Penyata Pendapatan (TTM)
Avation PLC 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 | 132 | 129 | 125 | 118 | 116 | 114 | 113 | 112 | 108 | 103 | 98 | 93 | 91 | 89 | 91 | 92 | 97 | 101 |
| Perubahan (%) | -2.37 | -2.94 | -5.97 | -1.46 | -1.48 | -0.91 | -0.91 | -4.14 | -4.32 | -4.98 | -5.24 | -2.10 | -2.14 | 2.02 | 1.98 | 4.46 | 4.27 | |
| % 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 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | |||||||||||
| Perubahan (%) | 100.00 | 9.65 | 8.80 | -41.91 | -72.14 | -50.00 | ||||||||||||
| % daripada Hasil | 0.34 | 0.69 | 0.78 | 0.91 | 0.54 | 0.15 | 0.08 | |||||||||||
| Keuntungan Operasi Kasar | 132 | 128 | 124 | 117 | 115 | 114 | 113 | 112 | 108 | 103 | 98 | 93 | 91 | 89 | 91 | 92 | 97 | 101 |
| Perubahan (%) | -2.72 | -3.03 | -6.09 | -1.09 | -1.10 | -0.83 | -0.84 | -4.14 | -4.32 | -4.98 | -5.24 | -2.10 | -2.14 | 2.02 | 1.98 | 4.46 | 4.27 | |
| % daripada Hasil | 99.66 | 99.31 | 99.22 | 99.09 | 99.46 | 99.85 | 99.92 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 18 | 24 | 30 | 37 | 32 | 26 | 19 | 11 | 11 | 10 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
| Perubahan (%) | 34.12 | 25.10 | 23.50 | -15.36 | -18.15 | -28.46 | -39.78 | -4.99 | -5.25 | 8.61 | 7.92 | -0.47 | -0.47 | -3.79 | -3.94 | -1.35 | -1.37 | |
| % daripada Hasil | 13.69 | 18.80 | 24.23 | 31.83 | 27.34 | 22.71 | 16.40 | 9.96 | 9.88 | 9.78 | 11.18 | 12.73 | 12.94 | 13.16 | 12.41 | 11.69 | 11.04 | 10.44 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 66 | 72 | 78 | 85 | 77 | 70 | 62 | 54 | 53 | 53 | 55 | 58 | 57 | 56 | 52 | 48 | 47 | 45 |
| Perubahan (%) | 8.44 | 8.64 | 8.79 | -8.91 | -9.78 | -11.49 | -12.98 | -0.34 | -0.34 | 4.05 | 3.89 | -1.06 | -1.07 | -7.15 | -7.70 | -3.50 | -3.63 | |
| % daripada Hasil | 49.97 | 55.50 | 62.12 | 71.88 | 66.45 | 60.85 | 54.35 | 47.73 | 49.62 | 51.69 | 56.60 | 62.06 | 62.71 | 63.39 | 57.69 | 52.21 | 48.23 | 44.58 |
| Pendapatan operasi | 66 | 57 | 47 | 33 | 39 | 45 | 52 | 59 | 54 | 50 | 42 | 35 | 34 | 33 | 38 | 44 | 50 | 56 |
| Perubahan (%) | -13.16 | -17.38 | -30.19 | 17.58 | 14.95 | 15.54 | 13.45 | -7.61 | -8.23 | -14.64 | -17.16 | -3.78 | -3.93 | 17.91 | 15.19 | 13.16 | 11.63 | |
| % daripada Hasil | 50.03 | 44.50 | 37.88 | 28.12 | 33.55 | 39.15 | 45.65 | 52.27 | 50.38 | 48.31 | 43.40 | 37.94 | 37.29 | 36.61 | 42.31 | 47.79 | 51.77 | 55.42 |
| Perbelanjaan Faedah | -56 | -56 | -57 | -59 | -60 | -61 | -59 | -57 | -55 | -54 | -54 | -54 | -54 | -53 | -52 | -52 | -50 | -48 |
| Perubahan (%) | -0.37 | 2.92 | 2.84 | 1.97 | 1.93 | -3.77 | -3.92 | -2.47 | -2.53 | 0.10 | 0.10 | -0.60 | -0.60 | -1.71 | -1.74 | -3.31 | -3.42 | |
| % daripada Hasil | -42.37 | -43.24 | -45.85 | -50.15 | -51.89 | -53.69 | -52.14 | -50.56 | -51.44 | -52.40 | -55.20 | -58.31 | -59.20 | -60.13 | -57.93 | -55.82 | -51.67 | -47.85 |
| Pendapatan bersih | -40 | -90 | -102 | -85 | -62 | -39 | -11 | 17 | 29 | 41 | 27 | 13 | 4 | -5 | 8 | 20 | 25 | 29 |
| Perubahan (%) | 124.27 | 13.31 | -16.55 | -27.13 | -37.24 | -72.06 | -257.88 | 69.93 | 41.15 | -34.25 | -52.08 | -67.54 | -208.09 | -267.30 | 159.77 | 24.50 | 19.68 | |
| % daripada Hasil | -30.29 | -69.59 | -81.24 | -72.10 | -53.31 | -33.96 | -9.58 | 15.26 | 27.05 | 39.90 | 27.61 | 13.96 | 4.63 | -5.11 | 8.39 | 21.36 | 25.46 | 29.22 |
Source: Capital IQ
