Penyata Pendapatan (TTM)
Componenta 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 |
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 | 71 | 70 | 71 | 77 | 80 | 87 | 94 | 98 | 107 | 109 | 112 | 115 | 108 | 102 | 97 | 92 | 94 | 97 | 102 | 107 |
| Perubahan (%) | -1.21 | 1.13 | 8.40 | 3.58 | 9.72 | 7.82 | 4.38 | 8.98 | 1.94 | 2.91 | 2.59 | -5.80 | -6.16 | -5.02 | -5.28 | 3.03 | 2.94 | 5.00 | 4.76 | |
| % 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 | 71 | 67 | 67 | 72 | 75 | 83 | 88 | 93 | 96 | 102 | 104 | 107 | 102 | 97 | 94 | 90 | 91 | 92 | 96 | 99 |
| Perubahan (%) | -6.43 | 0.09 | 7.12 | 4.16 | 10.89 | 6.01 | 6.12 | 3.63 | 6.25 | 1.98 | 2.15 | -4.27 | -4.67 | -3.78 | -3.56 | 1.20 | 1.19 | 3.56 | 3.44 | |
| % daripada Hasil | 100.56 | 95.25 | 94.27 | 93.16 | 93.69 | 94.69 | 93.10 | 94.65 | 90.00 | 93.80 | 92.95 | 92.56 | 94.06 | 95.55 | 96.81 | 98.57 | 96.81 | 95.16 | 93.85 | 92.66 |
| Keuntungan Operasi Kasar | -0 | 3 | 4 | 5 | 5 | 5 | 6 | 5 | 11 | 7 | 8 | 9 | 7 | 5 | 3 | 1 | 3 | 5 | 6 | 8 |
| Perubahan (%) | -931.50 | 22.04 | 29.42 | -4.40 | -7.69 | 40.02 | -19.09 | 103.65 | -36.81 | 17.03 | 8.41 | -21.63 | -27.60 | -36.50 | -57.47 | 128.92 | 56.32 | 33.38 | 25.03 | |
| % daripada Hasil | -0.56 | 4.75 | 5.73 | 6.84 | 6.31 | 5.31 | 6.90 | 5.35 | 10.00 | 6.20 | 7.05 | 7.44 | 6.19 | 4.78 | 3.19 | 1.43 | 3.19 | 4.84 | 6.15 | 7.34 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Perubahan (%) | 0.00 | 27.40 | 21.51 | 0.00 | 0.00 | -0.74 | -0.74 | 0.00 | 0.00 | |||||||||||
| % daripada Hasil | 0.28 | 0.20 | 0.19 | 0.26 | 0.33 | 0.35 | 0.37 | 0.36 | 0.34 | 0.33 | 0.31 | |||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 75 | 72 | 72 | 77 | 80 | 87 | 94 | 97 | 105 | 108 | 110 | 112 | 107 | 102 | 99 | 95 | 96 | 98 | 101 | 104 |
| Perubahan (%) | -3.65 | 0.08 | 6.51 | 3.95 | 9.24 | 7.26 | 4.18 | 7.61 | 2.50 | 2.33 | 1.98 | -4.41 | -4.61 | -3.38 | -3.50 | 1.10 | 1.09 | 3.39 | 3.28 | |
| % daripada Hasil | 105.50 | 102.90 | 101.83 | 100.07 | 100.42 | 99.99 | 99.47 | 99.28 | 98.04 | 98.57 | 98.01 | 97.43 | 98.88 | 100.51 | 102.24 | 104.16 | 102.21 | 100.37 | 98.82 | 97.42 |
| Pendapatan operasi | -4 | -2 | -1 | -0 | -0 | 0 | 0 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | -2 | -4 | -2 | -0 | 1 | 3 |
| Perubahan (%) | -47.90 | -36.07 | -96.15 | 572.00 | -103.87 | 3,719.23 | 41.79 | 198.22 | -25.89 | 43.38 | 32.59 | 14.37 | 11.17 | -157.59 | 76.08 | -45.33 | -82.93 | -437.22 | 129.65 | |
| % daripada Hasil | -5.50 | -2.90 | -1.83 | -0.07 | -0.42 | 0.01 | 0.53 | 0.72 | 1.96 | 1.43 | 1.99 | 2.57 | 3.12 | 3.69 | -2.24 | -4.16 | -2.21 | -0.37 | 1.18 | 2.58 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -2 | -1 | -0 | -1 | -0 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Perubahan (%) | 191.20 | -0.00 | 10.10 | -9.17 | -71.29 | 86.12 | -60.28 | 420.71 | 3.29 | 12.58 | 10.96 | 2.72 | 2.84 | 3.51 | 1.45 | 3.02 | 2.93 | -3.26 | -3.37 | |
| % daripada Hasil | -0.71 | -2.08 | -2.06 | -2.09 | -1.83 | -0.48 | -0.83 | -0.31 | -1.50 | -1.52 | -1.67 | -1.80 | -1.97 | -2.15 | -2.35 | -2.51 | -2.51 | -2.51 | -2.32 | -2.14 |
| Pendapatan bersih | 11 | -1 | 0 | 2 | 1 | -0 | -0 | -0 | 1 | 0 | 1 | 1 | 1 | 2 | -0 | -2 | -1 | 0 | 2 | 3 |
| Perubahan (%) | -108.32 | -139.20 | 305.65 | -8.81 | -129.43 | 20.86 | -72.22 | -849.63 | -94.90 | 991.35 | 89.25 | 22.02 | 18.05 | -110.44 | 1,057.89 | -55.45 | -124.49 | 801.96 | 88.91 | |
| % daripada Hasil | 16.08 | -1.35 | 0.53 | 1.97 | 1.73 | -0.46 | -0.52 | -0.14 | 0.95 | 0.05 | 0.51 | 0.93 | 1.21 | 1.52 | -0.17 | -2.04 | -0.88 | 0.21 | 1.80 | 3.25 |
Source: Capital IQ
