Penyata Pendapatan (TTM)
ImpediMed Limited 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 | 6 | 6 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 11 | 12 | 12 | 13 |
| Perubahan (%) | 6.07 | 14.85 | 12.93 | 9.61 | 8.77 | 2.69 | 2.62 | 2.17 | 2.13 | 1.45 | 1.43 | -3.84 | -3.99 | -0.74 | -0.74 | 5.93 | 5.60 | 5.12 | 4.87 | |
| % 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Perubahan (%) | 1.61 | -5.22 | -5.51 | -0.10 | -0.10 | 5.16 | 4.91 | 0.70 | 0.70 | -5.40 | -5.70 | -5.79 | -6.14 | -1.94 | -1.98 | 3.23 | 3.13 | 12.51 | 11.12 | |
| % daripada Hasil | 27.90 | 26.73 | 22.06 | 18.46 | 16.82 | 15.45 | 15.82 | 16.17 | 15.94 | 15.72 | 14.66 | 13.63 | 13.35 | 13.05 | 12.89 | 12.73 | 12.41 | 12.12 | 12.97 | 13.75 |
| Keuntungan Operasi Kasar | 4 | 5 | 6 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 11 |
| Perubahan (%) | 7.80 | 22.18 | 18.15 | 11.81 | 10.56 | 2.24 | 2.19 | 2.46 | 2.40 | 2.72 | 2.65 | -3.53 | -3.66 | -0.55 | -0.56 | 6.32 | 5.95 | 4.10 | 3.93 | |
| % daripada Hasil | 72.10 | 73.27 | 77.94 | 81.54 | 83.18 | 84.55 | 84.18 | 83.83 | 84.06 | 84.28 | 85.34 | 86.37 | 86.65 | 86.95 | 87.11 | 87.27 | 87.59 | 87.88 | 87.03 | 86.25 |
| SG&A | 22 | 22 | 23 | 25 | 24 | 23 | 23 | 24 | 25 | 26 | 26 | 25 | 26 | 27 | 26 | 26 | 26 | 25 | 26 | 26 |
| Perubahan (%) | 0.51 | 5.32 | 5.05 | -2.69 | -2.76 | 0.94 | 0.94 | 4.77 | 4.56 | -1.24 | -1.26 | 2.76 | 2.69 | -0.93 | -0.94 | -1.97 | -1.86 | 2.63 | 2.41 | |
| % daripada Hasil | 361.23 | 342.30 | 313.89 | 291.98 | 259.22 | 231.74 | 227.79 | 224.05 | 229.75 | 235.22 | 228.98 | 222.92 | 238.23 | 254.81 | 254.30 | 253.78 | 234.86 | 218.28 | 213.12 | 208.13 |
| R&D | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -21.15 | -16.19 | -19.31 | -19.51 | -24.23 | -11.54 | -13.05 | 17.28 | 14.73 | -17.46 | -21.16 | -40.72 | -68.69 | 49.55 | 33.13 | 0.00 | 0.00 | -16.06 | -19.14 | |
| % daripada Hasil | 44.67 | 33.21 | 24.23 | 17.31 | 12.71 | 8.86 | 7.63 | 6.46 | 7.42 | 8.34 | 6.78 | 5.27 | 3.25 | 1.06 | 1.60 | 2.14 | 2.02 | 1.91 | 1.53 | 1.18 |
| OpEx | 30 | 29 | 30 | 31 | 31 | 31 | 31 | 32 | 34 | 35 | 35 | 34 | 34 | 34 | 33 | 33 | 35 | 35 | 35 | 36 |
| Perubahan (%) | -2.90 | 3.20 | 3.10 | -1.02 | -1.03 | 2.11 | 2.06 | 4.64 | 4.43 | -1.13 | -1.15 | -1.04 | -1.05 | -0.17 | -0.17 | 3.54 | 0.61 | -0.03 | 2.76 | |
| % daripada Hasil | 496.91 | 454.90 | 408.72 | 373.12 | 336.93 | 306.57 | 304.82 | 303.16 | 310.47 | 317.48 | 309.41 | 301.56 | 310.35 | 319.87 | 321.71 | 323.57 | 316.25 | 301.33 | 286.58 | 280.82 |
| Pendapatan operasi | -24 | -23 | -23 | -23 | -22 | -21 | -21 | -21 | -23 | -24 | -23 | -23 | -23 | -23 | -23 | -23 | -24 | -23 | -23 | -23 |
| Perubahan (%) | -5.16 | -0.09 | -0.09 | -4.91 | -5.17 | 1.82 | 1.79 | 5.85 | 5.53 | -2.32 | -2.37 | 0.35 | 0.35 | 0.09 | 0.09 | 2.46 | -1.69 | -2.58 | 1.63 | |
| % daripada Hasil | -396.91 | -354.90 | -308.72 | -273.12 | -236.93 | -206.57 | -204.82 | -203.16 | -210.47 | -217.48 | -209.41 | -201.56 | -210.35 | -219.87 | -221.71 | -223.57 | -216.25 | -201.33 | -186.58 | -180.82 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Perubahan (%) | -4.29 | -11.19 | -12.61 | -13.46 | -15.56 | -13.16 | -15.15 | -21.43 | -27.27 | 56.25 | 36.00 | 64.71 | 39.29 | 9.62 | 8.77 | -5.91 | -6.29 | 659.76 | 86.84 | |
| % daripada Hasil | -1.15 | -1.03 | -0.80 | -0.62 | -0.49 | -0.38 | -0.32 | -0.27 | -0.20 | -0.15 | -0.22 | -0.30 | -0.51 | -0.74 | -0.82 | -0.90 | -0.80 | -0.71 | -5.13 | -9.15 |
| Pendapatan bersih | -20 | -19 | -20 | -21 | -20 | -19 | -20 | -20 | -21 | -22 | -21 | -21 | -20 | -19 | -20 | -20 | -21 | -21 | -22 | -23 |
| Perubahan (%) | -6.22 | 4.85 | 4.63 | -3.67 | -3.81 | 1.79 | 1.76 | 4.77 | 4.55 | -2.87 | -2.95 | -2.67 | -2.75 | 0.94 | 0.93 | 3.61 | 3.48 | 4.76 | 4.54 | |
| % daripada Hasil | -329.28 | -291.13 | -265.78 | -246.24 | -216.40 | -191.38 | -189.70 | -188.09 | -192.87 | -197.45 | -189.06 | -180.90 | -183.09 | -185.47 | -188.60 | -191.78 | -187.58 | -183.82 | -183.19 | -182.62 |
Source: Capital IQ
