Penyata Pendapatan (TTM)
Xilam Animation 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 27 | 22 | 24 | 26 | 31 | 36 | 38 | 40 | 41 | 42 | 43 | 45 | 45 | 46 | 42 | 39 | 33 | 27 |
| Perubahan (%) | -18.39 | 8.32 | 7.68 | 19.13 | 16.06 | 5.77 | 5.46 | 2.70 | 2.63 | 3.39 | 3.28 | 0.97 | 0.96 | -7.90 | -8.58 | -15.46 | -18.29 | |
| % 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 |
| Kos jualan | 6 | 7 | 6 | 5 | 4 | 4 | 5 | 6 | 9 | 12 | 20 | 27 | 24 | 21 | 19 | 17 | 15 | 13 |
| Perubahan (%) | 6.74 | -16.21 | -19.34 | -8.55 | -9.34 | 37.87 | 23.04 | 42.79 | 32.49 | 63.32 | 38.77 | -12.24 | -13.94 | -9.58 | -10.59 | -10.34 | -11.54 | |
| % daripada Hasil | 23.09 | 30.20 | 23.36 | 17.50 | 13.43 | 10.49 | 13.68 | 15.96 | 22.19 | 28.64 | 45.25 | 60.79 | 52.84 | 45.05 | 44.22 | 43.25 | 45.87 | 49.66 |
| Keuntungan Operasi Kasar | 21 | 15 | 18 | 21 | 27 | 32 | 33 | 33 | 32 | 30 | 24 | 18 | 21 | 25 | 23 | 22 | 18 | 13 |
| Perubahan (%) | -25.93 | 18.94 | 15.92 | 25.01 | 20.00 | 2.01 | 2.67 | -4.91 | -5.88 | -20.66 | -26.04 | 21.43 | 17.65 | -6.52 | -6.98 | -19.36 | -24.01 | |
| % daripada Hasil | 76.91 | 69.80 | 76.64 | 82.50 | 86.57 | 89.51 | 86.32 | 84.04 | 77.81 | 71.36 | 54.75 | 39.21 | 47.16 | 54.95 | 55.78 | 56.75 | 54.13 | 50.34 |
| SG&A | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 21 | 19 | 19 | 20 | 23 | 27 | 29 | 31 | 35 | 32 | 34 | 37 | 35 | 41 | 39 | 37 | 30 | 24 |
| Perubahan (%) | -13.13 | 2.81 | 2.73 | 19.57 | 16.37 | 7.36 | 6.85 | 13.16 | -10.67 | 7.79 | 7.22 | -5.23 | 17.27 | -4.62 | -4.85 | -17.84 | -21.71 | |
| % daripada Hasil | 78.77 | 83.84 | 79.58 | 75.92 | 76.20 | 76.40 | 77.54 | 78.57 | 86.57 | 75.35 | 78.55 | 81.55 | 76.54 | 88.91 | 92.07 | 95.83 | 93.13 | 89.23 |
| Pendapatan operasi | 6 | 4 | 5 | 6 | 7 | 8 | 8 | 9 | 5 | 10 | 9 | 8 | 11 | 5 | 3 | 2 | 2 | 3 |
| Perubahan (%) | -37.88 | 36.93 | 26.97 | 17.75 | 15.08 | 0.63 | 0.63 | -35.65 | 88.41 | -10.03 | -11.15 | 28.37 | -52.27 | -34.17 | -51.90 | 39.17 | 28.14 | |
| % daripada Hasil | 21.23 | 16.16 | 20.43 | 24.08 | 23.80 | 23.60 | 22.46 | 21.43 | 13.43 | 24.65 | 21.45 | 18.45 | 23.46 | 11.09 | 7.93 | 4.17 | 6.87 | 10.77 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Perubahan (%) | 21.51 | -16.57 | -19.85 | 7.92 | 7.34 | 15.82 | 13.49 | 17.83 | 15.38 | -10.11 | -11.25 | 18.56 | 15.54 | 1.50 | 1.48 | -34.47 | -52.59 | |
| % daripada Hasil | -2.00 | -2.98 | -2.30 | -1.71 | -1.55 | -1.43 | -1.57 | -1.69 | -1.94 | -2.18 | -1.89 | -1.63 | -1.91 | -2.19 | -2.41 | -2.67 | -2.07 | -1.20 |
| Pendapatan bersih | 4 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 4 | 1 | 1 | 0 | 3 | 5 | 4 | 2 | -12 | -26 |
| Perubahan (%) | -41.09 | 39.95 | 28.55 | 18.63 | 15.70 | -0.63 | -0.64 | -38.26 | -61.98 | -37.66 | -60.42 | 668.65 | 86.99 | -27.68 | -38.27 | -600.30 | 119.99 | |
| % daripada Hasil | 16.03 | 11.57 | 14.95 | 17.84 | 17.77 | 17.71 | 16.64 | 15.68 | 9.42 | 3.49 | 2.11 | 0.81 | 6.14 | 11.38 | 8.93 | 6.03 | -35.70 | -96.12 |
Source: Capital IQ
