Penyata Pendapatan (TTM)
SCOR SE 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 |
2022 01-01 |
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 | 16,938 | 16,973 | 16,834 | 16,890 | 16,373 | 17,675 | 17,810 | 17,180 | 16,791 | 15,984 | 19,563 | 15,869 | 20,065 | 16,242 | 16,353 | 16,745 | 15,616 | 16,460 | 16,340 | 16,153 |
| Perubahan (%) | 0.21 | -0.82 | 0.33 | -3.06 | 7.95 | 0.76 | -3.54 | -2.26 | -4.81 | 22.39 | -18.88 | 26.44 | -19.05 | 0.68 | 2.40 | -6.74 | 5.40 | -0.73 | -1.14 | |
| % 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 | 15,937 | 15,881 | 15,915 | 16,760 | 16,234 | 18,537 | 18,847 | 17,531 | 17,795 | 17,140 | 19,767 | 16,033 | 18,620 | 14,447 | 14,704 | 15,631 | 14,804 | 15,704 | 15,550 | 14,834 |
| Perubahan (%) | -0.35 | 0.21 | 5.31 | -3.14 | 14.19 | 1.67 | -6.98 | 1.51 | -3.68 | 15.33 | -18.89 | 16.14 | -22.41 | 1.78 | 6.30 | -5.29 | 6.08 | -0.98 | -4.60 | |
| % daripada Hasil | 94.09 | 93.57 | 94.54 | 99.23 | 99.15 | 104.88 | 105.82 | 102.04 | 105.98 | 107.23 | 101.04 | 101.03 | 92.80 | 88.95 | 89.92 | 93.35 | 94.80 | 95.41 | 95.17 | 91.83 |
| Keuntungan Operasi Kasar | 1,001 | 1,092 | 919 | 130 | 139 | -862 | -1,037 | -351 | -1,004 | -1,156 | -204 | -164 | 1,445 | 1,795 | 1,649 | 1,114 | 812 | 756 | 790 | 1,319 |
| Perubahan (%) | 9.09 | -15.84 | -85.85 | 6.92 | -720.14 | 20.30 | -66.15 | 186.04 | 15.14 | -82.35 | -19.61 | -981.10 | 24.22 | -8.13 | -32.44 | -27.11 | -6.90 | 4.50 | 66.96 | |
| % daripada Hasil | 5.91 | 6.43 | 5.46 | 0.77 | 0.85 | -4.88 | -5.82 | -2.04 | -5.98 | -7.23 | -1.04 | -1.03 | 7.20 | 11.05 | 10.08 | 6.65 | 5.20 | 4.59 | 4.83 | 8.17 |
| SG&A | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 16,583 | 16,487 | 16,508 | 15,947 | 15,608 | 16,880 | 17,155 | 17,214 | 17,665 | 17,552 | 19,151 | 16,453 | 18,007 | 14,900 | 15,146 | 16,103 | 15,261 | 16,142 | 15,990 | 15,231 |
| Perubahan (%) | -0.58 | 0.13 | -3.40 | -2.13 | 8.15 | 1.63 | 0.34 | 2.62 | -0.64 | 9.11 | -14.09 | 9.45 | -17.25 | 1.65 | 6.32 | -5.23 | 5.77 | -0.94 | -4.75 | |
| % daripada Hasil | 97.90 | 97.14 | 98.06 | 94.42 | 95.33 | 95.50 | 96.32 | 100.20 | 105.21 | 109.81 | 97.89 | 103.68 | 89.74 | 91.74 | 92.62 | 96.17 | 97.73 | 98.07 | 97.86 | 94.29 |
| Pendapatan operasi | 355 | 486 | 326 | 943 | 765 | 795 | 655 | -34 | -874 | -1,568 | 412 | -584 | 2,058 | 1,342 | 1,207 | 642 | 355 | 318 | 350 | 922 |
| Perubahan (%) | 36.90 | -32.92 | 189.26 | -18.88 | 3.92 | -17.61 | -105.19 | 2,470.59 | 79.41 | -126.28 | -241.75 | -452.40 | -34.79 | -10.06 | -46.81 | -44.70 | -10.42 | 10.06 | 163.43 | |
| % daripada Hasil | 2.10 | 2.86 | 1.94 | 5.58 | 4.67 | 4.50 | 3.68 | -0.20 | -5.21 | -9.81 | 2.11 | -3.68 | 10.26 | 8.26 | 7.38 | 3.83 | 2.27 | 1.93 | 2.14 | 5.71 |
| Perbelanjaan Faedah | -113 | -113 | -112 | -105 | -103 | -111 | -113 | -94 | -82 | -114 | -113 | -120 | -126 | -116 | -117 | -117 | -114 | -120 | -126 | -132 |
| Perubahan (%) | -0.00 | -0.88 | -6.25 | -1.90 | 7.77 | 1.80 | -16.81 | -12.77 | 39.02 | -0.88 | 6.19 | 5.00 | -7.94 | 0.86 | -0.00 | -2.56 | 5.26 | 5.00 | 4.76 | |
| % daripada Hasil | -0.67 | -0.67 | -0.67 | -0.62 | -0.63 | -0.63 | -0.63 | -0.55 | -0.49 | -0.71 | -0.58 | -0.76 | -0.63 | -0.71 | -0.72 | -0.70 | -0.73 | -0.73 | -0.77 | -0.82 |
| Pendapatan bersih | 156 | 234 | 117 | 588 | 438 | 456 | 331 | -199 | -910 | -1,383 | 45 | -606 | 1,376 | 812 | 697 | 198 | -67 | 4 | 8 | 541 |
| Perubahan (%) | 50.00 | -50.00 | 402.56 | -25.51 | 4.11 | -27.41 | -160.12 | 357.29 | 51.98 | -103.25 | -1,446.67 | -327.06 | -40.99 | -14.16 | -71.59 | -133.84 | -105.97 | 100.00 | 6,662.50 | |
| % daripada Hasil | 0.92 | 1.38 | 0.70 | 3.48 | 2.68 | 2.58 | 1.86 | -1.16 | -5.42 | -8.65 | 0.23 | -3.82 | 6.86 | 5.00 | 4.26 | 1.18 | -0.43 | 0.02 | 0.05 | 3.35 |
Source: Capital IQ
