Penyata Pendapatan (TTM)
aconnic AG 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 42 | 34 | 34 | 34 | 39 | 44 | 45 | 46 | 47 | 49 | 57 | 64 | 74 | 73 | 71 | 60 | 49 |
| Perubahan (%) | -18.64 | 0.90 | 0.89 | 14.11 | 12.37 | 1.54 | 1.52 | 4.37 | 4.19 | 14.94 | 13.00 | 15.79 | -2.23 | -2.28 | -15.81 | -18.78 | |
| % 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 |
| Kos jualan | 33 | 29 | 29 | 29 | 32 | 34 | 36 | 38 | 39 | 41 | 46 | 50 | 58 | 58 | 58 | 51 | 45 |
| Perubahan (%) | -10.37 | -0.37 | -0.38 | 9.08 | 8.33 | 4.72 | 4.51 | 4.24 | 4.07 | 11.91 | 9.50 | 17.18 | -0.60 | -0.60 | -11.01 | -12.38 | |
| % daripada Hasil | 78.42 | 86.39 | 85.31 | 84.24 | 80.52 | 77.63 | 80.06 | 82.41 | 82.31 | 82.21 | 80.04 | 77.56 | 78.50 | 79.81 | 81.17 | 85.80 | 92.57 |
| Keuntungan Operasi Kasar | 9 | 5 | 5 | 5 | 8 | 10 | 9 | 8 | 8 | 9 | 11 | 14 | 16 | 15 | 13 | 8 | 4 |
| Perubahan (%) | -48.69 | 8.97 | 8.23 | 40.98 | 29.07 | -9.48 | -10.47 | 4.98 | 4.75 | 28.98 | 27.04 | 10.97 | -8.18 | -8.90 | -36.51 | -57.51 | |
| % daripada Hasil | 21.58 | 13.61 | 14.69 | 15.76 | 19.48 | 22.37 | 19.94 | 17.59 | 17.69 | 17.79 | 19.96 | 22.44 | 21.50 | 20.19 | 18.83 | 14.20 | 7.43 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Perubahan (%) | -23.53 | 446.15 | 81.69 | 9.95 | 99.06 | 2.07 | 2.02 | -50.00 | 6.43 | 12.73 | 3.28 | 3.18 | -0.82 | -0.82 | |||
| % daripada Hasil | 0.12 | 0.12 | 0.62 | 1.12 | 1.08 | 1.92 | 1.93 | 1.94 | 0.93 | 1.52 | 1.43 | 1.39 | 1.47 | 1.55 | 1.83 | 2.23 | |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 41 | 38 | 37 | 36 | 39 | 41 | 43 | 46 | 47 | 48 | 53 | 57 | 71 | 71 | 71 | 63 | 55 |
| Perubahan (%) | -9.26 | -1.59 | -1.62 | 6.67 | 6.25 | 5.25 | 4.98 | 2.85 | 2.77 | 9.57 | 8.74 | 24.27 | 0.06 | 0.06 | -11.26 | -12.69 | |
| % daripada Hasil | 99.73 | 111.23 | 108.48 | 105.78 | 98.88 | 93.50 | 96.91 | 100.22 | 98.76 | 97.42 | 92.87 | 89.37 | 95.92 | 98.16 | 100.50 | 105.94 | 113.90 |
| Pendapatan operasi | 0 | -4 | -3 | -2 | 0 | 3 | 1 | -0 | 1 | 1 | 4 | 7 | 3 | 1 | -0 | -4 | -7 |
| Perubahan (%) | -3,516.48 | -23.79 | -31.22 | -122.07 | 553.04 | -51.76 | -107.29 | -682.13 | 117.18 | 217.95 | 68.55 | -55.53 | -55.89 | -126.70 | 893.69 | 89.94 | |
| % daripada Hasil | 0.27 | -11.23 | -8.48 | -5.78 | 1.12 | 6.50 | 3.09 | -0.22 | 1.24 | 2.58 | 7.13 | 10.63 | 4.08 | 1.84 | -0.50 | -5.94 | -13.90 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -4 |
| Perubahan (%) | -8.92 | -0.12 | -0.12 | 6.15 | 5.80 | 1.78 | 1.75 | 4.61 | 4.41 | 10.78 | 9.73 | 34.73 | 10.15 | 9.22 | -3.49 | -3.62 | |
| % daripada Hasil | -4.64 | -5.19 | -5.14 | -5.09 | -4.73 | -4.46 | -4.47 | -4.48 | -4.49 | -4.50 | -4.33 | -4.21 | -4.90 | -5.52 | -6.17 | -7.07 | -8.39 |
| Pendapatan bersih | 0 | -3 | -2 | -1 | -1 | 0 | -1 | -3 | -2 | -1 | 1 | 4 | -1 | -3 | -5 | -7 | -9 |
| Perubahan (%) | -1,404.34 | -26.41 | -35.89 | -50.66 | -102.66 | -7,598.50 | 101.33 | -29.11 | -41.06 | -214.72 | 187.17 | -130.51 | 181.78 | 64.51 | 29.00 | 22.48 | |
| % daripada Hasil | 0.55 | -8.74 | -6.37 | -4.05 | -1.75 | 0.04 | -3.06 | -6.08 | -4.13 | -2.34 | 2.33 | 5.92 | -1.56 | -4.50 | -7.57 | -11.60 | -17.50 |
Source: Capital IQ
