Penyata Pendapatan (TTM)
Amper, S.A. 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 | 186 | 195 | 220 | 255 | 282 | 308 | 317 | 335 | 352 | 323 | 343 | 339 | 347 | 369 | 380 | 391 | 405 | 419 | 402 | 384 |
| Perubahan (%) | 4.59 | 12.84 | 16.12 | 10.61 | 9.02 | 3.15 | 5.68 | 4.84 | -8.04 | 6.07 | -1.18 | 2.38 | 6.45 | 2.97 | 2.88 | 3.60 | 3.47 | -4.17 | -4.35 | |
| % 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 | 74 | 81 | 90 | 106 | 119 | 119 | 132 | 134 | 157 | 128 | 141 | 136 | 131 | 153 | 156 | 160 | 166 | 172 | 165 | 158 |
| Perubahan (%) | 10.30 | 10.80 | 17.66 | 12.12 | 0.26 | 10.76 | 1.83 | 16.85 | -18.68 | 10.52 | -3.23 | -3.71 | 16.24 | 2.28 | 2.23 | 3.90 | 3.75 | -3.97 | -4.13 | |
| % daripada Hasil | 39.54 | 41.69 | 40.94 | 41.49 | 42.06 | 38.68 | 41.53 | 40.02 | 44.60 | 39.44 | 41.10 | 40.25 | 37.86 | 41.34 | 41.06 | 40.80 | 40.92 | 41.03 | 41.12 | 41.21 |
| Keuntungan Operasi Kasar | 113 | 114 | 130 | 149 | 164 | 189 | 186 | 201 | 195 | 196 | 202 | 203 | 216 | 217 | 224 | 232 | 240 | 247 | 237 | 226 |
| Perubahan (%) | 0.86 | 14.30 | 15.04 | 9.53 | 15.37 | -1.66 | 8.41 | -3.17 | 0.52 | 3.17 | 0.24 | 6.48 | 0.49 | 3.46 | 3.34 | 3.38 | 3.27 | -4.31 | -4.50 | |
| % daripada Hasil | 60.46 | 58.31 | 59.06 | 58.51 | 57.94 | 61.32 | 58.47 | 59.98 | 55.40 | 60.56 | 58.90 | 59.75 | 62.14 | 58.66 | 58.94 | 59.20 | 59.08 | 58.97 | 58.88 | 58.79 |
| SG&A | 84 | 94 | 105 | 122 | 133 | 138 | 146 | 145 | 155 | 147 | 140 | 150 | 127 | 154 | 162 | 169 | 173 | 178 | 167 | 156 |
| Perubahan (%) | 12.88 | 11.69 | 15.54 | 9.50 | 3.26 | 6.16 | -0.83 | 7.10 | -5.17 | -4.53 | 6.90 | -15.18 | 21.26 | 4.67 | 4.46 | 2.62 | 2.55 | -6.22 | -6.63 | |
| % daripada Hasil | 44.86 | 48.42 | 47.92 | 47.69 | 47.21 | 44.72 | 46.03 | 43.19 | 44.12 | 45.50 | 40.95 | 44.30 | 36.71 | 41.81 | 42.50 | 43.15 | 42.75 | 42.37 | 41.46 | 40.47 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 180 | 195 | 220 | 254 | 273 | 284 | 305 | 310 | 340 | 312 | 331 | 329 | 325 | 342 | 353 | 363 | 372 | 381 | 363 | 346 |
| Perubahan (%) | 7.83 | 12.81 | 15.64 | 7.39 | 4.03 | 7.43 | 1.78 | 9.66 | -8.24 | 6.13 | -0.74 | -1.09 | 5.22 | 3.07 | 2.98 | 2.43 | 2.37 | -4.63 | -4.86 | |
| % daripada Hasil | 96.93 | 99.93 | 99.91 | 99.50 | 96.60 | 92.19 | 96.02 | 92.48 | 96.72 | 96.52 | 96.57 | 97.01 | 93.72 | 92.64 | 92.73 | 92.81 | 91.77 | 90.79 | 90.36 | 89.88 |
| Pendapatan operasi | 6 | 0 | 0 | 1 | 10 | 24 | 13 | 25 | 12 | 11 | 12 | 10 | 22 | 27 | 28 | 28 | 33 | 39 | 39 | 39 |
| Perubahan (%) | -97.61 | 48.18 | 534.48 | 644.25 | 150.86 | -47.42 | 99.61 | -54.35 | -2.25 | 4.37 | -13.83 | 115.04 | 24.86 | 1.73 | 1.70 | 18.62 | 15.70 | 0.38 | 0.38 | |
| % daripada Hasil | 3.07 | 0.07 | 0.09 | 0.50 | 3.40 | 7.81 | 3.98 | 7.52 | 3.28 | 3.48 | 3.43 | 2.99 | 6.28 | 7.36 | 7.27 | 7.19 | 8.23 | 9.21 | 9.64 | 10.12 |
| Perbelanjaan Faedah | -1 | -3 | -3 | -3 | -5 | -4 | -4 | -5 | -5 | -6 | -8 | -9 | -11 | -12 | -13 | -14 | -14 | -15 | -15 | -16 |
| Perubahan (%) | 119.82 | 23.82 | -7.86 | 59.76 | -11.29 | -1.32 | 26.68 | -10.93 | 32.39 | 26.13 | 7.03 | 29.58 | 8.36 | 8.72 | 8.02 | 1.80 | 1.77 | 5.15 | 4.90 | |
| % daripada Hasil | -0.65 | -1.37 | -1.50 | -1.19 | -1.72 | -1.40 | -1.34 | -1.60 | -1.36 | -1.96 | -2.33 | -2.53 | -3.20 | -3.26 | -3.44 | -3.61 | -3.55 | -3.49 | -3.83 | -4.20 |
| Pendapatan bersih | 2 | 1 | -4 | 0 | 2 | 7 | 9 | 7 | 8 | -5 | -5 | -6 | -6 | -1 | -4 | -6 | -3 | 0 | 4 | 8 |
| Perubahan (%) | -44.83 | -399.11 | -104.32 | 1,420.00 | 190.54 | 22.45 | -15.34 | 4.31 | -161.90 | 8.69 | 7.68 | 9.37 | -75.34 | 146.35 | 59.41 | -51.21 | -104.96 | 2,599.65 | 96.30 | |
| % daripada Hasil | 1.21 | 0.64 | -1.68 | 0.06 | 0.86 | 2.30 | 2.73 | 2.18 | 2.17 | -1.46 | -1.50 | -1.63 | -1.74 | -0.40 | -0.97 | -1.50 | -0.71 | 0.03 | 0.95 | 1.96 |
Source: Capital IQ
