Penyata Pendapatan (TTM)
National Atomic Company Kazatomprom JSC - Depositary Receipt (Common Stock) 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 | 595,956 | 587,457 | 581,321 | 669,819 | 561,947 | 691,011 | 780,669 | 949,226 | 1,139,247 | 1,001,171 | 1,236,875 | 1,126,199 | 1,086,237 | 1,434,635 | 1,323,487 | 1,517,011 | 1,708,875 | 1,813,352 | 1,757,928 | 1,772,399 |
| Perubahan (%) | -1.43 | -1.04 | 15.22 | -16.10 | 22.97 | 12.97 | 21.59 | 20.02 | -12.12 | 23.54 | -8.95 | -3.55 | 32.07 | -7.75 | 14.62 | 12.65 | 6.11 | -3.06 | 0.82 | |
| % 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 | 297,641 | 295,981 | 297,009 | 360,417 | 332,248 | 377,883 | 411,983 | 511,669 | 602,747 | 442,881 | 595,390 | 463,431 | 461,646 | 615,994 | 548,046 | 723,542 | 809,681 | 840,134 | 824,617 | 763,229 |
| Perubahan (%) | -0.56 | 0.35 | 21.35 | -7.82 | 13.74 | 9.02 | 24.20 | 17.80 | -26.52 | 34.44 | -22.16 | -0.39 | 33.43 | -11.03 | 32.02 | 11.91 | 3.76 | -1.85 | -7.44 | |
| % daripada Hasil | 49.94 | 50.38 | 51.09 | 53.81 | 59.12 | 54.69 | 52.77 | 53.90 | 52.91 | 44.24 | 48.14 | 41.15 | 42.50 | 42.94 | 41.41 | 47.70 | 47.38 | 46.33 | 46.91 | 43.06 |
| Keuntungan Operasi Kasar | 298,315 | 291,476 | 284,312 | 309,402 | 229,699 | 313,128 | 368,686 | 437,557 | 536,500 | 558,290 | 641,485 | 662,768 | 624,591 | 818,641 | 775,441 | 793,469 | 899,194 | 973,218 | 933,311 | 1,009,170 |
| Perubahan (%) | -2.29 | -2.46 | 8.82 | -25.76 | 36.32 | 17.74 | 18.68 | 22.61 | 4.06 | 14.90 | 3.32 | -5.76 | 31.07 | -5.28 | 2.32 | 13.32 | 8.23 | -4.10 | 8.13 | |
| % daripada Hasil | 50.06 | 49.62 | 48.91 | 46.19 | 40.88 | 45.31 | 47.23 | 46.10 | 47.09 | 55.76 | 51.86 | 58.85 | 57.50 | 57.06 | 58.59 | 52.30 | 52.62 | 53.67 | 53.09 | 56.94 |
| SG&A | 40,891 | 42,543 | 41,300 | 46,591 | 43,336 | 48,760 | 51,500 | 57,977 | 63,114 | 70,112 | 84,367 | 86,551 | 82,454 | 97,922 | 85,793 | 69,037 | 73,930 | 59,559 | 64,226 | 75,838 |
| Perubahan (%) | 4.04 | -2.92 | 12.81 | -6.99 | 12.52 | 5.62 | 12.58 | 8.86 | 11.09 | 20.33 | 2.59 | -4.73 | 18.76 | -12.39 | -19.53 | 7.09 | -19.44 | 7.84 | 18.08 | |
| % daripada Hasil | 6.86 | 7.24 | 7.10 | 6.96 | 7.71 | 7.06 | 6.60 | 6.11 | 5.54 | 7.00 | 6.82 | 7.69 | 7.59 | 6.83 | 6.48 | 4.55 | 4.33 | 3.28 | 3.65 | 4.28 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 380,510 | 369,669 | 369,272 | 436,676 | 408,397 | 468,801 | 517,069 | 622,832 | 715,492 | 556,139 | 721,709 | 598,440 | 616,839 | 815,434 | 738,560 | 908,693 | 991,967 | 1,002,811 | 974,560 | 950,804 |
| Perubahan (%) | -2.85 | -0.11 | 18.25 | -6.48 | 14.79 | 10.30 | 20.45 | 14.88 | -22.27 | 29.77 | -17.08 | 3.07 | 32.20 | -9.43 | 23.04 | 9.16 | 1.09 | -2.82 | -2.44 | |
| % daripada Hasil | 63.85 | 62.93 | 63.52 | 65.19 | 72.68 | 67.84 | 66.23 | 65.61 | 62.80 | 55.55 | 58.35 | 53.14 | 56.79 | 56.84 | 55.80 | 59.90 | 58.05 | 55.30 | 55.44 | 53.65 |
| Pendapatan operasi | 215,446 | 217,788 | 212,049 | 233,143 | 153,550 | 222,210 | 263,600 | 326,394 | 423,755 | 445,032 | 515,166 | 527,759 | 469,398 | 619,201 | 584,927 | 608,318 | 716,908 | 810,541 | 783,368 | 821,595 |
| Perubahan (%) | 1.09 | -2.64 | 9.95 | -34.14 | 44.72 | 18.63 | 23.82 | 29.83 | 5.02 | 15.76 | 2.44 | -11.06 | 31.91 | -5.54 | 4.00 | 17.85 | 13.06 | -3.35 | 4.88 | |
| % daripada Hasil | 36.15 | 37.07 | 36.48 | 34.81 | 27.32 | 32.16 | 33.77 | 34.39 | 37.20 | 44.45 | 41.65 | 46.86 | 43.21 | 43.16 | 44.20 | 40.10 | 41.95 | 44.70 | 44.56 | 46.35 |
| Perbelanjaan Faedah | -5,578 | -4,284 | -3,797 | -3,625 | -3,293 | -3,546 | -3,600 | -3,609 | -3,707 | -3,689 | -3,724 | -3,615 | -3,893 | -3,753 | -4,739 | -6,376 | -8,125 | -9,273 | -16,398 | -10,998 |
| Perubahan (%) | -23.20 | -11.37 | -4.53 | -9.16 | 7.68 | 1.52 | 0.25 | 2.72 | -0.49 | 0.95 | -2.93 | 7.69 | -3.60 | 26.27 | 34.54 | 27.43 | 14.13 | 76.84 | -32.93 | |
| % daripada Hasil | -0.94 | -0.73 | -0.65 | -0.54 | -0.59 | -0.51 | -0.46 | -0.38 | -0.33 | -0.37 | -0.30 | -0.32 | -0.36 | -0.26 | -0.36 | -0.42 | -0.48 | -0.51 | -0.93 | -0.62 |
| Pendapatan bersih | 199,643 | 183,541 | 160,708 | 172,800 | 94,510 | 140,773 | 174,789 | 214,272 | 335,077 | 348,048 | 414,081 | 407,090 | 336,298 | 419,184 | 651,216 | 720,463 | 790,966 | 872,263 | 851,067 | 592,826 |
| Perubahan (%) | -8.07 | -12.44 | 7.52 | -45.31 | 48.95 | 24.16 | 22.59 | 56.38 | 3.87 | 18.97 | -1.69 | -17.39 | 24.65 | 55.35 | 10.63 | 9.79 | 10.28 | -2.43 | -30.34 | |
| % daripada Hasil | 33.50 | 31.24 | 27.65 | 25.80 | 16.82 | 20.37 | 22.39 | 22.57 | 29.41 | 34.76 | 33.48 | 36.15 | 30.96 | 29.22 | 49.20 | 47.49 | 46.29 | 48.10 | 48.41 | 33.45 |
Source: Capital IQ
