Penyata Pendapatan (TTM)
adesso 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 |
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 | 503 | 524 | 564 | 600 | 636 | 678 | 725 | 769 | 836 | 901 | 969 | 1,037 | 1,084 | 1,140 | 1,182 | 1,225 | 1,269 | 1,303 | 1,340 | 1,384 |
| Perubahan (%) | 4.12 | 7.66 | 6.41 | 5.99 | 6.70 | 6.89 | 5.99 | 8.83 | 7.78 | 7.44 | 7.07 | 4.53 | 5.19 | 3.63 | 3.72 | 3.52 | 2.68 | 2.88 | 3.28 | |
| % 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 | 388 | 412 | 443 | 471 | 506 | 540 | 575 | 617 | 670 | 722 | 788 | 851 | 890 | 936 | 973 | 1,008 | 1,042 | 1,074 | 1,107 | 1,142 |
| Perubahan (%) | 6.10 | 7.41 | 6.33 | 7.49 | 6.76 | 6.44 | 7.36 | 8.55 | 7.71 | 9.18 | 7.98 | 4.62 | 5.16 | 4.03 | 3.58 | 3.34 | 3.10 | 3.00 | 3.16 | |
| % daripada Hasil | 77.22 | 78.69 | 78.51 | 78.45 | 79.56 | 79.60 | 79.27 | 80.30 | 80.09 | 80.04 | 81.34 | 82.02 | 82.09 | 82.07 | 82.39 | 82.28 | 82.13 | 82.47 | 82.57 | 82.48 |
| Keuntungan Operasi Kasar | 115 | 112 | 121 | 129 | 130 | 138 | 150 | 151 | 166 | 180 | 181 | 186 | 194 | 204 | 208 | 217 | 227 | 228 | 234 | 243 |
| Perubahan (%) | -2.59 | 8.57 | 6.72 | 0.54 | 6.47 | 8.65 | 0.74 | 9.95 | 8.05 | 0.48 | 3.12 | 4.12 | 5.30 | 1.78 | 4.38 | 4.38 | 0.73 | 2.31 | 3.83 | |
| % daripada Hasil | 22.78 | 21.31 | 21.49 | 21.55 | 20.44 | 20.40 | 20.73 | 19.70 | 19.91 | 19.96 | 18.66 | 17.98 | 17.91 | 17.93 | 17.61 | 17.72 | 17.87 | 17.53 | 17.43 | 17.52 |
| SG&A | 4 | 9 | 9 | 9 | 9 | 11 | 11 | 11 | 11 | 16 | 16 | 16 | 16 | 20 | 20 | 20 | 20 | 25 | 25 | 25 |
| Perubahan (%) | 109.30 | 0.00 | 0.00 | 0.00 | 20.94 | 0.00 | 0.00 | 0.00 | 44.09 | 0.00 | 0.00 | 0.00 | 28.39 | 0.00 | 0.00 | 0.00 | 26.18 | 0.00 | 0.00 | |
| % daripada Hasil | 0.86 | 1.72 | 1.60 | 1.50 | 1.42 | 1.60 | 1.50 | 1.42 | 1.30 | 1.74 | 1.62 | 1.51 | 1.45 | 1.77 | 1.70 | 1.64 | 1.59 | 1.95 | 1.90 | 1.84 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 464 | 486 | 520 | 550 | 589 | 630 | 675 | 733 | 796 | 863 | 938 | 1,010 | 1,064 | 1,119 | 1,163 | 1,207 | 1,243 | 1,271 | 1,310 | 1,346 |
| Perubahan (%) | 4.61 | 7.08 | 5.83 | 6.94 | 7.09 | 7.01 | 8.60 | 8.62 | 8.42 | 8.74 | 7.66 | 5.36 | 5.11 | 3.95 | 3.76 | 2.98 | 2.31 | 3.08 | 2.69 | |
| % daripada Hasil | 92.35 | 92.78 | 92.28 | 91.78 | 92.59 | 92.93 | 93.03 | 95.33 | 95.15 | 95.72 | 96.88 | 97.41 | 98.19 | 98.12 | 98.42 | 98.46 | 97.94 | 97.59 | 97.78 | 97.23 |
| Pendapatan operasi | 38 | 38 | 43 | 49 | 47 | 48 | 51 | 36 | 41 | 39 | 30 | 27 | 20 | 21 | 19 | 19 | 26 | 31 | 30 | 38 |
| Perubahan (%) | -1.76 | 15.10 | 13.40 | -4.53 | 1.88 | 5.32 | -28.96 | 12.92 | -4.86 | -21.67 | -11.08 | -26.78 | 9.26 | -13.11 | 0.93 | 38.61 | 20.23 | -5.35 | 29.05 | |
| % daripada Hasil | 7.65 | 7.22 | 7.72 | 8.22 | 7.41 | 7.07 | 6.97 | 4.67 | 4.85 | 4.28 | 3.12 | 2.59 | 1.81 | 1.88 | 1.58 | 1.54 | 2.06 | 2.41 | 2.22 | 2.77 |
| Perbelanjaan Faedah | -3 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -5 | -5 | -6 | -9 | -11 | -12 | -14 | -14 | -15 | -15 | -14 |
| Perubahan (%) | -4.83 | 1.21 | 2.14 | 1.85 | 6.71 | 12.14 | 27.66 | 6.70 | 9.35 | 19.81 | 18.35 | 36.74 | 28.85 | 8.96 | 12.06 | 4.65 | 4.07 | 0.10 | -4.63 | |
| % daripada Hasil | -0.50 | -0.46 | -0.43 | -0.41 | -0.40 | -0.40 | -0.42 | -0.50 | -0.49 | -0.50 | -0.56 | -0.62 | -0.81 | -0.99 | -1.04 | -1.12 | -1.14 | -1.15 | -1.12 | -1.03 |
| Pendapatan bersih | 24 | 21 | 42 | 46 | 45 | 48 | 37 | 28 | 29 | 29 | 18 | 12 | 5 | 3 | -2 | -1 | 5 | 8 | 8 | 12 |
| Perubahan (%) | -13.85 | 98.36 | 10.07 | -1.32 | 5.21 | -22.94 | -24.11 | 5.68 | -2.57 | -37.30 | -32.33 | -62.30 | -29.95 | -155.69 | -57.54 | -704.09 | 77.40 | -3.45 | 57.07 | |
| % daripada Hasil | 4.84 | 4.00 | 7.37 | 7.63 | 7.10 | 7.00 | 5.05 | 3.61 | 3.51 | 3.17 | 1.85 | 1.17 | 0.42 | 0.28 | -0.15 | -0.06 | 0.36 | 0.62 | 0.59 | 0.89 |
Source: Capital IQ
