Penyata Pendapatan (TTM)
Avex 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 | 108,559 | 89,864 | 81,527 | 86,836 | 93,552 | 102,852 | 98,437 | 107,493 | 106,193 | 107,930 | 121,561 | 125,061 | 131,856 | 130,418 | 133,387 | 126,962 | 125,163 | 131,612 | 131,691 | 138,878 |
| Perubahan (%) | -17.22 | -9.28 | 6.51 | 7.73 | 9.94 | -4.29 | 9.20 | -1.21 | 1.64 | 12.63 | 2.88 | 5.43 | -1.09 | 2.28 | -4.82 | -1.42 | 5.15 | 0.06 | 5.46 | |
| % 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 | 74,777 | 62,306 | 55,908 | 59,650 | 61,645 | 66,932 | 63,209 | 68,619 | 68,116 | 71,769 | 82,574 | 85,508 | 93,156 | 91,001 | 94,097 | 91,742 | 89,994 | 94,956 | 95,852 | 100,395 |
| Perubahan (%) | -16.68 | -10.27 | 6.69 | 3.34 | 8.58 | -5.56 | 8.56 | -0.73 | 5.36 | 15.06 | 3.55 | 8.94 | -2.31 | 3.40 | -2.50 | -1.91 | 5.51 | 0.94 | 4.74 | |
| % daripada Hasil | 68.88 | 69.33 | 68.58 | 68.69 | 65.89 | 65.08 | 64.21 | 63.84 | 64.14 | 66.50 | 67.93 | 68.37 | 70.65 | 69.78 | 70.54 | 72.26 | 71.90 | 72.15 | 72.79 | 72.29 |
| Keuntungan Operasi Kasar | 33,782 | 27,558 | 25,619 | 27,186 | 31,907 | 35,920 | 35,228 | 38,874 | 38,077 | 36,161 | 38,987 | 39,553 | 38,700 | 39,417 | 39,290 | 35,220 | 35,169 | 36,656 | 35,839 | 38,483 |
| Perubahan (%) | -18.42 | -7.04 | 6.12 | 17.37 | 12.58 | -1.93 | 10.35 | -2.05 | -5.03 | 7.82 | 1.45 | -2.16 | 1.85 | -0.32 | -10.36 | -0.14 | 4.23 | -2.23 | 7.38 | |
| % daripada Hasil | 31.12 | 30.67 | 31.42 | 31.31 | 34.11 | 34.92 | 35.79 | 36.16 | 35.86 | 33.50 | 32.07 | 31.63 | 29.35 | 30.22 | 29.46 | 27.74 | 28.10 | 27.85 | 27.21 | 27.71 |
| SG&A | 29,338 | 27,535 | 30,087 | 30,337 | 31,512 | 32,850 | 31,735 | 33,355 | 33,599 | 33,250 | 34,676 | 35,649 | 35,841 | 36,873 | 37,251 | 36,345 | 37,420 | 37,457 | 36,745 | 36,652 |
| Perubahan (%) | -6.15 | 9.27 | 0.83 | 3.87 | 4.25 | -3.39 | 5.10 | 0.73 | -1.04 | 4.29 | 2.81 | 0.54 | 2.88 | 1.03 | -2.43 | 2.96 | 0.10 | -1.90 | -0.25 | |
| % daripada Hasil | 27.02 | 30.64 | 36.90 | 34.94 | 33.68 | 31.94 | 32.24 | 31.03 | 31.64 | 30.81 | 28.53 | 28.51 | 27.18 | 28.27 | 27.93 | 28.63 | 29.90 | 28.46 | 27.90 | 26.39 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 106,064 | 91,790 | 87,805 | 91,797 | 94,967 | 101,592 | 95,854 | 102,884 | 102,625 | 105,929 | 118,176 | 122,083 | 129,923 | 128,800 | 132,121 | 128,860 | 128,187 | 133,186 | 133,510 | 137,960 |
| Perubahan (%) | -13.46 | -4.34 | 4.55 | 3.45 | 6.98 | -5.65 | 7.33 | -0.25 | 3.22 | 11.56 | 3.31 | 6.42 | -0.86 | 2.58 | -2.47 | -0.52 | 3.90 | 0.24 | 3.33 | |
| % daripada Hasil | 97.70 | 102.14 | 107.70 | 105.71 | 101.51 | 98.77 | 97.38 | 95.71 | 96.64 | 98.15 | 97.22 | 97.62 | 98.53 | 98.76 | 99.05 | 101.49 | 102.42 | 101.20 | 101.38 | 99.34 |
| Pendapatan operasi | 2,495 | -1,926 | -6,278 | -4,961 | -1,415 | 1,260 | 2,583 | 4,609 | 3,568 | 2,001 | 3,385 | 2,978 | 1,933 | 1,618 | 1,266 | -1,898 | -3,024 | -1,574 | -1,819 | 918 |
| Perubahan (%) | -177.19 | 225.96 | -20.98 | -71.48 | -189.05 | 105.00 | 78.44 | -22.59 | -43.92 | 69.17 | -12.02 | -35.09 | -16.30 | -21.76 | -249.92 | 59.33 | -47.95 | 15.57 | -150.47 | |
| % daripada Hasil | 2.30 | -2.14 | -7.70 | -5.71 | -1.51 | 1.23 | 2.62 | 4.29 | 3.36 | 1.85 | 2.78 | 2.38 | 1.47 | 1.24 | 0.95 | -1.49 | -2.42 | -1.20 | -1.38 | 0.66 |
| Perbelanjaan Faedah | -75 | -75 | -88 | -71 | -58 | -40 | -11 | -13 | -17 | -12 | -9 | -6 | -49 | -61 | -6 | -6 | -6 | -9 | -5 | -7 |
| Perubahan (%) | -0.00 | 17.33 | -19.32 | -18.31 | -31.03 | -72.50 | 18.18 | 30.77 | -29.41 | -25.00 | -33.33 | 716.67 | 24.49 | -90.16 | -0.00 | -0.00 | 50.00 | -44.44 | 40.00 | |
| % daripada Hasil | -0.07 | -0.08 | -0.11 | -0.08 | -0.06 | -0.04 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.00 | -0.04 | -0.05 | -0.00 | -0.00 | -0.00 | -0.01 | -0.00 | -0.01 |
| Pendapatan bersih | -2,629 | -5,445 | 12,831 | 14,546 | 17,732 | 19,522 | 919 | 2,583 | 2,514 | 1,338 | 2,742 | 3,771 | 1,993 | 1,353 | 987 | 117 | 161 | 1,705 | 1,138 | 65 |
| Perubahan (%) | 107.11 | -335.65 | 13.37 | 21.90 | 10.09 | -95.29 | 181.07 | -2.67 | -46.78 | 104.93 | 37.53 | -47.15 | -32.11 | -27.05 | -88.15 | 37.61 | 959.01 | -33.26 | -94.29 | |
| % daripada Hasil | -2.42 | -6.06 | 15.74 | 16.75 | 18.95 | 18.98 | 0.93 | 2.40 | 2.37 | 1.24 | 2.26 | 3.02 | 1.51 | 1.04 | 0.74 | 0.09 | 0.13 | 1.30 | 0.86 | 0.05 |
Source: Capital IQ
