Penyata Pendapatan (TTM)
BIMobject AB 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 | 136 | 138 | 130 | 126 | 123 | 121 | 124 | 126 | 129 | 134 | 139 | 146 | 153 | 162 | 165 | 167 | 169 | 181 | 185 | 184 |
| Perubahan (%) | 1.23 | -5.50 | -3.09 | -2.58 | -1.93 | 2.95 | 1.25 | 2.69 | 3.52 | 3.50 | 5.24 | 4.89 | 6.03 | 1.77 | 1.34 | 1.33 | 7.01 | 2.10 | -0.41 | |
| % 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 | 161 | 143 | 134 | 140 | 144 | 139 | 143 | 138 | 138 | 138 | 134 | 132 | 128 | 138 | 139 | 138 | 138 | 145 | 148 | 163 |
| Perubahan (%) | -11.08 | -6.03 | 3.97 | 2.82 | -3.12 | 2.79 | -3.71 | 0.28 | 0.21 | -2.99 | -1.59 | -2.98 | 7.36 | 1.25 | -0.60 | -0.24 | 4.71 | 2.51 | 9.88 | |
| % daripada Hasil | 117.94 | 103.59 | 103.01 | 110.52 | 116.64 | 115.22 | 115.04 | 109.40 | 106.84 | 103.42 | 96.93 | 90.64 | 83.84 | 84.89 | 84.46 | 82.84 | 81.55 | 79.80 | 80.12 | 88.40 |
| Keuntungan Operasi Kasar | -24 | -5 | -4 | -13 | -20 | -18 | -19 | -12 | -9 | -5 | 4 | 14 | 25 | 24 | 26 | 29 | 31 | 37 | 37 | 21 |
| Perubahan (%) | -79.71 | -20.79 | 238.28 | 54.12 | -10.27 | 1.75 | -36.73 | -25.29 | -48.24 | -192.92 | 220.91 | 81.11 | -0.90 | 4.70 | 11.86 | 8.94 | 17.17 | 0.50 | -41.88 | |
| % daripada Hasil | -17.94 | -3.59 | -3.01 | -10.52 | -16.64 | -15.22 | -15.04 | -9.40 | -6.84 | -3.42 | 3.07 | 9.36 | 16.16 | 15.11 | 15.54 | 17.16 | 18.45 | 20.20 | 19.88 | 11.60 |
| SG&A | 63 | 60 | 50 | 53 | 60 | 61 | 59 | 55 | 48 | 50 | 55 | 54 | 54 | 46 | 45 | 47 | 49 | 54 | 60 | 64 |
| Perubahan (%) | -4.53 | -16.75 | 6.61 | 11.52 | 1.57 | -2.71 | -7.14 | -12.47 | 4.17 | 10.15 | -1.19 | -0.84 | -14.00 | -2.40 | 3.41 | 4.46 | 10.56 | 11.28 | 7.25 | |
| % daripada Hasil | 46.27 | 43.63 | 38.43 | 42.28 | 48.39 | 50.12 | 47.36 | 43.44 | 37.03 | 37.26 | 39.65 | 37.23 | 35.19 | 28.54 | 27.37 | 27.93 | 28.80 | 29.75 | 32.43 | 34.92 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 232 | 211 | 196 | 203 | 217 | 208 | 211 | 205 | 200 | 198 | 199 | 194 | 185 | 193 | 193 | 195 | 196 | 207 | 217 | 236 |
| Perubahan (%) | -8.76 | -7.20 | 3.45 | 6.83 | -3.85 | 1.22 | -3.07 | -2.44 | -0.82 | 0.34 | -2.54 | -4.36 | 4.45 | -0.10 | 1.03 | 0.30 | 5.72 | 5.06 | 8.61 | |
| % daripada Hasil | 170.00 | 153.22 | 150.45 | 160.59 | 176.10 | 172.65 | 169.73 | 162.49 | 154.37 | 147.89 | 143.36 | 132.77 | 121.05 | 119.25 | 117.05 | 116.70 | 115.51 | 114.12 | 117.42 | 128.05 |
| Pendapatan operasi | -95 | -73 | -66 | -77 | -94 | -88 | -87 | -79 | -70 | -64 | -60 | -48 | -32 | -31 | -28 | -28 | -26 | -26 | -32 | -52 |
| Perubahan (%) | -23.04 | -10.41 | 16.40 | 22.36 | -6.37 | -1.18 | -9.27 | -10.65 | -8.82 | -6.28 | -20.47 | -32.61 | -3.06 | -9.84 | -0.75 | -5.90 | -2.61 | 26.00 | 60.35 | |
| % daripada Hasil | -70.00 | -53.22 | -50.45 | -60.59 | -76.10 | -72.65 | -69.73 | -62.49 | -54.37 | -47.89 | -43.36 | -32.77 | -21.05 | -19.25 | -17.05 | -16.70 | -15.51 | -14.12 | -17.42 | -28.05 |
| Perbelanjaan Faedah | -8 | -0 | -0 | -3 | -4 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | ||||
| Perubahan (%) | -96.87 | 1,315.74 | 12.35 | -35.69 | -91.10 | -0.00 | -82.24 | -0.00 | -0.00 | -0.00 | -42.11 | 5,245.45 | -42.52 | |||||||
| % daripada Hasil | -5.67 | -0.18 | -0.19 | -2.68 | -2.97 | -1.86 | -0.16 | -0.15 | -0.14 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.64 | -0.37 | ||||
| Pendapatan bersih | -99 | -82 | -70 | -80 | -93 | -81 | -82 | -71 | -60 | -57 | -52 | -38 | -24 | -17 | -14 | -16 | -18 | -13 | -29 | -45 |
| Perubahan (%) | -16.28 | -15.59 | 14.29 | 16.46 | -12.27 | 1.17 | -14.13 | -15.18 | -4.10 | -8.59 | -28.41 | -37.20 | -26.03 | -21.49 | 20.29 | 10.29 | -30.08 | 124.76 | 58.29 | |
| % daripada Hasil | -72.27 | -59.76 | -53.38 | -62.95 | -75.25 | -67.31 | -66.14 | -56.09 | -46.33 | -42.92 | -37.90 | -25.79 | -15.44 | -10.77 | -8.31 | -9.86 | -10.74 | -7.02 | -15.44 | -24.54 |
Source: Capital IQ
