Penyata Pendapatan (TTM)
ReposiTrak, 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 | 20 | 21 | 22 | 21 | 20 | 20 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 21 | 21 | 22 |
| Perubahan (%) | 1.65 | 6.68 | -5.33 | -3.17 | -4.03 | -7.51 | -0.04 | 0.89 | 2.18 | 1.44 | 1.20 | 1.78 | 1.93 | 1.32 | 1.89 | 1.86 | 1.75 | 3.91 | |
| % 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 | 7 | 8 | 9 | 7 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Perubahan (%) | 9.32 | 16.18 | -24.19 | -16.48 | -22.16 | -41.57 | 21.85 | -0.43 | 1.56 | 2.07 | 0.62 | -2.01 | 3.29 | -0.25 | 2.25 | 2.72 | 0.83 | 2.25 | |
| % daripada Hasil | 34.94 | 37.58 | 40.93 | 32.77 | 28.27 | 22.93 | 14.49 | 17.66 | 17.43 | 17.32 | 17.43 | 17.33 | 16.68 | 16.91 | 16.64 | 16.70 | 16.84 | 16.69 | 16.43 |
| Keuntungan Operasi Kasar | 13 | 13 | 13 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 18 | 18 |
| Perubahan (%) | -2.47 | 0.96 | 7.74 | 3.32 | 3.11 | 2.62 | -3.75 | 1.17 | 2.31 | 1.31 | 1.32 | 2.57 | 1.66 | 1.63 | 1.81 | 1.69 | 1.94 | 4.24 | |
| % daripada Hasil | 65.06 | 62.42 | 59.07 | 67.23 | 71.73 | 77.07 | 85.51 | 82.34 | 82.57 | 82.68 | 82.57 | 82.67 | 83.32 | 83.09 | 83.36 | 83.30 | 83.16 | 83.31 | 83.57 |
| SG&A | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 |
| Perubahan (%) | -1.19 | -4.10 | 3.10 | -0.78 | -0.74 | -0.02 | -4.81 | 1.44 | 1.22 | -2.57 | 0.47 | 3.75 | 1.33 | 5.40 | 1.54 | 0.34 | 2.03 | 1.47 | |
| % daripada Hasil | 51.07 | 49.65 | 44.63 | 48.61 | 49.81 | 51.51 | 55.68 | 53.03 | 53.32 | 52.82 | 50.73 | 50.37 | 51.34 | 51.04 | 53.10 | 52.92 | 52.13 | 52.26 | 51.04 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 18 | 19 | 20 | 18 | 17 | 16 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 16 | 16 | 16 |
| Perubahan (%) | 3.14 | 4.76 | -9.36 | -6.63 | -8.24 | -12.40 | 0.27 | 0.73 | 1.30 | -0.55 | 1.26 | 2.62 | 2.16 | 3.54 | 1.47 | 0.65 | 1.64 | 1.79 | |
| % daripada Hasil | 90.38 | 91.71 | 90.06 | 86.23 | 83.15 | 79.50 | 75.30 | 75.54 | 75.42 | 74.77 | 73.30 | 73.35 | 73.96 | 74.12 | 75.75 | 75.44 | 74.54 | 74.45 | 72.93 |
| Pendapatan operasi | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Perubahan (%) | -12.41 | 27.93 | 31.18 | 18.51 | 16.72 | 11.45 | -1.00 | 1.39 | 4.87 | 7.35 | 1.02 | -0.55 | 1.29 | -5.06 | 3.20 | 5.57 | 2.10 | 10.09 | |
| % daripada Hasil | 9.62 | 8.29 | 9.94 | 13.77 | 16.85 | 20.50 | 24.70 | 24.46 | 24.58 | 25.23 | 26.70 | 26.65 | 26.04 | 25.88 | 24.25 | 24.56 | 25.46 | 25.55 | 27.07 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -12.01 | -12.27 | 17.44 | -63.41 | 3.58 | 23.92 | -11.56 | 49.10 | 22.34 | -5.13 | -20.45 | -30.02 | -24.56 | -5.39 | -7.55 | 13.59 | 13.93 | 13.12 | |
| % daripada Hasil | -0.58 | -0.50 | -0.41 | -0.51 | -0.19 | -0.21 | -0.28 | -0.25 | -0.36 | -0.43 | -0.41 | -0.32 | -0.22 | -0.16 | -0.15 | -0.14 | -0.15 | -0.17 | -0.19 |
| Pendapatan bersih | 2 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 |
| Perubahan (%) | 48.72 | 17.11 | 20.02 | 9.52 | -16.65 | 8.38 | -1.73 | 8.45 | 9.06 | 12.14 | 5.29 | 1.67 | 3.27 | -1.92 | 3.50 | 4.81 | 1.60 | 6.55 | |
| % daripada Hasil | 9.63 | 14.08 | 15.46 | 19.60 | 22.17 | 19.25 | 22.56 | 22.18 | 23.84 | 25.45 | 28.13 | 29.27 | 29.24 | 29.62 | 28.68 | 29.13 | 29.97 | 29.93 | 30.69 |
Source: Capital IQ
