Penyata Pendapatan (TTM)
Nekkar 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 12-31 |
2021 03-31 |
2021 06-30 |
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 03-30 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 359 | 402 | 444 | 480 | 465 | 449 | 396 | 388 | 397 | 438 | 522 | 575 | 626 | 643 | 620 | 624 | 583 | 572 |
| Perubahan (%) | 11.78 | 10.54 | 8.06 | -3.21 | -3.32 | -11.90 | -2.07 | 2.48 | 10.17 | 19.20 | 10.27 | 8.87 | 2.76 | -3.62 | 0.55 | -6.52 | -1.93 | |
| % 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 | 198 | 217 | 235 | 237 | 232 | 228 | 65 | 209 | 205 | 223 | 206 | 304 | 304 | 359 | 304 | 334 | 393 | 313 |
| Perubahan (%) | 9.25 | 8.47 | 0.69 | -1.94 | -1.98 | -71.55 | 223.13 | -2.01 | 8.92 | -7.65 | 47.72 | 0.00 | 17.84 | -15.14 | 9.60 | 17.85 | -20.45 | |
| % daripada Hasil | 55.18 | 53.94 | 52.92 | 49.32 | 49.96 | 50.65 | 16.36 | 53.97 | 51.60 | 51.02 | 39.53 | 52.95 | 48.63 | 55.77 | 49.10 | 53.52 | 67.48 | 54.73 |
| Keuntungan Operasi Kasar | 161 | 185 | 209 | 243 | 232 | 222 | 331 | 178 | 192 | 214 | 315 | 271 | 322 | 285 | 316 | 290 | 190 | 259 |
| Perubahan (%) | 14.90 | 12.97 | 16.34 | -4.45 | -4.65 | 49.33 | -46.11 | 7.75 | 11.51 | 47.16 | -14.20 | 18.85 | -11.51 | 10.90 | -8.18 | -34.59 | 36.51 | |
| % daripada Hasil | 44.82 | 46.06 | 47.08 | 50.68 | 50.04 | 49.35 | 83.64 | 46.03 | 48.40 | 48.98 | 60.47 | 47.05 | 51.37 | 44.23 | 50.90 | 46.48 | 32.52 | 45.27 |
| SG&A | 72 | 72 | 72 | 75 | 75 | 75 | 38 | 78 | 78 | 78 | 80 | 120 | 120 | 182 | 120 | 147 | 195 | 184 |
| Perubahan (%) | 0.00 | 0.00 | 4.18 | 0.00 | 0.00 | -50.00 | 108.15 | 0.00 | 0.00 | 2.55 | 49.97 | 0.00 | 50.83 | -33.70 | 22.21 | 32.75 | -5.62 | |
| % daripada Hasil | 20.09 | 17.97 | 16.26 | 15.67 | 16.19 | 16.75 | 9.51 | 20.20 | 19.72 | 17.90 | 15.40 | 20.94 | 19.23 | 28.23 | 19.42 | 23.60 | 33.52 | 32.25 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 285 | 301 | 317 | 346 | 350 | 353 | 308 | 331 | 327 | 352 | 447 | 474 | 535 | 541 | 533 | 543 | 520 | 569 |
| Perubahan (%) | 5.61 | 5.31 | 9.17 | 1.07 | 1.06 | -12.95 | 7.53 | -1.25 | 7.88 | 26.82 | 6.11 | 12.87 | 1.04 | -1.40 | 1.85 | -4.14 | 9.35 | |
| % daripada Hasil | 79.24 | 74.87 | 71.33 | 72.06 | 75.25 | 78.66 | 77.72 | 85.34 | 82.23 | 80.52 | 85.66 | 82.42 | 85.45 | 84.02 | 85.96 | 87.07 | 89.29 | 99.56 |
| Pendapatan operasi | 75 | 101 | 127 | 134 | 115 | 96 | 88 | 57 | 71 | 85 | 75 | 101 | 91 | 103 | 87 | 81 | 62 | 3 |
| Perubahan (%) | 35.33 | 26.11 | 5.29 | -14.26 | -16.64 | -8.02 | -35.54 | 24.19 | 20.79 | -12.29 | 35.18 | -9.89 | 12.85 | -15.28 | -7.42 | -22.58 | -95.94 | |
| % daripada Hasil | 20.76 | 25.13 | 28.67 | 27.94 | 24.75 | 21.34 | 22.28 | 14.66 | 17.77 | 19.48 | 14.34 | 17.58 | 14.55 | 15.98 | 14.04 | 12.93 | 10.71 | 0.44 |
| Perbelanjaan Faedah | -0 | -1 | -2 | -3 | -3 | -3 | -25 | -3 | -8 | -11 | -7 | -7 | -19 | -7 | -12 | -21 | -11 | |
| Perubahan (%) | 659.91 | 86.84 | 54.83 | 3.04 | 2.95 | 836.86 | -86.44 | 141.43 | 27.68 | -0.00 | 182.79 | -64.64 | 75.63 | 83.90 | -47.82 | |||
| % daripada Hasil | -0.03 | -0.22 | -0.37 | -0.53 | -0.57 | -0.60 | -6.40 | -0.89 | -2.09 | -2.42 | -1.16 | -1.06 | -2.92 | -1.07 | -1.87 | -3.68 | -1.96 | |
| Pendapatan bersih | -35 | -10 | 15 | 110 | 95 | 79 | 48 | 32 | 34 | 43 | 69 | 81 | 78 | 79 | 98 | 83 | 63 | 34 |
| Perubahan (%) | -72.02 | -257.34 | 620.89 | -14.21 | -16.56 | -39.71 | -33.07 | 5.99 | 26.95 | 60.70 | 18.02 | -3.69 | 1.55 | 23.64 | -15.85 | -24.20 | -45.35 | |
| % daripada Hasil | -9.66 | -2.42 | 3.44 | 22.96 | 20.36 | 17.57 | 12.02 | 8.22 | 8.50 | 9.79 | 13.20 | 14.13 | 12.50 | 12.35 | 15.84 | 13.26 | 10.75 | 5.99 |
Source: Capital IQ
