Penyata Pendapatan (TTM)
Endúr ASA 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 432 | 280 | 431 | 915 | 1,283 | 2,009 | 2,385 | 2,480 | 2,505 | 2,510 | 2,383 | 2,290 | 2,119 | 1,978 | 2,069 | 2,217 | 2,540 | 2,787 | 3,075 | 4,074 |
| Perubahan (%) | -35.19 | 53.71 | 112.40 | 40.28 | 56.56 | 18.71 | 4.00 | 1.00 | 0.20 | -5.06 | -3.94 | -7.46 | -6.64 | 4.61 | 7.15 | 14.55 | 9.75 | 10.31 | 32.49 | |
| % 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 | 280 | 174 | 248 | 562 | 799 | 1,297 | 1,571 | 1,622 | 1,632 | 1,614 | 1,488 | 1,394 | 1,208 | 1,040 | 1,017 | 1,053 | 1,209 | 1,353 | 1,566 | 2,316 |
| Perubahan (%) | -38.00 | 43.17 | 126.13 | 42.26 | 62.36 | 21.12 | 3.25 | 0.61 | -1.13 | -7.81 | -6.26 | -13.40 | -13.93 | -2.18 | 3.53 | 14.82 | 11.95 | 15.74 | 47.85 | |
| % daripada Hasil | 64.73 | 61.92 | 57.67 | 61.40 | 62.27 | 64.58 | 65.89 | 65.41 | 65.15 | 64.28 | 62.42 | 60.91 | 57.00 | 52.55 | 49.14 | 47.48 | 47.59 | 48.55 | 50.94 | 56.85 |
| Keuntungan Operasi Kasar | 152 | 107 | 182 | 353 | 484 | 712 | 814 | 858 | 873 | 897 | 896 | 895 | 911 | 939 | 1,052 | 1,164 | 1,331 | 1,434 | 1,508 | 1,758 |
| Perubahan (%) | -30.01 | 70.85 | 93.69 | 37.13 | 46.98 | 14.32 | 5.47 | 1.75 | 2.70 | -0.11 | -0.08 | 1.80 | 3.03 | 12.12 | 10.64 | 14.30 | 7.75 | 5.18 | 16.53 | |
| % daripada Hasil | 35.27 | 38.08 | 42.33 | 38.60 | 37.73 | 35.42 | 34.11 | 34.59 | 34.85 | 35.72 | 37.58 | 39.09 | 43.00 | 47.45 | 50.86 | 52.52 | 52.41 | 51.45 | 49.06 | 43.15 |
| SG&A | 123 | 81 | 135 | 220 | 254 | 381 | 410 | 411 | 420 | 426 | 441 | 433 | 443 | 485 | 532 | 620 | 689 | 728 | 795 | 897 |
| Perubahan (%) | -34.23 | 66.79 | 62.47 | 15.95 | 49.78 | 7.61 | 0.22 | 2.21 | 1.33 | 3.59 | -1.84 | 2.29 | 9.57 | 9.60 | 16.49 | 11.23 | 5.63 | 9.23 | 12.76 | |
| % daripada Hasil | 28.49 | 28.91 | 31.37 | 23.99 | 19.83 | 18.97 | 17.20 | 16.57 | 16.77 | 16.96 | 18.51 | 18.91 | 20.90 | 24.53 | 25.70 | 27.95 | 27.14 | 26.12 | 25.86 | 22.01 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 448 | 298 | 481 | 968 | 1,296 | 1,990 | 2,314 | 2,376 | 2,399 | 2,414 | 2,290 | 2,191 | 2,016 | 1,892 | 1,985 | 2,124 | 2,437 | 2,640 | 2,918 | 3,880 |
| Perubahan (%) | -33.63 | 61.49 | 101.44 | 33.89 | 53.51 | 16.31 | 2.65 | 0.99 | 0.62 | -5.13 | -4.35 | -7.98 | -6.15 | 4.92 | 7.00 | 14.74 | 8.34 | 10.51 | 32.97 | |
| % daripada Hasil | 103.71 | 106.21 | 111.59 | 105.83 | 101.01 | 99.04 | 97.04 | 95.78 | 95.77 | 96.16 | 96.10 | 95.69 | 95.15 | 95.64 | 95.93 | 95.80 | 95.96 | 94.72 | 94.90 | 95.24 |
| Pendapatan operasi | -16 | -17 | -50 | -53 | -13 | 19 | 71 | 105 | 106 | 96 | 93 | 99 | 103 | 86 | 84 | 93 | 103 | 147 | 157 | 194 |
| Perubahan (%) | 8.39 | 186.78 | 6.81 | -75.80 | -249.61 | 265.80 | 48.44 | 1.24 | -9.24 | -3.43 | 6.13 | 4.15 | -16.15 | -2.32 | 10.57 | 10.20 | 43.37 | 6.66 | 23.58 | |
| % daripada Hasil | -3.71 | -6.21 | -11.59 | -5.83 | -1.01 | 0.96 | 2.96 | 4.22 | 4.23 | 3.84 | 3.90 | 4.31 | 4.85 | 4.36 | 4.07 | 4.20 | 4.04 | 5.28 | 5.10 | 4.76 |
| Perbelanjaan Faedah | -9 | -6 | -26 | -50 | -84 | -93 | -96 | -91 | -82 | -94 | -148 | -150 | -132 | -71 | -15 | -18 | -39 | -88 | -103 | -111 |
| Perubahan (%) | -32.20 | 311.29 | 95.29 | 67.67 | 11.74 | 3.22 | -5.82 | -9.48 | 14.49 | 57.45 | 1.08 | -11.50 | -46.07 | -78.57 | 19.61 | 113.11 | 124.62 | 17.58 | 7.67 | |
| % daripada Hasil | -2.12 | -2.21 | -5.92 | -5.44 | -6.51 | -4.64 | -4.04 | -3.66 | -3.28 | -3.74 | -6.21 | -6.53 | -6.25 | -3.61 | -0.74 | -0.83 | -1.54 | -3.14 | -3.35 | -2.72 |
| Pendapatan bersih | -36 | -519 | -541 | -586 | -575 | -52 | -43 | 30 | 35 | 9 | -32 | -30 | -11 | -27 | 16 | 13 | 4 | 43 | 38 | 62 |
| Perubahan (%) | 1,348.71 | 4.22 | 8.37 | -2.00 | -90.99 | -17.37 | -168.93 | 17.97 | -73.85 | -454.95 | -8.36 | -61.82 | 138.94 | -159.63 | -19.88 | -68.99 | 985.00 | -12.44 | 63.68 | |
| % daripada Hasil | -8.29 | -185.26 | -125.61 | -64.09 | -44.78 | -2.58 | -1.79 | 1.19 | 1.39 | 0.36 | -1.36 | -1.29 | -0.53 | -1.36 | 0.78 | 0.58 | 0.16 | 1.56 | 1.24 | 1.53 |
Source: Capital IQ
