Penyata Pendapatan (TTM)
elumeo SE 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 | 41 | 42 | 45 | 48 | 50 | 51 | 50 | 48 | 47 | 46 | 44 | 45 | 45 | 45 | 46 | 46 | 45 | 43 | 42 | 41 |
| Perubahan (%) | 4.13 | 6.78 | 7.04 | 3.19 | 1.30 | -1.48 | -3.57 | -1.55 | -3.29 | -3.67 | 1.08 | 0.16 | 1.51 | 1.05 | -0.63 | -1.23 | -3.61 | -2.62 | -2.69 | |
| % 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 | 19 | 20 | 21 | 22 | 23 | 22 | 22 | 21 | 21 | 21 | 20 | 20 | 21 | 23 | 23 | 23 | 24 | 23 | 23 | 22 |
| Perubahan (%) | 4.66 | 1.49 | 8.11 | 3.18 | -4.45 | 0.76 | -3.45 | -1.66 | -1.12 | -5.34 | 3.34 | 2.61 | 8.69 | 3.08 | 0.10 | 1.24 | -3.06 | -1.20 | -1.22 | |
| % daripada Hasil | 47.66 | 47.90 | 45.53 | 45.99 | 45.98 | 43.37 | 44.36 | 44.41 | 44.36 | 45.35 | 44.56 | 45.56 | 46.67 | 49.97 | 50.98 | 51.35 | 52.64 | 52.94 | 53.71 | 54.52 |
| Keuntungan Operasi Kasar | 21 | 22 | 25 | 26 | 27 | 29 | 28 | 27 | 26 | 25 | 24 | 24 | 24 | 23 | 22 | 22 | 21 | 20 | 20 | 19 |
| Perubahan (%) | 3.65 | 11.65 | 6.14 | 3.19 | 6.19 | -3.19 | -3.66 | -1.45 | -5.02 | -2.28 | -0.73 | -1.88 | -4.78 | -0.99 | -1.38 | -3.84 | -4.22 | -4.21 | -4.40 | |
| % daripada Hasil | 52.34 | 52.10 | 54.47 | 54.01 | 54.02 | 56.63 | 55.64 | 55.59 | 55.64 | 54.65 | 55.44 | 54.44 | 53.33 | 50.03 | 49.02 | 48.65 | 47.36 | 47.06 | 46.29 | 45.48 |
| SG&A | 24 | 22 | 23 | 24 | 25 | 27 | 27 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 25 | 26 | 25 | 24 | 23 | 22 |
| Perubahan (%) | -6.65 | 2.10 | 5.39 | 3.26 | 7.68 | 0.54 | -0.27 | -0.30 | -1.10 | -0.56 | -2.35 | 0.41 | -0.37 | -1.73 | 0.43 | -0.94 | -5.72 | -2.87 | -2.96 | |
| % daripada Hasil | 59.15 | 53.03 | 50.70 | 49.92 | 49.96 | 53.10 | 54.19 | 56.04 | 56.75 | 58.04 | 59.92 | 57.88 | 58.03 | 56.95 | 55.39 | 55.98 | 56.14 | 54.91 | 54.77 | 54.62 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 41 | 43 | 43 | 46 | 48 | 49 | 49 | 48 | 47 | 47 | 46 | 46 | 47 | 49 | 49 | 49 | 49 | 47 | 46 | 45 |
| Perubahan (%) | 3.07 | 1.78 | 6.72 | 3.24 | 2.20 | 0.95 | -2.85 | -1.20 | 0.01 | -2.88 | 1.14 | 1.05 | 3.46 | 0.45 | 0.18 | 0.72 | -5.03 | -1.81 | -1.85 | |
| % daripada Hasil | 101.33 | 100.29 | 95.59 | 95.31 | 95.36 | 96.21 | 98.58 | 99.31 | 99.66 | 103.06 | 103.90 | 103.97 | 104.89 | 106.91 | 106.27 | 107.14 | 109.26 | 107.64 | 108.54 | 109.48 |
| Pendapatan operasi | -1 | -0 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -3 | -4 | -4 |
| Perubahan (%) | -76.89 | -1,696.80 | 13.93 | 2.15 | -17.22 | -63.08 | -53.10 | -51.65 | -971.43 | 22.88 | 2.73 | 23.38 | 43.48 | -8.23 | 13.03 | 28.18 | -20.43 | 8.74 | 8.04 | |
| % daripada Hasil | -1.33 | -0.29 | 4.41 | 4.69 | 4.64 | 3.79 | 1.42 | 0.69 | 0.34 | -3.06 | -3.90 | -3.97 | -4.89 | -6.91 | -6.27 | -7.14 | -9.26 | -7.64 | -8.54 | -9.48 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -4.96 | -11.94 | -8.47 | -8.33 | -41.41 | -17.24 | -18.75 | -28.21 | 132.14 | 26.15 | 17.07 | 14.58 | -7.27 | 10.29 | 12.00 | 29.37 | 28.22 | -7.42 | -8.01 | |
| % daripada Hasil | -0.35 | -0.32 | -0.26 | -0.22 | -0.20 | -0.11 | -0.10 | -0.08 | -0.06 | -0.14 | -0.19 | -0.22 | -0.25 | -0.22 | -0.25 | -0.28 | -0.36 | -0.48 | -0.46 | -0.43 |
| Pendapatan bersih | 0 | 0 | 2 | 3 | 3 | 9 | 9 | 8 | 8 | -3 | -4 | -4 | -4 | -1 | -1 | -1 | -3 | -4 | -5 | -5 |
| Perubahan (%) | 7,600.00 | 1,388.31 | 13.96 | 5.70 | 236.40 | -7.55 | -9.86 | -3.04 | -143.89 | 28.93 | -11.80 | 9.98 | -73.23 | -32.46 | 67.52 | 114.58 | 65.12 | 6.18 | 5.82 | |
| % daripada Hasil | 0.00 | 0.36 | 5.06 | 5.39 | 5.52 | 18.33 | 17.20 | 16.08 | 15.83 | -7.19 | -9.62 | -8.39 | -9.21 | -2.43 | -1.62 | -2.74 | -5.95 | -10.19 | -11.11 | -12.09 |
Source: Capital IQ
