Penyata Pendapatan (TTM)
AECI Ltd 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.
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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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 24,102 | 24,111 | 24,380 | 24,648 | 25,350 | 26,053 | 27,904 | 29,756 | 32,670 | 35,583 | 37,032 | 38,482 | 37,991 | 34,942 | 33,769 | 32,596 | 33,598 | 33,414 | 33,229 |
| Perubahan (%) | 0.04 | 1.11 | 1.10 | 2.85 | 2.77 | 7.11 | 6.64 | 9.79 | 8.92 | 4.07 | 3.91 | -1.28 | -8.03 | -3.36 | -3.47 | 3.07 | -0.55 | -0.55 | |
| % 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 | 15,797 | 16,151 | 16,532 | 16,913 | 17,406 | 17,898 | 19,696 | 21,493 | 23,615 | 25,737 | 27,080 | 28,423 | 27,302 | 24,277 | 23,354 | 22,432 | 22,828 | 22,676 | 22,524 |
| Perubahan (%) | 2.24 | 2.36 | 2.30 | 2.91 | 2.83 | 10.04 | 9.13 | 9.87 | 8.99 | 5.22 | 4.96 | -3.94 | -11.08 | -3.80 | -3.95 | 1.77 | -0.67 | -0.67 | |
| % daripada Hasil | 65.54 | 66.99 | 67.81 | 68.62 | 68.66 | 68.70 | 70.58 | 72.23 | 72.28 | 72.33 | 73.12 | 73.86 | 71.87 | 69.48 | 69.16 | 68.82 | 67.94 | 67.86 | 67.78 |
| Keuntungan Operasi Kasar | 8,304 | 7,960 | 7,848 | 7,735 | 7,945 | 8,155 | 8,209 | 8,263 | 9,054 | 9,846 | 9,952 | 10,059 | 10,688 | 10,665 | 10,414 | 10,164 | 10,770 | 10,738 | 10,705 |
| Perubahan (%) | -4.15 | -1.41 | -1.43 | 2.71 | 2.64 | 0.66 | 0.66 | 9.58 | 8.74 | 1.08 | 1.07 | 6.26 | -0.22 | -2.35 | -2.41 | 5.96 | -0.30 | -0.30 | |
| % daripada Hasil | 34.46 | 33.01 | 32.19 | 31.38 | 31.34 | 31.30 | 29.42 | 27.77 | 27.72 | 27.67 | 26.88 | 26.14 | 28.13 | 30.52 | 30.84 | 31.18 | 32.06 | 32.14 | 32.22 |
| SG&A | 6,657 | 7,043 | 7,043 | 7,043 | 6,573 | 6,103 | 6,103 | 6,103 | 6,951 | 7,799 | 7,799 | 7,799 | 8,273 | 8,221 | 8,221 | 8,221 | 9,226 | 9,226 | 9,226 |
| Perubahan (%) | 5.80 | 0.00 | 0.00 | -6.67 | -7.15 | 0.00 | 0.00 | 13.89 | 12.20 | 0.00 | 0.00 | 6.08 | -0.63 | 0.00 | 0.00 | 12.22 | 0.00 | 0.00 | |
| % daripada Hasil | 27.62 | 29.21 | 28.89 | 28.57 | 25.93 | 23.43 | 21.87 | 20.51 | 21.28 | 21.92 | 21.06 | 20.27 | 21.78 | 23.53 | 24.34 | 25.22 | 27.46 | 27.61 | 27.76 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 22,454 | 23,194 | 23,575 | 23,956 | 23,978 | 24,001 | 25,798 | 27,596 | 30,566 | 33,536 | 34,879 | 36,222 | 35,576 | 32,498 | 31,576 | 30,653 | 32,054 | 31,902 | 31,750 |
| Perubahan (%) | 3.30 | 1.64 | 1.62 | 0.09 | 0.09 | 7.49 | 6.97 | 10.76 | 9.72 | 4.00 | 3.85 | -1.78 | -8.65 | -2.84 | -2.92 | 4.57 | -0.47 | -0.48 | |
| % daripada Hasil | 93.16 | 96.20 | 96.70 | 97.19 | 94.59 | 92.12 | 92.45 | 92.74 | 93.56 | 94.25 | 94.18 | 94.13 | 93.64 | 93.01 | 93.50 | 94.04 | 95.40 | 95.48 | 95.55 |
| Pendapatan operasi | 1,648 | 917 | 804 | 692 | 1,372 | 2,052 | 2,106 | 2,160 | 2,104 | 2,047 | 2,154 | 2,260 | 2,416 | 2,444 | 2,194 | 1,943 | 1,544 | 1,512 | 1,479 |
| Perubahan (%) | -44.34 | -12.27 | -13.98 | 98.27 | 49.56 | 2.63 | 2.56 | -2.62 | -2.69 | 5.20 | 4.95 | 6.88 | 1.18 | -10.25 | -11.42 | -20.54 | -2.10 | -2.15 | |
| % daripada Hasil | 6.84 | 3.80 | 3.30 | 2.81 | 5.41 | 7.88 | 7.55 | 7.26 | 6.44 | 5.75 | 5.82 | 5.87 | 6.36 | 6.99 | 6.50 | 5.96 | 4.60 | 4.52 | 4.45 |
| Perbelanjaan Faedah | -410 | -365 | -330 | -296 | -277 | -258 | -266 | -275 | -338 | -402 | -488 | -574 | -606 | -625 | -634 | -643 | -645 | -594 | -542 |
| Perubahan (%) | -11.08 | -9.45 | -10.44 | -6.42 | -6.86 | 3.29 | 3.19 | 23.09 | 18.76 | 21.39 | 17.62 | 5.49 | 3.22 | 1.44 | 1.42 | 0.31 | -7.98 | -8.68 | |
| % daripada Hasil | -1.70 | -1.51 | -1.36 | -1.20 | -1.09 | -0.99 | -0.96 | -0.92 | -1.04 | -1.13 | -1.32 | -1.49 | -1.59 | -1.79 | -1.88 | -1.97 | -1.92 | -1.78 | -1.63 |
| Pendapatan bersih | 652 | 137 | 288 | 438 | 814 | 1,190 | 1,212 | 1,235 | 1,082 | 930 | 944 | 958 | 1,068 | 1,178 | 984 | 791 | -279 | -247 | -215 |
| Perubahan (%) | -78.97 | 109.85 | 52.35 | 85.84 | 46.19 | 1.89 | 1.86 | -12.35 | -14.09 | 1.51 | 1.48 | 11.48 | 10.30 | -16.43 | -19.65 | -135.27 | -11.47 | -12.96 | |
| % daripada Hasil | 2.70 | 0.57 | 1.18 | 1.78 | 3.21 | 4.57 | 4.35 | 4.15 | 3.31 | 2.61 | 2.55 | 2.49 | 2.81 | 3.37 | 2.92 | 2.43 | -0.83 | -0.74 | -0.65 |
Source: Capital IQ
