Penyata Pendapatan (TTM)
Alexandria Spinning & Weaving Co. 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 | 107 | 95 | 99 | 121 | 141 | 158 | 162 | 171 | 171 | 186 | 236 | 299 | 373 | 500 | 579 | 668 | 744 | 740 | 753 |
| Perubahan (%) | -11.22 | 4.71 | 21.33 | 16.60 | 12.20 | 2.63 | 5.87 | -0.35 | 8.69 | 27.26 | 26.59 | 24.57 | 34.10 | 15.90 | 15.22 | 11.39 | -0.49 | 1.82 | |
| % 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 | 116 | 107 | 110 | 123 | 132 | 141 | 134 | 126 | 125 | 134 | 158 | 223 | 276 | 388 | 501 | 567 | 617 | 643 | 654 |
| Perubahan (%) | -8.21 | 3.04 | 11.56 | 7.38 | 6.62 | -4.68 | -6.32 | -0.57 | 7.14 | 18.46 | 40.79 | 23.92 | 40.53 | 28.90 | 13.27 | 8.83 | 4.15 | 1.77 | |
| % daripada Hasil | 108.79 | 112.48 | 110.68 | 101.77 | 93.73 | 89.06 | 82.72 | 73.20 | 73.03 | 71.99 | 67.02 | 74.53 | 74.14 | 77.70 | 86.41 | 84.95 | 82.99 | 86.86 | 86.82 |
| Keuntungan Operasi Kasar | -9 | -12 | -11 | -2 | 9 | 17 | 28 | 46 | 46 | 52 | 78 | 76 | 96 | 111 | 79 | 100 | 126 | 97 | 99 |
| Perubahan (%) | 26.06 | -10.35 | -79.84 | -512.01 | 95.67 | 62.16 | 64.23 | 0.26 | 12.88 | 49.88 | -2.25 | 26.46 | 15.66 | -29.40 | 27.67 | 25.84 | -23.13 | 2.15 | |
| % daripada Hasil | -8.79 | -12.48 | -10.68 | -1.77 | 6.27 | 10.94 | 17.28 | 26.80 | 26.97 | 28.01 | 32.98 | 25.47 | 25.86 | 22.30 | 13.59 | 15.05 | 17.01 | 13.14 | 13.18 |
| SG&A | 22 | 21 | 20 | 21 | 21 | 22 | 21 | 22 | 23 | 24 | 28 | 34 | 39 | 48 | 58 | 74 | 92 | 110 | 118 |
| Perubahan (%) | -6.22 | -2.38 | 4.73 | 1.92 | 1.13 | -3.21 | 6.57 | 1.57 | 7.33 | 15.25 | 20.37 | 16.36 | 21.69 | 21.27 | 27.79 | 24.04 | 20.24 | 7.13 | |
| % daripada Hasil | 20.45 | 21.60 | 20.14 | 17.39 | 15.20 | 13.70 | 12.92 | 13.00 | 13.25 | 13.09 | 11.85 | 11.27 | 10.53 | 9.55 | 10.00 | 11.09 | 12.35 | 14.92 | 15.69 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 137 | 127 | 129 | 143 | 153 | 162 | 154 | 147 | 147 | 158 | 186 | 257 | 316 | 436 | 559 | 651 | 722 | 766 | 786 |
| Perubahan (%) | -7.73 | 2.11 | 10.54 | 6.92 | 5.78 | -4.46 | -4.63 | -0.21 | 7.31 | 18.00 | 37.91 | 22.93 | 38.18 | 28.06 | 16.56 | 10.93 | 6.12 | 2.51 | |
| % daripada Hasil | 128.34 | 133.38 | 130.07 | 118.51 | 108.68 | 102.46 | 95.38 | 85.92 | 86.04 | 84.94 | 78.76 | 85.80 | 84.67 | 87.25 | 96.41 | 97.53 | 97.12 | 103.57 | 104.28 |
| Pendapatan operasi | -30 | -32 | -30 | -22 | -12 | -4 | 7 | 24 | 24 | 28 | 50 | 42 | 57 | 64 | 21 | 16 | 21 | -26 | -32 |
| Perubahan (%) | 4.60 | -5.67 | -25.32 | -45.32 | -68.15 | -292.38 | 222.70 | -1.18 | 17.20 | 79.55 | -15.37 | 34.47 | 11.52 | -67.37 | -20.77 | 29.83 | -223.59 | 21.87 | |
| % daripada Hasil | -28.34 | -33.38 | -30.07 | -18.51 | -8.68 | -2.46 | 4.62 | 14.08 | 13.96 | 15.06 | 21.24 | 14.20 | 15.33 | 12.75 | 3.59 | 2.47 | 2.88 | -3.57 | -4.28 |
| Perbelanjaan Faedah | -16 | -13 | -9 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -5 | -6 | -6 | -13 | -78 |
| Perubahan (%) | -22.20 | -25.45 | -53.43 | -10.35 | -8.54 | -10.35 | -12.50 | -6.41 | -5.14 | 3.46 | 12.23 | 13.87 | 16.43 | 16.42 | 27.52 | 7.11 | 112.92 | 493.86 | |
| % daripada Hasil | -15.22 | -13.34 | -9.50 | -3.65 | -2.80 | -2.29 | -2.00 | -1.65 | -1.55 | -1.35 | -1.10 | -0.97 | -0.89 | -0.77 | -0.78 | -0.86 | -0.83 | -1.77 | -10.32 |
| Pendapatan bersih | 97 | 101 | 114 | -42 | -31 | -22 | -6 | 35 | 34 | 43 | 88 | 90 | 114 | 150 | 123 | 115 | 116 | 46 | -2 |
| Perubahan (%) | 3.70 | 12.80 | -136.77 | -26.80 | -29.25 | -73.63 | -711.90 | -2.34 | 27.12 | 102.77 | 1.98 | 27.20 | 31.00 | -17.70 | -6.49 | 1.07 | -60.78 | -103.51 | |
| % daripada Hasil | 91.01 | 106.31 | 114.53 | -34.71 | -21.79 | -13.74 | -3.53 | 20.41 | 20.00 | 23.39 | 37.28 | 30.03 | 30.66 | 29.96 | 21.27 | 17.26 | 15.66 | 6.17 | -0.21 |
Source: Capital IQ
