Penyata Pendapatan (TTM)
KPS 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 168 | 159 | 150 | 155 | 159 | 164 | 168 | 172 | 180 | 187 | 188 | 185 | 178 | 168 | 159 | 152 | 146 | 139 | 134 |
| Perubahan (%) | -5.00 | -5.90 | 3.56 | 2.27 | 3.06 | 2.68 | 2.32 | 4.36 | 4.21 | 0.27 | -1.48 | -3.79 | -5.60 | -5.25 | -4.49 | -4.13 | -4.40 | -3.44 | |
| % 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 | 126 | 118 | 117 | 119 | 123 | 128 | 131 | 137 | 139 | 147 | 148 | 148 | 148 | 142 | 137 | 127 | 124 | 116 | 112 |
| Perubahan (%) | -6.20 | -1.27 | 1.92 | 3.16 | 4.25 | 2.50 | 4.31 | 1.71 | 5.53 | 1.02 | -0.29 | 0.51 | -4.05 | -4.09 | -7.34 | -2.31 | -6.22 | -3.16 | |
| % daripada Hasil | 74.97 | 74.02 | 77.66 | 76.43 | 77.09 | 77.98 | 77.84 | 79.36 | 77.34 | 78.32 | 78.90 | 79.86 | 83.43 | 84.80 | 85.83 | 83.27 | 84.85 | 83.23 | 83.47 |
| Keuntungan Operasi Kasar | 42 | 41 | 34 | 37 | 36 | 36 | 37 | 36 | 41 | 41 | 40 | 37 | 29 | 26 | 23 | 25 | 22 | 23 | 22 |
| Perubahan (%) | -1.43 | -19.08 | 9.28 | -0.61 | -0.92 | 3.35 | -4.69 | 14.52 | -0.27 | -2.44 | -5.96 | -20.84 | -13.38 | -11.71 | 12.76 | -13.17 | 5.81 | -4.79 | |
| % daripada Hasil | 25.03 | 25.98 | 22.34 | 23.57 | 22.91 | 22.02 | 22.16 | 20.64 | 22.66 | 21.68 | 21.10 | 20.14 | 16.57 | 15.20 | 14.17 | 16.73 | 15.15 | 16.77 | 16.53 |
| SG&A | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Perubahan (%) | 0.00 | 0.00 | 0.00 | -25.67 | 0.00 | 0.00 | 0.00 | 38.51 | 0.00 | 0.00 | 0.00 | 36.32 | 0.00 | 0.00 | 0.00 | -26.39 | 0.00 | 0.00 | |
| % daripada Hasil | 1.67 | 1.76 | 1.87 | 1.81 | 1.31 | 1.27 | 1.24 | 1.21 | 1.61 | 1.54 | 1.54 | 1.56 | 2.21 | 2.34 | 2.47 | 2.59 | 1.99 | 2.08 | 2.15 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 152 | 145 | 136 | 138 | 145 | 150 | 154 | 160 | 165 | 172 | 176 | 176 | 178 | 174 | 168 | 154 | 149 | 139 | 131 |
| Perubahan (%) | -4.99 | -5.87 | 1.35 | 5.00 | 3.73 | 2.58 | 3.85 | 2.79 | 4.53 | 2.36 | -0.18 | 1.01 | -2.21 | -3.21 | -8.61 | -3.06 | -6.66 | -6.05 | |
| % daripada Hasil | 90.77 | 90.79 | 90.82 | 88.88 | 91.26 | 91.84 | 91.75 | 93.12 | 91.73 | 92.01 | 93.93 | 95.17 | 99.92 | 103.51 | 105.73 | 101.18 | 102.31 | 99.89 | 97.19 |
| Pendapatan operasi | 15 | 15 | 14 | 17 | 14 | 13 | 14 | 12 | 15 | 15 | 11 | 9 | 0 | -6 | -9 | -2 | -3 | 0 | 4 |
| Perubahan (%) | -5.17 | -6.20 | 25.42 | -19.56 | -3.86 | 3.87 | -14.74 | 25.55 | 0.69 | -23.82 | -21.70 | -98.49 | -4,462.22 | 54.93 | -80.29 | 87.49 | -104.42 | 2,438.26 | |
| % daripada Hasil | 9.23 | 9.21 | 9.18 | 11.12 | 8.74 | 8.16 | 8.25 | 6.88 | 8.27 | 7.99 | 6.07 | 4.83 | 0.08 | -3.51 | -5.73 | -1.18 | -2.31 | 0.11 | 2.81 |
| Perbelanjaan Faedah | -1 | -1 | -0 | -0 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -2 |
| Perubahan (%) | -0.00 | -91.49 | -0.00 | 1,095.35 | -3.89 | -4.45 | 9.53 | 68.67 | 1.72 | 15.56 | 23.71 | 27.44 | 30.01 | 37.60 | 2.32 | -11.26 | 5.37 | -9.76 | |
| % daripada Hasil | -0.30 | -0.32 | -0.03 | -0.03 | -0.32 | -0.30 | -0.28 | -0.30 | -0.49 | -0.47 | -0.55 | -0.69 | -0.91 | -1.25 | -1.82 | -1.95 | -1.80 | -1.99 | -1.86 |
| Pendapatan bersih | 8 | 7 | 8 | 9 | 9 | 9 | 8 | 7 | 10 | 10 | 7 | 4 | -1 | -6 | -9 | -6 | -23 | -21 | -18 |
| Perubahan (%) | -8.60 | 2.55 | 21.80 | -6.13 | 0.06 | -3.56 | -16.90 | 36.47 | 1.15 | -26.74 | -37.08 | -127.98 | 395.10 | 42.68 | -33.08 | 296.79 | -11.42 | -11.20 | |
| % daripada Hasil | 4.85 | 4.67 | 5.09 | 5.98 | 5.49 | 5.33 | 5.01 | 4.07 | 5.32 | 5.16 | 3.77 | 2.41 | -0.70 | -3.67 | -5.53 | -3.88 | -16.04 | -14.86 | -13.67 |
Source: Capital IQ
