Penyata Pendapatan (TTM)
UNITEDLABELS Aktiengesellschaft 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 | 12 | 13 | 15 | 18 | 17 | 18 | 20 | 22 | 23 | 22 | 22 | 21 | 23 | 25 | 24 | 22 | 21 | 22 | 21 |
| Perubahan (%) | 10.17 | 11.86 | 21.16 | -4.10 | 5.03 | 12.19 | 9.42 | 4.95 | -3.51 | -1.34 | -3.59 | 6.17 | 10.00 | -4.29 | -8.52 | -1.64 | 5.06 | -7.44 | |
| % 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 | 10 | 8 | 9 | 12 | 11 | 13 | 15 | 16 | 17 | 15 | 15 | 15 | 15 | 18 | 16 | 14 | 13 | 13 | 12 |
| Perubahan (%) | -15.23 | 16.47 | 24.66 | -4.32 | 15.37 | 14.16 | 6.89 | 7.56 | -9.91 | -1.56 | -2.39 | 4.30 | 14.67 | -7.19 | -15.03 | -4.23 | 0.37 | -12.48 | |
| % daripada Hasil | 80.25 | 61.75 | 64.29 | 66.15 | 66.00 | 72.49 | 73.76 | 72.05 | 73.84 | 68.95 | 68.79 | 69.65 | 68.42 | 71.33 | 69.17 | 64.25 | 62.56 | 59.77 | 56.51 |
| Keuntungan Operasi Kasar | 2 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 6 | 7 | 7 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 9 |
| Perubahan (%) | 113.34 | 4.43 | 14.85 | -3.66 | -15.02 | 7.02 | 16.53 | -1.79 | 14.56 | -0.85 | -6.22 | 10.46 | -0.13 | 2.90 | 6.08 | 3.01 | 12.90 | 0.05 | |
| % daripada Hasil | 19.75 | 38.25 | 35.71 | 33.85 | 34.00 | 27.51 | 26.24 | 27.95 | 26.16 | 31.05 | 31.21 | 30.35 | 31.58 | 28.67 | 30.83 | 35.75 | 37.44 | 40.23 | 43.49 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | -2.95 | 3.15 | 10.29 | -7.96 | 10.52 | 4.86 | 5.12 | 15.68 | 5.91 | 2.13 | 0.13 | -1.59 | -11.15 | -0.29 | -0.10 | 0.90 | 8.85 | -0.92 | |
| % daripada Hasil | 16.04 | 14.13 | 13.03 | 11.86 | 11.39 | 11.98 | 11.20 | 10.76 | 11.86 | 13.02 | 13.47 | 13.99 | 12.97 | 10.48 | 10.92 | 11.92 | 12.23 | 12.67 | 13.56 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 13 | 12 | 13 | 16 | 16 | 18 | 20 | 21 | 23 | 22 | 21 | 21 | 22 | 24 | 23 | 21 | 20 | 21 | 20 |
| Perubahan (%) | -6.75 | 12.50 | 22.72 | -4.59 | 13.92 | 11.32 | 6.49 | 8.86 | -6.90 | -0.44 | -2.30 | 3.76 | 9.62 | -4.40 | -9.57 | -1.50 | 5.08 | -7.39 | |
| % daripada Hasil | 107.17 | 90.71 | 91.22 | 92.40 | 91.92 | 99.70 | 98.93 | 96.28 | 99.88 | 96.37 | 97.25 | 98.55 | 96.31 | 95.98 | 95.87 | 94.77 | 94.91 | 94.93 | 94.97 |
| Pendapatan operasi | -1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -242.84 | 5.66 | 4.99 | 1.84 | -96.10 | 300.71 | 279.97 | -96.53 | 2,755.67 | -25.34 | -49.09 | 169.83 | 19.87 | -1.69 | 15.83 | -4.27 | 4.68 | -8.25 | |
| % daripada Hasil | -7.17 | 9.29 | 8.78 | 7.60 | 8.08 | 0.30 | 1.07 | 3.72 | 0.12 | 3.63 | 2.75 | 1.45 | 3.69 | 4.02 | 4.13 | 5.23 | 5.09 | 5.07 | 5.03 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 2.73 | 0.14 | 12.57 | -2.41 | 18.27 | -2.26 | -1.97 | 2.19 | -24.25 | 12.66 | 10.17 | 17.94 | 0.83 | 4.47 | 18.33 | -2.55 | 13.52 | -7.11 | |
| % daripada Hasil | -3.39 | -3.16 | -2.83 | -2.63 | -2.67 | -3.01 | -2.62 | -2.35 | -2.29 | -1.80 | -2.05 | -2.34 | -2.60 | -2.39 | -2.60 | -3.37 | -3.34 | -3.61 | -3.62 |
| Pendapatan bersih | -5 | 1 | 1 | 1 | 1 | -0 | -0 | 1 | -0 | 0 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
| Perubahan (%) | -115.82 | 8.89 | 1.44 | 6.27 | -123.58 | -81.81 | -1,589.37 | -141.74 | -284.98 | -59.12 | -194.81 | -256.86 | 133.87 | -6.89 | 4.99 | -5.25 | -73.33 | -45.64 | |
| % daripada Hasil | -40.61 | 5.83 | 5.68 | 4.75 | 5.27 | -1.18 | -0.19 | 2.61 | -1.04 | 1.99 | 0.82 | -0.81 | 1.20 | 2.55 | 2.48 | 2.84 | 2.74 | 0.70 | 0.41 |
Source: Capital IQ
