Penyata Pendapatan (TTM)
Kitron ASA 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 | 3,861 | 3,964 | 4,024 | 3,977 | 3,754 | 3,711 | 429 | 473 | 555 | 641 | 688 | 737 | 751 | 775 | 758 | 720 | 686 | 647 | 638 | 642 |
| Perubahan (%) | 2.66 | 1.51 | -1.17 | -5.59 | -1.15 | -88.44 | 10.28 | 17.37 | 15.40 | 7.27 | 7.18 | 1.86 | 3.26 | -2.15 | -5.10 | -4.74 | -5.61 | -1.44 | 0.72 | |
| % 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 | 2,580 | 2,646 | 2,685 | 2,636 | 2,473 | 2,450 | 289 | 321 | 380 | 439 | 469 | 503 | 511 | 528 | 513 | 483 | 457 | 433 | 429 | 431 |
| Perubahan (%) | 2.57 | 1.48 | -1.81 | -6.18 | -0.96 | -88.20 | 11.20 | 18.36 | 15.52 | 6.69 | 7.21 | 1.65 | 3.41 | -2.97 | -5.77 | -5.36 | -5.32 | -0.85 | 0.44 | |
| % daripada Hasil | 66.81 | 66.75 | 66.73 | 66.30 | 65.88 | 66.01 | 67.34 | 67.90 | 68.48 | 68.55 | 68.18 | 68.20 | 68.06 | 68.15 | 67.58 | 67.10 | 66.66 | 66.87 | 67.27 | 67.08 |
| Keuntungan Operasi Kasar | 1,282 | 1,318 | 1,339 | 1,340 | 1,281 | 1,262 | 140 | 152 | 175 | 202 | 219 | 234 | 240 | 247 | 246 | 237 | 229 | 214 | 209 | 212 |
| Perubahan (%) | 2.85 | 1.58 | 0.12 | -4.43 | -1.50 | -88.89 | 8.39 | 15.28 | 15.13 | 8.53 | 7.13 | 2.30 | 2.96 | -0.41 | -3.70 | -3.46 | -6.21 | -2.61 | 1.29 | |
| % daripada Hasil | 33.19 | 33.25 | 33.27 | 33.70 | 34.12 | 33.99 | 32.66 | 32.10 | 31.52 | 31.45 | 31.82 | 31.80 | 31.94 | 31.85 | 32.42 | 32.90 | 33.34 | 33.13 | 32.73 | 32.92 |
| SG&A | 575 | 609 | 632 | 654 | 655 | 637 | 71 | 77 | 86 | 96 | 102 | 108 | 110 | 107 | 110 | 106 | 104 | 100 | 94 | 96 |
| Perubahan (%) | 5.88 | 3.82 | 3.48 | 0.17 | -2.80 | -88.81 | 7.62 | 12.52 | 11.56 | 6.23 | 5.08 | 2.51 | -3.09 | 2.90 | -3.28 | -2.63 | -3.48 | -5.41 | 1.90 | |
| % daripada Hasil | 14.90 | 15.36 | 15.71 | 16.45 | 17.46 | 17.16 | 16.61 | 16.21 | 15.54 | 15.02 | 14.88 | 14.59 | 14.68 | 13.78 | 14.49 | 14.77 | 15.09 | 15.44 | 14.81 | 14.99 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,539 | 3,644 | 3,697 | 3,665 | 3,483 | 3,467 | 403 | 445 | 521 | 596 | 633 | 674 | 683 | 706 | 696 | 661 | 632 | 599 | 588 | 593 |
| Perubahan (%) | 2.99 | 1.45 | -0.87 | -4.97 | -0.46 | -88.38 | 10.50 | 17.03 | 14.45 | 6.24 | 6.36 | 1.32 | 3.35 | -1.42 | -4.96 | -4.33 | -5.25 | -1.89 | 0.80 | |
| % daripada Hasil | 91.65 | 91.94 | 91.89 | 92.16 | 92.78 | 93.41 | 93.87 | 94.05 | 93.78 | 93.01 | 92.12 | 91.41 | 90.93 | 91.01 | 91.69 | 91.83 | 92.23 | 92.58 | 92.16 | 92.23 |
| Pendapatan operasi | 323 | 320 | 327 | 312 | 271 | 244 | 26 | 28 | 35 | 45 | 54 | 63 | 68 | 70 | 63 | 59 | 53 | 48 | 50 | 50 |
| Perubahan (%) | -0.94 | 2.18 | -4.54 | -12.97 | -9.89 | -89.24 | 7.04 | 22.68 | 29.69 | 20.98 | 16.79 | 7.90 | 2.05 | -9.61 | -6.67 | -9.35 | -9.94 | 4.17 | -0.20 | |
| % daripada Hasil | 8.35 | 8.06 | 8.11 | 7.84 | 7.22 | 6.59 | 6.13 | 5.95 | 6.22 | 6.99 | 7.88 | 8.59 | 9.10 | 8.99 | 8.31 | 8.17 | 7.77 | 7.42 | 7.84 | 7.77 |
| Perbelanjaan Faedah | -25 | -29 | -32 | -39 | -38 | -26 | -4 | -4 | -5 | -7 | -6 | -3 | -4 | -13 | -14 | -17 | -15 | -13 | -14 | -14 |
| Perubahan (%) | 12.73 | 11.42 | 22.88 | -2.99 | -32.78 | -85.92 | 20.73 | 7.63 | 47.49 | -20.29 | -43.64 | 41.94 | 202.27 | 6.77 | 17.61 | -8.98 | -13.82 | 3.82 | -0.00 | |
| % daripada Hasil | -0.66 | -0.72 | -0.79 | -0.99 | -1.01 | -0.69 | -0.84 | -0.92 | -0.84 | -1.08 | -0.80 | -0.42 | -0.59 | -1.72 | -1.87 | -2.32 | -2.22 | -2.02 | -2.13 | -2.12 |
| Pendapatan bersih | 200 | 213 | 217 | 201 | 160 | 153 | 16 | 17 | 22 | 28 | 37 | 46 | 48 | 51 | 44 | 39 | 36 | 28 | 29 | 29 |
| Perubahan (%) | 6.51 | 1.80 | -7.22 | -20.53 | -4.43 | -89.78 | 7.97 | 32.56 | 26.61 | 31.10 | 24.53 | 4.76 | 5.58 | -13.31 | -11.96 | -8.97 | -21.13 | 3.93 | -1.37 | |
| % daripada Hasil | 5.18 | 5.37 | 5.39 | 5.06 | 4.26 | 4.12 | 3.64 | 3.56 | 4.02 | 4.41 | 5.40 | 6.27 | 6.45 | 6.59 | 5.84 | 5.42 | 5.18 | 4.33 | 4.56 | 4.47 |
Source: Capital IQ
