Penyata Pendapatan (TTM)
IRC Limited 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 | 209 | 225 | 280 | 336 | 353 | 371 | 346 | 320 | 299 | 279 | 266 | 252 | 253 | 253 | 240 | 226 | 224 | 221 | 226 | 232 |
| Perubahan (%) | 7.28 | 24.71 | 19.81 | 5.32 | 5.05 | -6.94 | -7.45 | -6.41 | -6.85 | -4.75 | -4.99 | 0.14 | 0.14 | -5.31 | -5.60 | -1.10 | -1.11 | 2.37 | 2.31 | |
| % 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 | 144 | 142 | 151 | 161 | 176 | 192 | 201 | 211 | 214 | 216 | 215 | 213 | 204 | 196 | 197 | 198 | 196 | 195 | 195 | 196 |
| Perubahan (%) | -1.51 | 6.67 | 6.26 | 9.59 | 8.75 | 5.12 | 4.87 | 1.19 | 1.18 | -0.79 | -0.80 | -4.02 | -4.19 | 0.58 | 0.57 | -0.83 | -0.84 | 0.28 | 0.28 | |
| % daripada Hasil | 68.78 | 63.15 | 54.01 | 47.90 | 49.84 | 51.60 | 58.28 | 66.04 | 71.41 | 77.57 | 80.79 | 84.35 | 80.84 | 77.35 | 82.15 | 87.52 | 87.76 | 88.01 | 86.21 | 84.50 |
| Keuntungan Operasi Kasar | 65 | 83 | 129 | 175 | 177 | 180 | 144 | 109 | 86 | 63 | 51 | 39 | 48 | 57 | 43 | 28 | 27 | 27 | 31 | 36 |
| Perubahan (%) | 26.66 | 55.61 | 35.74 | 1.39 | 1.37 | -19.79 | -24.67 | -21.20 | -26.91 | -18.43 | -22.60 | 22.58 | 18.42 | -25.39 | -34.03 | -3.00 | -3.09 | 17.70 | 15.04 | |
| % daripada Hasil | 31.22 | 36.85 | 45.99 | 52.10 | 50.16 | 48.40 | 41.72 | 33.96 | 28.59 | 22.43 | 19.21 | 15.65 | 19.16 | 22.65 | 17.85 | 12.48 | 12.24 | 11.99 | 13.79 | 15.50 |
| SG&A | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Perubahan (%) | 6.59 | 0.00 | 0.00 | -28.80 | -40.46 | 0.00 | 0.00 | 4.13 | 3.97 | 0.00 | 0.00 | -19.81 | -24.71 | 0.00 | 0.00 | 15.16 | 13.16 | 47.53 | 32.22 | |
| % daripada Hasil | 0.68 | 0.67 | 0.54 | 0.45 | 0.30 | 0.17 | 0.19 | 0.20 | 0.22 | 0.25 | 0.26 | 0.28 | 0.22 | 0.17 | 0.17 | 0.19 | 0.22 | 0.25 | 0.36 | 0.46 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 179 | 179 | 187 | 195 | 213 | 231 | 241 | 252 | 252 | 252 | 250 | 248 | 239 | 231 | 230 | 228 | 229 | 229 | 232 | 235 |
| Perubahan (%) | 0.03 | 4.64 | 4.43 | 9.06 | 8.31 | 4.55 | 4.35 | 0.04 | 0.04 | -0.84 | -0.84 | -3.41 | -3.53 | -0.59 | -0.59 | 0.28 | 0.28 | 1.17 | 1.15 | |
| % daripada Hasil | 85.39 | 79.61 | 66.80 | 58.23 | 60.30 | 62.17 | 69.84 | 78.75 | 84.18 | 90.40 | 94.12 | 98.22 | 94.73 | 91.26 | 95.81 | 100.89 | 102.30 | 103.75 | 102.53 | 101.37 |
| Pendapatan operasi | 31 | 46 | 93 | 140 | 140 | 140 | 104 | 68 | 47 | 27 | 16 | 4 | 13 | 22 | 10 | -2 | -5 | -8 | -6 | -3 |
| Perubahan (%) | 49.69 | 103.09 | 50.76 | 0.10 | 0.10 | -25.81 | -34.79 | -30.32 | -43.51 | -41.60 | -71.24 | 196.14 | 66.23 | -54.55 | -120.04 | 155.81 | 60.91 | -30.85 | -44.61 | |
| % daripada Hasil | 14.61 | 20.39 | 33.20 | 41.77 | 39.70 | 37.83 | 30.16 | 21.25 | 15.82 | 9.60 | 5.88 | 1.78 | 5.27 | 8.74 | 4.19 | -0.89 | -2.30 | -3.75 | -2.53 | -1.37 |
| Perbelanjaan Faedah | -19 | -18 | -17 | -16 | -14 | -13 | -11 | -9 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -7 | -7 | -6 |
| Perubahan (%) | -7.81 | -5.69 | -6.03 | -9.36 | -10.33 | -14.12 | -16.44 | -6.47 | -6.92 | 1.84 | 1.80 | 1.08 | 1.06 | -1.53 | -1.55 | -4.73 | -4.96 | -7.14 | -7.69 | |
| % daripada Hasil | -9.09 | -7.81 | -5.91 | -4.63 | -3.99 | -3.40 | -3.14 | -2.84 | -2.83 | -2.83 | -3.03 | -3.24 | -3.27 | -3.30 | -3.44 | -3.58 | -3.45 | -3.32 | -3.01 | -2.72 |
| Pendapatan bersih | 47 | 101 | 147 | 193 | 163 | 134 | 46 | -42 | -65 | -88 | -82 | -76 | -116 | -157 | -131 | -104 | -62 | -20 | -65 | -109 |
| Perubahan (%) | 116.18 | 45.91 | 31.47 | -15.25 | -17.99 | -65.70 | -191.51 | 54.42 | 35.24 | -6.93 | -7.45 | 53.56 | 34.88 | -16.73 | -20.09 | -40.18 | -67.17 | 216.51 | 68.41 | |
| % daripada Hasil | 22.22 | 44.77 | 52.38 | 57.48 | 46.25 | 36.11 | 13.31 | -13.16 | -21.72 | -31.53 | -30.81 | -30.01 | -46.02 | -61.98 | -54.51 | -46.14 | -27.91 | -9.27 | -28.65 | -47.15 |
Source: Capital IQ
