Penyata Pendapatan (TTM)
Alset 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 | 8 | 16 | 19 | 23 | 26 | 20 | 16 | 11 | 6 | 4 | 3 | 22 | 22 | 22 | 27 | 9 | 13 | 21 | 16 | 16 |
| Perubahan (%) | 91.19 | 16.27 | 23.72 | 11.33 | -23.86 | -18.46 | -34.79 | -38.70 | -30.57 | -22.88 | 527.55 | 1.24 | 0.63 | 23.36 | -66.16 | 43.06 | 60.07 | -23.76 | -0.17 | |
| % 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 | 7 | 12 | 13 | 14 | 15 | 11 | 9 | 7 | 5 | 4 | 3 | 14 | 14 | 15 | 19 | 8 | 10 | 13 | 9 | 9 |
| Perubahan (%) | 84.75 | 10.86 | 7.47 | 4.08 | -24.59 | -22.86 | -23.60 | -20.88 | -29.19 | -11.40 | 338.34 | -1.60 | 2.20 | 27.23 | -58.82 | 31.02 | 27.76 | -30.36 | 0.15 | |
| % daripada Hasil | 77.02 | 74.43 | 70.96 | 61.64 | 57.63 | 57.08 | 54.00 | 63.28 | 81.67 | 83.30 | 95.70 | 66.85 | 64.97 | 65.99 | 68.06 | 82.82 | 75.85 | 60.54 | 55.30 | 55.48 |
| Keuntungan Operasi Kasar | 2 | 4 | 5 | 9 | 11 | 8 | 7 | 4 | 1 | 1 | 0 | 7 | 8 | 8 | 9 | 2 | 3 | 8 | 7 | 7 |
| Perubahan (%) | 112.75 | 32.02 | 63.42 | 22.98 | -22.88 | -12.61 | -47.94 | -69.39 | -36.74 | -80.17 | 4,743.09 | 6.96 | -2.29 | 15.84 | -81.80 | 101.11 | 161.56 | -13.64 | -0.57 | |
| % daripada Hasil | 22.98 | 25.57 | 29.04 | 38.36 | 42.37 | 42.92 | 46.00 | 36.72 | 18.33 | 16.70 | 4.30 | 33.15 | 35.03 | 34.01 | 31.94 | 17.18 | 24.15 | 39.46 | 44.70 | 44.52 |
| SG&A | 6 | 6 | 8 | 14 | 15 | 23 | 24 | 17 | 17 | 8 | 8 | 8 | 8 | 10 | 10 | 11 | 11 | 11 | 11 | 11 |
| Perubahan (%) | 4.50 | 20.68 | 78.81 | 11.65 | 53.85 | 0.76 | -27.82 | -3.28 | -52.57 | -2.09 | 3.60 | 6.37 | 12.68 | 9.69 | 4.71 | -2.48 | 1.48 | 3.18 | 1.40 | |
| % daripada Hasil | 71.40 | 39.03 | 40.51 | 58.55 | 58.72 | 118.65 | 146.62 | 162.30 | 256.07 | 174.93 | 222.10 | 36.66 | 38.52 | 43.14 | 38.36 | 118.70 | 80.92 | 51.30 | 69.42 | 70.52 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 13 | 18 | 21 | 28 | 30 | 35 | 32 | 24 | 22 | 12 | 11 | 22 | 23 | 24 | 29 | 19 | 21 | 24 | 20 | 20 |
| Perubahan (%) | 46.14 | 14.24 | 33.40 | 7.77 | 15.00 | -6.91 | -26.68 | -8.22 | -46.92 | -5.09 | 104.40 | 1.22 | 6.10 | 20.30 | -35.92 | 11.29 | 14.19 | -14.98 | 0.85 | |
| % daripada Hasil | 148.42 | 113.45 | 111.47 | 120.19 | 116.35 | 175.73 | 200.62 | 225.58 | 337.74 | 258.23 | 317.81 | 103.51 | 103.50 | 109.13 | 106.42 | 201.51 | 156.76 | 111.83 | 124.72 | 126.00 |
| Pendapatan operasi | -4 | -2 | -2 | -5 | -4 | -15 | -16 | -13 | -15 | -7 | -8 | -1 | -1 | -2 | -2 | -9 | -7 | -2 | -4 | -4 |
| Perubahan (%) | -46.88 | -0.87 | 117.78 | -9.87 | 252.73 | 8.34 | -18.62 | 16.06 | -53.79 | 6.15 | -89.88 | 0.77 | 162.71 | -13.22 | 434.87 | -20.01 | -66.64 | 59.31 | 4.97 | |
| % daripada Hasil | -48.42 | -13.45 | -11.47 | -20.19 | -16.35 | -75.73 | -100.62 | -125.58 | -237.74 | -158.23 | -217.81 | -3.51 | -3.50 | -9.13 | -6.42 | -101.51 | -56.76 | -11.83 | -24.72 | -26.00 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Perubahan (%) | -40.09 | -4.98 | 130.53 | -6.03 | 4.40 | 124.31 | -36.51 | -0.27 | -99.59 | 3,443.01 | 158.79 | 480.60 | 407.29 | -1.41 | -3.00 | 28.55 | -43.04 | |||
| % daripada Hasil | -2.90 | -0.91 | -0.74 | -1.38 | -1.17 | -1.60 | -4.41 | -4.29 | -6.98 | -0.04 | -1.90 | -0.78 | -0.02 | -0.08 | -1.27 | -0.88 | -0.53 | -0.89 | -0.51 | |
| Pendapatan bersih | -11 | -3 | -11 | -76 | -74 | -103 | -104 | -46 | -50 | -40 | -38 | -35 | -39 | -59 | -62 | -57 | -40 | -4 | -6 | -13 |
| Perubahan (%) | -72.13 | 249.22 | 594.98 | -3.29 | 39.67 | 0.22 | -55.69 | 10.03 | -19.80 | -6.44 | -8.39 | 12.39 | 51.14 | 4.94 | -7.39 | -30.94 | -89.98 | 39.43 | 126.27 | |
| % daripada Hasil | -133.13 | -19.41 | -58.30 | -327.48 | -284.48 | -521.87 | -641.44 | -435.91 | -782.39 | -903.73 | -1,096.38 | -160.05 | -177.68 | -266.86 | -227.02 | -621.29 | -299.90 | -18.78 | -34.35 | -77.86 |
Source: Capital IQ
