Penyata Pendapatan (TTM)
Hepsor AS 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 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 | 39 | 33 | 25 | 18 | 15 | 13 | 15 | 14 | 13 | 18 | 30 | 43 | 41 | 37 | 28 | 33 | 38 | 44 | 53 |
| Perubahan (%) | -14.74 | -23.05 | -30.31 | -15.61 | -10.81 | 12.72 | -9.33 | -5.62 | 36.54 | 67.91 | 46.74 | -4.99 | -9.00 | -25.28 | 17.79 | 16.56 | 15.46 | 19.64 | |
| % 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 | 35 | 29 | 22 | 15 | 12 | 11 | 12 | 11 | 11 | 15 | 23 | 35 | 34 | 31 | 25 | 28 | 32 | 37 | 44 |
| Perubahan (%) | -15.84 | -23.10 | -31.53 | -22.57 | -10.91 | 16.60 | -9.33 | -1.03 | 34.91 | 54.60 | 52.18 | -3.27 | -8.24 | -19.03 | 12.46 | 11.13 | 15.66 | 19.69 | |
| % daripada Hasil | 89.47 | 88.31 | 88.25 | 86.70 | 79.55 | 79.47 | 82.20 | 82.21 | 86.22 | 85.19 | 78.43 | 81.35 | 82.82 | 83.52 | 90.51 | 86.42 | 82.39 | 82.54 | 82.57 |
| Keuntungan Operasi Kasar | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 6 | 8 | 7 | 6 | 3 | 4 | 7 | 8 | 9 |
| Perubahan (%) | -5.41 | -22.65 | -21.12 | 29.78 | -10.43 | -2.30 | -9.38 | -26.88 | 46.73 | 144.45 | 26.92 | -12.48 | -12.71 | -56.99 | 68.61 | 51.11 | 14.49 | 19.41 | |
| % daripada Hasil | 10.53 | 11.69 | 11.75 | 13.30 | 20.45 | 20.53 | 17.80 | 17.79 | 13.78 | 14.81 | 21.57 | 18.65 | 17.18 | 16.48 | 9.49 | 13.58 | 17.61 | 17.46 | 17.43 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 26.21 | -19.45 | 31.28 | 37.29 | 20.61 | 4.24 | -0.98 | 3.38 | -7.56 | 32.09 | 6.35 | 2.47 | 9.05 | 1.59 | 9.21 | 8.64 | 2.71 | 0.46 | |
| % daripada Hasil | 1.71 | 2.53 | 2.65 | 4.98 | 8.11 | 10.96 | 10.14 | 11.07 | 12.13 | 8.21 | 6.46 | 4.68 | 5.05 | 6.05 | 8.23 | 7.63 | 7.11 | 6.33 | 5.31 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 35 | 30 | 23 | 16 | 13 | 12 | 14 | 13 | 13 | 17 | 25 | 37 | 36 | 33 | 28 | 31 | 34 | 39 | 46 |
| Perubahan (%) | -15.04 | -22.92 | -29.77 | -19.51 | -7.98 | 14.97 | -8.29 | -0.31 | 30.63 | 51.64 | 48.62 | -3.08 | -7.27 | -17.80 | 12.25 | 10.30 | 14.79 | 18.76 | |
| % daripada Hasil | 91.14 | 90.81 | 90.97 | 91.67 | 87.43 | 90.21 | 92.01 | 93.07 | 98.31 | 94.05 | 84.94 | 86.03 | 87.76 | 89.43 | 98.38 | 93.76 | 88.72 | 88.21 | 87.56 |
| Pendapatan operasi | 3 | 3 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 4 | 6 | 5 | 4 | 0 | 2 | 4 | 5 | 7 |
| Perubahan (%) | -11.61 | -24.33 | -35.77 | 27.37 | -30.48 | -8.03 | -21.38 | -77.04 | 381.57 | 325.17 | 36.10 | -16.75 | -21.41 | -88.57 | 355.09 | 110.60 | 20.68 | 26.21 | |
| % daripada Hasil | 8.86 | 9.19 | 9.03 | 8.33 | 12.57 | 9.79 | 7.99 | 6.93 | 1.69 | 5.95 | 15.06 | 13.97 | 12.24 | 10.57 | 1.62 | 6.24 | 11.28 | 11.79 | 12.44 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 |
| Perubahan (%) | 7.96 | 5.01 | 57.87 | 54.45 | 10.60 | 12.71 | 5.36 | 25.79 | 24.83 | 56.31 | 23.80 | 10.85 | 6.61 | -12.55 | 4.41 | 32.32 | 1.62 | 3.10 | |
| % daripada Hasil | -0.40 | -0.51 | -0.70 | -1.59 | -2.90 | -3.60 | -3.60 | -4.18 | -5.57 | -5.09 | -4.74 | -4.00 | -4.67 | -5.47 | -6.40 | -5.67 | -6.44 | -5.67 | -4.89 |
| Pendapatan bersih | 3 | 2 | 2 | 1 | -0 | -0 | -0 | 0 | 1 | 2 | 3 | 4 | 1 | 0 | -2 | -1 | 0 | 1 | 2 |
| Perubahan (%) | -6.97 | -15.12 | -56.50 | -102.47 | 204.55 | 214.93 | -105.69 | 11,533.33 | 16.83 | 112.88 | 9.71 | -68.89 | -94.43 | -3,348.48 | -42.07 | -134.06 | 155.79 | 62.01 | |
| % daripada Hasil | 6.68 | 7.29 | 8.04 | 5.02 | -0.15 | -0.50 | -1.40 | 0.09 | 10.85 | 9.28 | 11.77 | 8.80 | 2.88 | 0.18 | -7.67 | -3.77 | 1.10 | 2.44 | 3.31 |
Source: Capital IQ
