Penyata Pendapatan (TTM)
Huddly AS 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 | 321 | 366 | 376 | 356 | 348 | 337 | 367 | 410 | 439 | 452 | 389 | 339 | 280 | 211 | 193 | 174 | 142 | 149 | 161 | 179 |
| Perubahan (%) | 14.02 | 2.78 | -5.32 | -2.17 | -3.18 | 8.90 | 11.62 | 7.31 | 2.75 | -13.91 | -12.72 | -17.61 | -24.63 | -8.63 | -9.39 | -18.55 | 4.71 | 8.23 | 10.97 | |
| % 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 | 140 | 160 | 170 | 165 | 163 | 169 | 201 | 237 | 272 | 284 | 239 | 199 | 151 | 110 | 99 | 98 | 84 | 77 | 82 | 90 |
| Perubahan (%) | 14.29 | 6.32 | -2.93 | -0.85 | 3.54 | 19.06 | 17.87 | 14.37 | 4.64 | -15.74 | -17.07 | -23.86 | -27.38 | -9.69 | -0.71 | -15.02 | -7.69 | 5.62 | 10.55 | |
| % daripada Hasil | 43.59 | 43.69 | 45.20 | 46.34 | 46.96 | 50.22 | 54.90 | 57.98 | 61.79 | 62.93 | 61.59 | 58.52 | 54.08 | 52.11 | 51.50 | 56.44 | 58.88 | 51.91 | 50.66 | 50.47 |
| Keuntungan Operasi Kasar | 181 | 206 | 206 | 191 | 185 | 168 | 165 | 172 | 168 | 167 | 149 | 141 | 128 | 101 | 93 | 76 | 58 | 72 | 79 | 89 |
| Perubahan (%) | 13.81 | 0.03 | -7.30 | -3.31 | -9.12 | -1.35 | 4.00 | -2.42 | -0.30 | -10.81 | -5.74 | -8.78 | -21.39 | -7.47 | -18.61 | -23.13 | 22.48 | 11.05 | 11.40 | |
| % daripada Hasil | 56.41 | 56.31 | 54.80 | 53.66 | 53.04 | 49.78 | 45.10 | 42.02 | 38.21 | 37.07 | 38.41 | 41.48 | 45.92 | 47.89 | 48.50 | 43.56 | 41.12 | 48.09 | 49.34 | 49.53 |
| SG&A | 38 | 45 | 318 | 317 | 333 | 348 | 88 | 100 | 96 | 122 | 117 | 116 | 116 | 93 | 97 | 110 | 135 | 115 | 130 | 118 |
| Perubahan (%) | 18.94 | 612.20 | -0.52 | 5.17 | 4.30 | -74.68 | 14.07 | -4.17 | 27.05 | -4.49 | -0.97 | -0.03 | -19.47 | 4.68 | 12.73 | 23.19 | -14.78 | 12.65 | -9.09 | |
| % daripada Hasil | 11.73 | 12.23 | 84.77 | 89.07 | 95.76 | 103.15 | 23.99 | 24.51 | 21.89 | 27.07 | 30.03 | 34.07 | 41.34 | 44.16 | 50.60 | 62.96 | 95.22 | 77.49 | 80.66 | 66.08 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 233 | 261 | 549 | 547 | 567 | 584 | 368 | 428 | 467 | 503 | 457 | 423 | 378 | 330 | 319 | 326 | 313 | 302 | 327 | 321 |
| Perubahan (%) | 11.71 | 110.60 | -0.33 | 3.70 | 2.92 | -36.92 | 16.27 | 9.04 | 7.73 | -9.15 | -7.46 | -10.68 | -12.61 | -3.29 | 2.10 | -3.93 | -3.45 | 8.15 | -1.80 | |
| % daripada Hasil | 72.74 | 71.27 | 146.04 | 153.74 | 162.96 | 173.21 | 100.33 | 104.51 | 106.19 | 111.33 | 117.49 | 124.56 | 135.04 | 156.56 | 165.72 | 186.74 | 220.27 | 203.10 | 202.94 | 179.58 |
| Pendapatan operasi | 87 | 105 | -173 | -191 | -219 | -247 | -1 | -18 | -27 | -51 | -68 | -83 | -98 | -119 | -127 | -151 | -171 | -153 | -166 | -142 |
| Perubahan (%) | 20.19 | -264.71 | 10.51 | 14.61 | 12.59 | -99.51 | 1,431.95 | 47.29 | 88.12 | 32.92 | 22.59 | 17.53 | 21.68 | 6.16 | 19.59 | 12.93 | -10.24 | 8.07 | -14.21 | |
| % daripada Hasil | 27.26 | 28.73 | -46.04 | -53.74 | -62.96 | -73.21 | -0.33 | -4.51 | -6.19 | -11.33 | -17.49 | -24.56 | -35.04 | -56.56 | -65.72 | -86.74 | -120.27 | -103.10 | -102.94 | -79.58 |
| Perbelanjaan Faedah | -0 | -6 | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -3 | -7 | -11 | -14 | -15 | -14 | -14 | -14 | |||
| Perubahan (%) | 74,025.00 | -42.97 | -64.22 | -97.60 | 6.25 | -27.23 | 38.02 | 650.54 | 99.68 | 53.19 | 30.99 | 4.65 | -0.54 | -0.65 | 0.46 | |||||
| % daripada Hasil | -0.00 | -1.58 | -0.95 | -0.35 | -0.01 | -0.10 | -0.10 | -0.09 | -0.14 | -1.24 | -3.28 | -5.50 | -7.95 | -10.21 | -9.70 | -8.90 | -8.06 | |||
| Pendapatan bersih | 89 | 97 | -187 | -203 | -228 | -324 | -79 | -86 | -91 | -42 | -52 | -76 | -101 | -125 | -143 | -174 | -192 | -172 | -185 | -151 |
| Perubahan (%) | 9.02 | -292.49 | 8.35 | 12.71 | 41.63 | -75.70 | 8.88 | 5.93 | -54.19 | 24.83 | 46.02 | 32.93 | 24.23 | 14.68 | 21.65 | 10.15 | -10.40 | 7.41 | -18.25 | |
| % daripada Hasil | 27.80 | 26.58 | -49.78 | -56.97 | -65.64 | -96.02 | -21.43 | -20.90 | -20.63 | -9.20 | -13.34 | -22.32 | -36.00 | -59.34 | -74.48 | -100.00 | -135.25 | -115.73 | -114.85 | -84.61 |
Source: Capital IQ
