Penyata Pendapatan (TTM)
Yeahka Limited 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 | 2,302 | 2,293 | 2,456 | 2,618 | 2,838 | 3,059 | 3,178 | 3,298 | 3,358 | 3,418 | 3,628 | 3,838 | 3,895 | 3,951 | 3,708 | 3,466 | 3,276 | 3,087 | 3,119 | 3,151 |
| Perubahan (%) | -0.38 | 7.10 | 6.63 | 8.41 | 7.76 | 3.91 | 3.77 | 1.82 | 1.79 | 6.15 | 5.79 | 1.46 | 1.44 | -6.13 | -6.53 | -5.47 | -5.79 | 1.03 | 1.02 | |
| % 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 | 1,583 | 1,549 | 1,703 | 1,857 | 2,051 | 2,244 | 2,273 | 2,302 | 2,345 | 2,387 | 2,679 | 2,971 | 3,092 | 3,212 | 3,003 | 2,794 | 2,576 | 2,358 | 2,348 | 2,339 |
| Perubahan (%) | -2.13 | 9.95 | 9.05 | 10.41 | 9.43 | 1.30 | 1.28 | 1.84 | 1.81 | 12.23 | 10.89 | 4.07 | 3.91 | -6.52 | -6.97 | -7.80 | -8.46 | -0.40 | -0.40 | |
| % daripada Hasil | 68.77 | 67.57 | 69.37 | 70.94 | 72.25 | 73.37 | 71.52 | 69.81 | 69.82 | 69.84 | 73.84 | 77.40 | 79.38 | 81.32 | 80.98 | 80.60 | 78.62 | 76.39 | 75.30 | 74.24 |
| Keuntungan Operasi Kasar | 719 | 744 | 752 | 761 | 788 | 815 | 905 | 996 | 1,013 | 1,031 | 949 | 868 | 803 | 738 | 705 | 672 | 701 | 729 | 770 | 812 |
| Perubahan (%) | 3.46 | 1.15 | 1.14 | 3.53 | 3.41 | 11.12 | 10.01 | 1.76 | 1.73 | -7.92 | -8.60 | -7.46 | -8.06 | -4.46 | -4.66 | 4.19 | 4.02 | 5.68 | 5.38 | |
| % daripada Hasil | 31.23 | 32.43 | 30.63 | 29.06 | 27.75 | 26.63 | 28.48 | 30.19 | 30.18 | 30.16 | 26.16 | 22.60 | 20.62 | 18.68 | 19.02 | 19.40 | 21.38 | 23.61 | 24.70 | 25.76 |
| SG&A | 243 | 255 | 303 | 350 | 449 | 549 | 632 | 715 | 717 | 718 | 643 | 567 | 511 | 455 | 442 | 429 | 420 | 412 | 400 | 388 |
| Perubahan (%) | 5.03 | 18.66 | 15.73 | 28.38 | 22.11 | 15.12 | 13.13 | 0.25 | 0.25 | -10.54 | -11.78 | -9.86 | -10.93 | -2.88 | -2.96 | -2.01 | -2.05 | -2.94 | -3.02 | |
| % daripada Hasil | 10.55 | 11.12 | 12.32 | 13.37 | 15.84 | 17.94 | 19.88 | 21.67 | 21.34 | 21.02 | 17.71 | 14.77 | 13.12 | 11.52 | 11.92 | 12.38 | 12.83 | 13.34 | 12.82 | 12.30 |
| R&D | 119 | 128 | 154 | 180 | 210 | 240 | 254 | 267 | 268 | 270 | 265 | 259 | 262 | 266 | 268 | 271 | 254 | 238 | 217 | 197 |
| Perubahan (%) | 7.39 | 20.41 | 16.95 | 16.81 | 14.39 | 5.46 | 5.18 | 0.67 | 0.67 | -2.08 | -2.13 | 1.27 | 1.25 | 1.05 | 1.04 | -6.19 | -6.60 | -8.57 | -9.38 | |
| % daripada Hasil | 5.17 | 5.57 | 6.27 | 6.87 | 7.40 | 7.86 | 7.98 | 8.09 | 8.00 | 7.91 | 7.29 | 6.75 | 6.73 | 6.72 | 7.24 | 7.82 | 7.76 | 7.70 | 6.96 | 6.25 |
| OpEx | 1,953 | 1,926 | 2,152 | 2,379 | 2,702 | 3,026 | 3,149 | 3,272 | 3,312 | 3,353 | 3,555 | 3,757 | 3,850 | 3,943 | 3,747 | 3,548 | 3,278 | 3,010 | 2,980 | 2,950 |
| Perubahan (%) | -1.40 | 11.76 | 10.53 | 13.60 | 11.97 | 4.06 | 3.90 | 1.25 | 1.23 | 6.02 | 5.68 | 2.48 | 2.42 | -4.98 | -5.30 | -7.61 | -8.17 | -1.01 | -1.02 | |
| % daripada Hasil | 84.85 | 83.98 | 87.65 | 90.85 | 95.20 | 98.93 | 99.07 | 99.20 | 98.64 | 98.10 | 97.98 | 97.87 | 98.85 | 99.81 | 101.04 | 102.37 | 100.06 | 97.53 | 95.56 | 93.63 |
| Pendapatan operasi | 349 | 367 | 303 | 240 | 136 | 33 | 30 | 26 | 46 | 65 | 73 | 82 | 45 | 8 | -38 | -82 | -2 | 76 | 138 | 201 |
| Perubahan (%) | 5.33 | -17.39 | -21.05 | -43.16 | -75.95 | -9.75 | -10.80 | 72.96 | 42.18 | 12.98 | 11.49 | -45.36 | -83.01 | -606.50 | 114.10 | -97.70 | -4,134.00 | 81.55 | 44.92 | |
| % daripada Hasil | 15.15 | 16.02 | 12.35 | 9.15 | 4.80 | 1.07 | 0.93 | 0.80 | 1.36 | 1.90 | 2.02 | 2.13 | 1.15 | 0.19 | -1.04 | -2.37 | -0.06 | 2.47 | 4.44 | 6.37 |
| Perbelanjaan Faedah | -9 | -10 | -11 | -12 | -15 | -17 | -21 | -25 | -39 | -52 | -67 | -82 | -86 | -90 | -89 | -87 | -74 | -62 | -51 | -40 |
| Perubahan (%) | 11.17 | 13.30 | 11.74 | 18.99 | 15.96 | 22.84 | 18.59 | 54.96 | 35.47 | 28.23 | 22.02 | 4.78 | 4.56 | -1.55 | -1.58 | -14.67 | -17.19 | -17.92 | -21.83 | |
| % daripada Hasil | -0.38 | -0.43 | -0.45 | -0.47 | -0.52 | -0.56 | -0.66 | -0.76 | -1.15 | -1.53 | -1.85 | -2.14 | -2.21 | -2.28 | -2.39 | -2.51 | -2.27 | -2.00 | -1.62 | -1.25 |
| Pendapatan bersih | 382 | 439 | 479 | 519 | 470 | 421 | 307 | 193 | 174 | 154 | 133 | 112 | 62 | 12 | 11 | 10 | 46 | 82 | 88 | 94 |
| Perubahan (%) | 14.77 | 9.13 | 8.36 | -9.45 | -10.43 | -27.04 | -37.06 | -10.18 | -11.34 | -13.62 | -15.77 | -44.81 | -81.19 | -6.60 | -7.07 | 358.50 | 78.19 | 6.94 | 6.49 | |
| % daripada Hasil | 16.61 | 19.14 | 19.50 | 19.82 | 16.56 | 13.76 | 9.66 | 5.86 | 5.17 | 4.50 | 3.66 | 2.92 | 1.59 | 0.29 | 0.29 | 0.29 | 1.41 | 2.67 | 2.83 | 2.98 |
Source: Capital IQ
