Penyata Pendapatan (TTM)
Netcompany Group A/S 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 | 2,737 | 2,839 | 2,998 | 3,149 | 3,253 | 3,632 | 4,148 | 4,627 | 5,177 | 5,545 | 5,713 | 5,902 | 6,015 | 6,078 | 6,136 | 6,293 | 6,445 | 6,541 | 6,687 | 6,751 |
| Perubahan (%) | 3.72 | 5.62 | 5.04 | 3.28 | 11.66 | 14.22 | 11.55 | 11.89 | 7.09 | 3.04 | 3.29 | 1.92 | 1.05 | 0.95 | 2.55 | 2.42 | 1.48 | 2.24 | 0.97 | |
| % 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 | 1,626 | 1,683 | 1,792 | 1,909 | 1,977 | 2,299 | 2,723 | 3,132 | 3,539 | 3,772 | 3,918 | 4,068 | 4,250 | 4,376 | 4,430 | 4,503 | 4,558 | 4,634 | 4,709 | 4,817 |
| Perubahan (%) | 3.56 | 6.44 | 6.56 | 3.57 | 16.24 | 18.48 | 15.00 | 13.01 | 6.58 | 3.87 | 3.81 | 4.48 | 2.96 | 1.24 | 1.66 | 1.23 | 1.67 | 1.61 | 2.28 | |
| % daripada Hasil | 59.39 | 59.30 | 59.76 | 60.63 | 60.80 | 63.29 | 65.65 | 67.68 | 68.36 | 68.03 | 68.58 | 68.92 | 70.65 | 71.98 | 72.19 | 71.56 | 70.73 | 70.86 | 70.43 | 71.34 |
| Keuntungan Operasi Kasar | 1,111 | 1,155 | 1,206 | 1,240 | 1,275 | 1,333 | 1,425 | 1,496 | 1,638 | 1,772 | 1,795 | 1,834 | 1,765 | 1,703 | 1,706 | 1,790 | 1,886 | 1,906 | 1,978 | 1,935 |
| Perubahan (%) | 3.95 | 4.43 | 2.79 | 2.83 | 4.56 | 6.87 | 4.96 | 9.54 | 8.19 | 1.29 | 2.16 | -3.75 | -3.53 | 0.21 | 4.86 | 5.42 | 1.04 | 3.75 | -2.17 | |
| % daripada Hasil | 40.61 | 40.70 | 40.24 | 39.37 | 39.20 | 36.71 | 34.35 | 32.32 | 31.64 | 31.97 | 31.42 | 31.08 | 29.35 | 28.02 | 27.81 | 28.44 | 29.27 | 29.14 | 29.57 | 28.66 |
| SG&A | 411 | 411 | 410 | 438 | 469 | 540 | 621 | 702 | 770 | 805 | 858 | 908 | 940 | 990 | 944 | 902 | 914 | 996 | 1,008 | 1,013 |
| Perubahan (%) | 0.07 | -0.28 | 6.92 | 7.00 | 15.23 | 14.99 | 13.09 | 9.56 | 4.59 | 6.57 | 5.83 | 3.58 | 5.31 | -4.70 | -4.40 | 1.34 | 8.97 | 1.12 | 0.57 | |
| % daripada Hasil | 15.00 | 14.47 | 13.67 | 13.91 | 14.41 | 14.87 | 14.97 | 15.18 | 14.86 | 14.52 | 15.01 | 15.38 | 15.63 | 16.29 | 15.38 | 14.34 | 14.19 | 15.23 | 15.07 | 15.01 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,137 | 2,194 | 2,285 | 2,414 | 2,497 | 2,889 | 3,418 | 3,932 | 4,433 | 4,710 | 4,910 | 5,111 | 5,327 | 5,500 | 5,550 | 5,624 | 5,686 | 5,752 | 5,841 | 5,958 |
| Perubahan (%) | 2.63 | 4.16 | 5.67 | 3.42 | 15.72 | 18.31 | 15.02 | 12.74 | 6.26 | 4.25 | 4.10 | 4.21 | 3.25 | 0.91 | 1.33 | 1.10 | 1.17 | 1.54 | 2.01 | |
| % daripada Hasil | 78.10 | 77.28 | 76.21 | 76.66 | 76.77 | 79.55 | 82.40 | 84.97 | 85.62 | 84.95 | 85.95 | 86.61 | 88.55 | 90.48 | 90.45 | 89.37 | 88.22 | 87.95 | 87.35 | 88.25 |
| Pendapatan operasi | 599 | 645 | 713 | 735 | 756 | 743 | 730 | 696 | 745 | 834 | 803 | 790 | 688 | 578 | 586 | 669 | 759 | 788 | 846 | 793 |
| Perubahan (%) | 7.60 | 10.61 | 3.03 | 2.82 | -1.74 | -1.69 | -4.72 | 7.06 | 12.04 | -3.75 | -1.61 | -12.86 | -15.98 | 1.31 | 14.09 | 13.53 | 3.82 | 7.35 | -6.24 | |
| % daripada Hasil | 21.90 | 22.72 | 23.79 | 23.34 | 23.23 | 20.45 | 17.60 | 15.03 | 14.38 | 15.05 | 14.05 | 13.39 | 11.45 | 9.52 | 9.55 | 10.63 | 11.78 | 12.05 | 12.65 | 11.75 |
| Perbelanjaan Faedah | -20 | -18 | -16 | -15 | -14 | -19 | -23 | -28 | -36 | -49 | -63 | -81 | -99 | -114 | -126 | -135 | -137 | -133 | -126 | -116 |
| Perubahan (%) | -9.73 | -8.55 | -8.04 | -7.53 | 35.64 | 24.70 | 21.08 | 28.78 | 35.12 | 28.02 | 29.39 | 22.35 | 14.83 | 10.90 | 6.81 | 1.41 | -2.63 | -5.03 | -7.83 | |
| % daripada Hasil | -0.71 | -0.62 | -0.54 | -0.47 | -0.42 | -0.51 | -0.56 | -0.61 | -0.70 | -0.88 | -1.10 | -1.37 | -1.65 | -1.87 | -2.06 | -2.14 | -2.12 | -2.03 | -1.89 | -1.73 |
| Pendapatan bersih | 442 | 322 | 429 | 445 | 426 | 576 | 510 | 482 | 544 | 603 | 574 | 543 | 454 | 304 | 293 | 358 | 418 | 470 | 498 | 435 |
| Perubahan (%) | -27.25 | 33.15 | 3.83 | -4.39 | 35.39 | -11.48 | -5.45 | 12.74 | 10.99 | -4.94 | -5.26 | -16.51 | -33.11 | -3.36 | 22.23 | 16.51 | 12.57 | 6.02 | -12.80 | |
| % daripada Hasil | 16.17 | 11.34 | 14.30 | 14.13 | 13.08 | 15.86 | 12.29 | 10.42 | 10.50 | 10.88 | 10.04 | 9.21 | 7.54 | 4.99 | 4.78 | 5.70 | 6.48 | 7.19 | 7.45 | 6.44 |
Source: Capital IQ
