Penyata Pendapatan (TTM)
Enlightify 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 216 | 202 | 183 | 181 | 177 | 181 | 175 | 168 | 163 | 148 | 133 | 124 | 119 | 112 | 100 | 96 | 91 | 87 | 79 |
| Perubahan (%) | -6.50 | -9.17 | -1.12 | -2.44 | 2.16 | -3.42 | -3.47 | -3.11 | -9.08 | -10.70 | -6.32 | -4.19 | -5.67 | -10.98 | -4.04 | -5.25 | -3.80 | -9.33 | |
| % 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 |
| Kos jualan | 180 | 169 | 151 | 149 | 146 | 149 | 144 | 139 | 135 | 123 | 109 | 102 | 98 | 92 | 81 | 76 | 72 | 68 | 61 |
| Perubahan (%) | -6.31 | -10.23 | -1.27 | -2.60 | 2.15 | -3.07 | -3.36 | -2.82 | -9.23 | -11.00 | -6.49 | -4.56 | -5.69 | -12.27 | -5.69 | -5.74 | -5.00 | -9.93 | |
| % daripada Hasil | 83.35 | 83.52 | 82.55 | 82.42 | 82.29 | 82.27 | 82.57 | 82.66 | 82.91 | 82.78 | 82.50 | 82.34 | 82.02 | 82.00 | 80.81 | 79.42 | 79.01 | 78.03 | 77.51 |
| Keuntungan Operasi Kasar | 36 | 33 | 32 | 32 | 31 | 32 | 30 | 29 | 28 | 26 | 23 | 22 | 21 | 20 | 19 | 20 | 19 | 19 | 18 |
| Perubahan (%) | -7.43 | -3.82 | -0.40 | -1.69 | 2.23 | -5.03 | -3.98 | -4.50 | -8.37 | -9.24 | -5.50 | -2.44 | -5.55 | -5.12 | 2.92 | -3.36 | 0.73 | -7.20 | |
| % daripada Hasil | 16.65 | 16.48 | 17.45 | 17.58 | 17.71 | 17.73 | 17.43 | 17.34 | 17.09 | 17.22 | 17.50 | 17.66 | 17.98 | 18.00 | 19.19 | 20.58 | 20.99 | 21.97 | 22.49 |
| SG&A | 195 | 203 | 169 | 148 | 133 | 118 | 133 | 113 | 99 | 77 | 43 | 36 | 36 | 37 | 47 | 49 | 48 | 47 | 36 |
| Perubahan (%) | 3.99 | -16.71 | -12.16 | -10.54 | -10.87 | 12.25 | -14.78 | -12.41 | -22.00 | -44.71 | -16.76 | 2.01 | 1.45 | 27.52 | 3.59 | -1.41 | -0.96 | -24.78 | |
| % daripada Hasil | 90.22 | 100.34 | 92.01 | 81.74 | 74.95 | 65.38 | 75.99 | 67.08 | 60.65 | 52.03 | 32.21 | 28.62 | 30.47 | 32.77 | 46.95 | 50.68 | 52.73 | 54.29 | 45.04 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 375 | 371 | 320 | 298 | 278 | 267 | 277 | 252 | 234 | 200 | 152 | 138 | 134 | 129 | 128 | 125 | 120 | 116 | 97 |
| Perubahan (%) | -0.96 | -13.77 | -7.01 | -6.56 | -4.06 | 3.71 | -8.84 | -7.12 | -14.62 | -24.01 | -9.37 | -2.87 | -3.76 | -0.91 | -2.28 | -4.05 | -3.38 | -16.03 | |
| % daripada Hasil | 173.58 | 183.86 | 174.56 | 164.16 | 157.24 | 147.66 | 158.56 | 149.75 | 143.56 | 134.80 | 114.71 | 110.97 | 112.49 | 114.77 | 127.76 | 130.10 | 131.74 | 132.31 | 122.55 |
| Pendapatan operasi | -159 | -169 | -137 | -116 | -101 | -86 | -102 | -84 | -71 | -52 | -19 | -14 | -15 | -17 | -28 | -29 | -29 | -28 | -18 |
| Perubahan (%) | 6.57 | -19.24 | -14.91 | -12.97 | -14.93 | 18.68 | -18.00 | -15.16 | -27.35 | -62.26 | -30.15 | 9.17 | 11.51 | 67.31 | 4.05 | -0.07 | -2.07 | -36.74 | |
| % daripada Hasil | -73.58 | -83.86 | -74.56 | -64.16 | -57.24 | -47.66 | -58.56 | -49.75 | -43.56 | -34.80 | -14.71 | -10.97 | -12.49 | -14.77 | -27.76 | -30.10 | -31.74 | -32.31 | -22.55 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -7.16 | -7.21 | 9.04 | 5.72 | -0.27 | 2.84 | -11.07 | 3.99 | 0.49 | 0.42 | 9.77 | -4.97 | 2.16 | 3.15 | -1.37 | 12.81 | 14.37 | 12.29 | |
| % daripada Hasil | -0.13 | -0.13 | -0.13 | -0.15 | -0.16 | -0.16 | -0.17 | -0.15 | -0.16 | -0.18 | -0.20 | -0.24 | -0.24 | -0.26 | -0.30 | -0.30 | -0.36 | -0.43 | -0.53 |
| Pendapatan bersih | -160 | -173 | -138 | -120 | -104 | -96 | -119 | -98 | -84 | -55 | -17 | -13 | -15 | -16 | -27 | -28 | -28 | -28 | -18 |
| Perubahan (%) | 8.08 | -20.43 | -13.19 | -13.26 | -7.75 | 24.28 | -17.40 | -14.79 | -33.87 | -69.04 | -22.60 | 9.46 | 12.20 | 67.99 | 3.66 | 0.20 | -0.83 | -35.52 | |
| % daripada Hasil | -74.30 | -85.88 | -75.24 | -66.06 | -58.73 | -53.03 | -68.24 | -58.39 | -51.35 | -37.35 | -12.95 | -10.70 | -12.22 | -14.54 | -27.44 | -29.64 | -31.34 | -32.31 | -22.98 |
Source: Capital IQ
