaan Faedah | -44 | -45 | -43 | -39 | -37 | -36 | -28 | -24 | -17 | -11 | -10 | -10 | -10 | -10 | -9 | -13 | -12 | -13 | -14 |
| Perubahan (%) | 2.49 | -3.37 | -8.95 | -5.58 | -3.61 | -21.44 | -14.17 | -28.90 | -34.08 | -8.92 | -2.33 | 3.18 | -6.40 | -5.44 | 39.97 | -7.26 | 6.67 | 7.01 | |
| % daripada Hasil | -1.06 | -1.04 | -0.95 | -0.82 | -0.74 | -0.65 | -0.48 | -0.39 | -0.27 | -0.17 | -0.16 | -0.15 | -0.16 | -0.15 | -0.14 | -0.19 | -0.17 | -0.18 | -0.20 |
| Pendapatan bersih | 268 | 331 | 381 | 392 | 402 | 404 | 400 | 381 | 388 | 309 | 323 | 294 | 255 | 217 | 171 | 154 | 172 | 124 | 177 |
| Perubahan (%) | 23.63 | 15.11 | 2.84 | 2.60 | 0.52 | -0.99 | -4.72 | 1.70 | -20.20 | 4.31 | -8.72 | -13.41 | -14.77 | -21.41 | -9.76 | 11.36 | -27.59 | 42.17 | |
| % daripada Hasil | 6.51 | 7.68 | 8.38 | 8.21 | 7.97 | 7.30 | 6.81 | 6.19 | 6.01 | 4.77 | 4.90 | 4.45 | 3.87 | 3.29 | 2.57 | 2.28 | 2.51 | 1.80 | 2.56 |
Source: Capital IQ
