Penyata Pendapatan (TTM)
AI X Tech Inc. 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.
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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 | 170 | 180 | 198 | 216 | 206 | 197 | 187 | 178 | 174 | 170 | 170 | 171 | 163 | 155 | 151 | 147 | 149 | 152 | 152 | 151 |
| Perubahan (%) | 6.30 | 9.77 | 8.90 | -4.29 | -4.48 | -4.91 | -5.17 | -2.19 | -2.24 | 0.21 | 0.21 | -4.51 | -4.72 | -2.75 | -2.83 | 1.72 | 1.69 | -0.20 | -0.20 | |
| % 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 | 26 | 28 | 32 | 36 | 43 | 51 | 53 | 54 | 48 | 41 | 38 | 36 | 35 | 34 | 38 | 42 | 54 | 66 | 65 | 64 |
| Perubahan (%) | 9.46 | 14.24 | 12.47 | 20.72 | 17.17 | 3.50 | 3.39 | -12.43 | -14.19 | -5.99 | -6.37 | -3.29 | -3.40 | 12.75 | 11.31 | 28.32 | 22.07 | -1.52 | -1.54 | |
| % daripada Hasil | 15.04 | 15.49 | 16.12 | 16.65 | 21.00 | 25.75 | 28.03 | 30.56 | 27.36 | 24.01 | 22.53 | 21.05 | 21.32 | 21.61 | 25.05 | 28.70 | 36.21 | 43.46 | 42.89 | 42.31 |
| Keuntungan Operasi Kasar | 144 | 152 | 166 | 180 | 163 | 146 | 135 | 123 | 126 | 129 | 132 | 135 | 128 | 122 | 113 | 105 | 95 | 86 | 87 | 87 |
| Perubahan (%) | 5.74 | 8.96 | 8.22 | -9.28 | -10.23 | -7.83 | -8.50 | 2.32 | 2.27 | 2.17 | 2.13 | -4.84 | -5.08 | -7.02 | -7.55 | -8.99 | -9.88 | 0.81 | 0.80 | |
| % daripada Hasil | 84.96 | 84.51 | 83.88 | 83.35 | 79.00 | 74.25 | 71.97 | 69.44 | 72.64 | 75.99 | 77.47 | 78.95 | 78.68 | 78.39 | 74.95 | 71.30 | 63.79 | 56.54 | 57.11 | 57.69 |
| SG&A | 72 | 67 | 81 | 95 | 97 | 99 | 94 | 89 | 100 | 111 | 109 | 106 | 93 | 80 | 81 | 82 | 86 | 90 | 89 | 89 |
| Perubahan (%) | -6.65 | 20.54 | 17.04 | 2.27 | 2.22 | -5.16 | -5.44 | 12.42 | 11.05 | -2.20 | -2.25 | -12.27 | -13.98 | 1.23 | 1.22 | 4.39 | 4.20 | -0.11 | -0.11 | |
| % daripada Hasil | 42.57 | 37.39 | 41.05 | 44.12 | 47.14 | 50.44 | 50.31 | 50.16 | 57.65 | 65.49 | 63.91 | 62.34 | 57.27 | 51.71 | 53.83 | 56.07 | 57.54 | 58.96 | 59.01 | 59.07 |
| R&D | 11 | 10 | 13 | 16 | 17 | 18 | 17 | 16 | 17 | 18 | 17 | 16 | 14 | 11 | 11 | 11 | 12 | 12 | 12 | 13 |
| Perubahan (%) | -4.86 | 28.78 | 22.35 | 3.86 | 3.71 | -5.97 | -6.35 | 7.28 | 6.78 | -4.12 | -4.30 | -16.42 | -19.65 | 1.54 | 1.52 | 2.13 | 2.08 | 3.08 | 2.99 | |
| % daripada Hasil | 6.48 | 5.80 | 6.81 | 7.65 | 8.30 | 9.01 | 8.91 | 8.80 | 9.65 | 10.54 | 10.08 | 9.63 | 8.43 | 7.11 | 7.42 | 7.75 | 7.79 | 7.82 | 8.07 | 8.33 |
| OpEx | 100 | 102 | 122 | 141 | 155 | 168 | 169 | 169 | 170 | 171 | 165 | 159 | 143 | 127 | 133 | 138 | 153 | 167 | 167 | 166 |
| Perubahan (%) | 1.50 | 19.24 | 16.14 | 9.49 | 8.66 | 0.36 | 0.36 | 0.43 | 0.43 | -3.30 | -3.42 | -10.10 | -11.24 | 4.28 | 4.10 | 10.65 | 9.62 | -0.43 | -0.43 | |
| % daripada Hasil | 59.20 | 56.52 | 61.40 | 65.48 | 74.90 | 85.20 | 89.93 | 95.17 | 97.71 | 100.37 | 96.85 | 93.34 | 87.88 | 81.87 | 87.78 | 94.04 | 102.30 | 110.28 | 110.04 | 109.79 |
| Pendapatan operasi | 69 | 78 | 76 | 74 | 52 | 29 | 19 | 9 | 4 | -1 | 5 | 11 | 20 | 28 | 18 | 9 | -3 | -16 | -15 | -15 |
| Perubahan (%) | 13.28 | -2.53 | -2.60 | -30.41 | -43.69 | -35.27 | -54.48 | -53.67 | -115.84 | -950.79 | 111.75 | 73.92 | 42.50 | -34.48 | -52.62 | -139.28 | 354.61 | -2.61 | -2.68 | |
| % daripada Hasil | 40.80 | 43.48 | 38.60 | 34.52 | 25.10 | 14.80 | 10.07 | 4.83 | 2.29 | -0.37 | 3.15 | 6.66 | 12.12 | 18.13 | 12.22 | 5.96 | -2.30 | -10.28 | -10.04 | -9.79 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 32.71 | -0.51 | -0.51 | 35.96 | 26.45 | 14.12 | 12.38 | -5.90 | -6.27 | -18.34 | -22.45 | -31.20 | -45.34 | 4.65 | 4.44 | -3.44 | -3.56 | -4.57 | -4.78 | |
| % daripada Hasil | -0.22 | -0.27 | -0.25 | -0.23 | -0.32 | -0.43 | -0.51 | -0.61 | -0.58 | -0.56 | -0.45 | -0.35 | -0.25 | -0.15 | -0.16 | -0.17 | -0.16 | -0.15 | -0.14 | -0.14 |
| Pendapatan bersih | 60 | 65 | 60 | 56 | 49 | 41 | 40 | 39 | 28 | 16 | 23 | 30 | 37 | 43 | 31 | 19 | 11 | 3 | -0 | -4 |
| Perubahan (%) | 8.40 | -6.65 | -7.12 | -13.41 | -15.49 | -2.49 | -2.56 | -28.96 | -40.77 | 42.25 | 29.70 | 20.88 | 17.27 | -27.28 | -37.51 | -43.09 | -75.72 | -117.16 | 682.68 | |
| % daripada Hasil | 35.14 | 35.83 | 30.47 | 25.99 | 23.51 | 20.80 | 21.33 | 21.91 | 15.92 | 9.64 | 13.69 | 17.72 | 22.43 | 27.60 | 20.64 | 13.27 | 7.43 | 1.77 | -0.30 | -2.39 |
Source: Capital IQ
