Penyata Pendapatan (TTM)
Prologue S.A. 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 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 80 | 79 | 85 | 90 | 92 | 96 | 99 | 103 | 109 | 111 | 113 | 112 | 111 | 111 | 111 | 111 |
| Perubahan (%) | -0.50 | 6.73 | 6.31 | 2.46 | 4.22 | 3.55 | 3.43 | 6.25 | 1.95 | 1.92 | -1.55 | -0.19 | -0.19 | -0.18 | 0.19 | |
| % 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 |
| Kos jualan | 63 | 62 | 66 | 70 | 73 | 78 | 81 | 83 | 89 | 92 | 94 | 91 | 90 | 89 | 97 | 90 |
| Perubahan (%) | -2.10 | 6.96 | 6.51 | 3.95 | 7.26 | 3.29 | 3.19 | 7.16 | 2.35 | 2.30 | -2.98 | -0.85 | -0.85 | 8.54 | -7.42 | |
| % daripada Hasil | 79.12 | 77.85 | 78.01 | 78.16 | 79.30 | 81.61 | 81.41 | 81.22 | 81.92 | 82.24 | 82.55 | 81.35 | 80.81 | 80.28 | 87.29 | 80.66 |
| Keuntungan Operasi Kasar | 17 | 18 | 19 | 20 | 19 | 18 | 18 | 19 | 20 | 20 | 20 | 21 | 21 | 22 | 14 | 22 |
| Perubahan (%) | 5.54 | 5.93 | 5.60 | -2.88 | -7.43 | 4.68 | 4.47 | 2.31 | 0.14 | 0.14 | 5.24 | 2.66 | 2.59 | -35.68 | 52.48 | |
| % daripada Hasil | 20.88 | 22.15 | 21.99 | 21.84 | 20.70 | 18.39 | 18.59 | 18.78 | 18.08 | 17.76 | 17.45 | 18.65 | 19.19 | 19.72 | 12.71 | 19.34 |
| SG&A | 9 | 8 | 9 | 9 | 9 | 5 | 4 | 3 | 5 | 6 | 6 | 6 | 6 | 6 | 2 | 5 |
| Perubahan (%) | -3.56 | 2.60 | 2.54 | 5.59 | -46.76 | -18.01 | -21.96 | 68.24 | 4.41 | 4.22 | -0.55 | 0.00 | 0.00 | -58.04 | 107.70 | |
| % daripada Hasil | 10.89 | 10.56 | 10.15 | 9.79 | 10.09 | 5.15 | 4.08 | 3.08 | 4.88 | 4.99 | 5.11 | 5.16 | 5.17 | 5.18 | 2.18 | 4.51 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 80 | 79 | 82 | 86 | 91 | 96 | 100 | 103 | 107 | 109 | 111 | 113 | 112 | 111 | 109 | 107 |
| Perubahan (%) | -1.74 | 3.99 | 5.15 | 5.87 | 5.22 | 3.75 | 3.61 | 3.91 | 1.90 | 1.87 | 1.72 | -1.00 | -1.01 | -2.19 | -1.85 | |
| % daripada Hasil | 100.84 | 99.58 | 97.03 | 95.97 | 99.17 | 100.12 | 100.31 | 100.49 | 98.27 | 98.22 | 98.18 | 101.43 | 100.61 | 99.78 | 97.77 | 95.78 |
| Pendapatan operasi | -1 | 0 | 3 | 4 | 1 | -0 | -0 | -0 | 2 | 2 | 2 | -2 | -1 | 0 | 2 | 5 |
| Perubahan (%) | -149.40 | 661.82 | 44.07 | -78.82 | -114.73 | 170.80 | 63.07 | -477.96 | 4.77 | 4.55 | -177.35 | -57.57 | -135.69 | 922.52 | 89.82 | |
| % daripada Hasil | -0.84 | 0.42 | 2.97 | 4.03 | 0.83 | -0.12 | -0.31 | -0.49 | 1.73 | 1.78 | 1.82 | -1.43 | -0.61 | 0.22 | 2.23 | 4.22 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 |
| Perubahan (%) | 3.67 | 3.22 | 3.12 | -0.10 | -37.28 | -17.19 | -20.77 | 44.93 | 9.50 | 8.68 | 3.92 | -18.87 | -23.26 | 75.32 | -26.42 | |
| % daripada Hasil | -1.15 | -1.19 | -1.16 | -1.12 | -1.09 | -0.66 | -0.53 | -0.40 | -0.55 | -0.59 | -0.63 | -0.66 | -0.54 | -0.42 | -0.73 | -0.54 |
| Pendapatan bersih | -2 | -1 | -2 | -2 | -3 | -1 | 0 | 1 | 1 | -3 | -6 | -10 | -6 | -2 | -0 | 2 |
| Perubahan (%) | -31.23 | 57.49 | 36.51 | 4.71 | -64.69 | -120.43 | 589.56 | -50.52 | -523.27 | 123.63 | 73.61 | -40.32 | -67.57 | -87.80 | -920.33 | |
| % daripada Hasil | -2.05 | -1.42 | -2.09 | -2.68 | -2.74 | -0.93 | 0.18 | 1.22 | 0.57 | -2.36 | -5.18 | -9.14 | -5.46 | -1.77 | -0.22 | 1.78 |
Source: Capital IQ
