Penyata Pendapatan (TTM)
Keep 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 12-31 |
2021 12-31 |
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 | 1,107 | 1,620 | 2,212 | 2,198 | 2,184 | 2,161 | 2,138 | 2,164 | 2,191 | 2,128 | 2,066 | 1,958 | 1,850 |
| Perubahan (%) | 46.33 | 36.55 | -0.61 | -0.62 | -1.07 | -1.08 | 1.23 | 1.22 | -2.85 | -2.93 | -5.22 | -5.51 | |
| % 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 |
| Kos jualan | 603 | 938 | 1,311 | 1,293 | 1,274 | 1,225 | 1,176 | 1,176 | 1,175 | 1,138 | 1,100 | 1,017 | 933 |
| Perubahan (%) | 55.36 | 39.84 | -1.42 | -1.44 | -3.83 | -3.99 | -0.04 | -0.04 | -3.19 | -3.29 | -7.60 | -8.23 | |
| % daripada Hasil | 54.53 | 57.89 | 59.29 | 58.80 | 58.31 | 56.68 | 55.02 | 54.33 | 53.65 | 53.46 | 53.26 | 51.92 | 50.42 |
| Keuntungan Operasi Kasar | 503 | 682 | 900 | 905 | 911 | 936 | 962 | 988 | 1,015 | 990 | 965 | 941 | 917 |
| Perubahan (%) | 35.50 | 32.03 | 0.57 | 0.56 | 2.80 | 2.73 | 2.79 | 2.71 | -2.46 | -2.52 | -2.50 | -2.56 | |
| % daripada Hasil | 45.47 | 42.11 | 40.71 | 41.20 | 41.69 | 43.32 | 44.98 | 45.67 | 46.35 | 46.54 | 46.74 | 48.08 | 49.58 |
| SG&A | 463 | 1,302 | 1,093 | 1,068 | 1,043 | 989 | 934 | 946 | 957 | 1,036 | 1,114 | 1,051 | 988 |
| Perubahan (%) | 181.24 | -16.05 | -2.30 | -2.35 | -5.22 | -5.51 | 1.24 | 1.23 | 8.16 | 7.55 | -5.64 | -5.98 | |
| % daripada Hasil | 41.84 | 80.42 | 49.44 | 48.60 | 47.75 | 45.75 | 43.70 | 43.70 | 43.71 | 48.66 | 53.92 | 53.67 | 53.40 |
| R&D | 168 | 356 | 537 | 534 | 532 | 491 | 450 | 426 | 402 | 420 | 439 | 422 | 406 |
| Perubahan (%) | 111.76 | 50.99 | -0.48 | -0.49 | -7.71 | -8.35 | -5.30 | -5.60 | 4.60 | 4.39 | -3.79 | -3.94 | |
| % daripada Hasil | 15.17 | 21.96 | 24.28 | 24.31 | 24.34 | 22.70 | 21.04 | 19.68 | 18.35 | 19.76 | 21.25 | 21.57 | 21.93 |
| OpEx | 1,236 | 2,597 | 2,934 | 2,867 | 2,801 | 2,657 | 2,514 | 2,505 | 2,496 | 2,572 | 2,648 | 2,472 | 2,296 |
| Perubahan (%) | 110.05 | 12.97 | -2.26 | -2.31 | -5.13 | -5.41 | -0.35 | -0.35 | 3.04 | 2.95 | -6.64 | -7.11 | |
| % daripada Hasil | 111.70 | 160.34 | 132.65 | 130.45 | 128.22 | 122.96 | 117.58 | 115.74 | 113.95 | 120.85 | 128.18 | 126.26 | 124.12 |
| Pendapatan operasi | -130 | -977 | -722 | -669 | -616 | -496 | -376 | -341 | -305 | -444 | -582 | -514 | -446 |
| Perubahan (%) | 654.50 | -26.12 | -7.31 | -7.89 | -19.52 | -24.25 | -9.36 | -10.32 | 45.27 | 31.16 | -11.67 | -13.21 | |
| % daripada Hasil | -11.70 | -60.34 | -32.65 | -30.45 | -28.22 | -22.96 | -17.58 | -15.74 | -13.95 | -20.85 | -28.18 | -26.26 | -24.12 |
| Perbelanjaan Faedah | -6 | -8 | -7 | -7 | -7 | -6 | -5 | -4 | -3 | -3 | -2 | -2 | -1 |
| Perubahan (%) | 34.81 | -5.97 | -4.80 | -5.04 | -10.05 | -11.17 | -17.75 | -21.58 | -17.76 | -21.59 | -16.84 | -20.25 | |
| % daripada Hasil | -0.52 | -0.48 | -0.33 | -0.32 | -0.30 | -0.28 | -0.25 | -0.20 | -0.16 | -0.13 | -0.11 | -0.09 | -0.08 |
| Pendapatan bersih | -2,240 | -2,908 | -105 | 362 | 829 | 967 | 1,106 | 427 | -253 | -394 | -535 | -471 | -407 |
| Perubahan (%) | 29.85 | -96.41 | -446.44 | 128.87 | 16.71 | 14.31 | -61.42 | -159.20 | 55.85 | 35.84 | -11.96 | -13.59 | |
| % daripada Hasil | -202.35 | -179.57 | -4.73 | 16.48 | 37.95 | 44.76 | 51.73 | 19.72 | -11.53 | -18.50 | -25.89 | -24.04 | -21.99 |
Source: Capital IQ
