Penyata Pendapatan (TTM)
Afcon Holdings Ltd - Equity Warrant 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 | 1,709 | 1,734 | 1,810 | 1,887 | 1,983 | 2,113 | 2,158 | 2,190 | 2,127 | 2,094 | 2,050 | 2,041 | 2,220 | 2,155 | 2,090 | 2,032 | 1,847 | 1,784 | 1,762 | 1,706 |
| Perubahan (%) | 1.44 | 4.39 | 4.29 | 5.05 | 6.55 | 2.16 | 1.45 | -2.85 | -1.58 | -2.08 | -0.45 | 8.77 | -2.93 | -2.99 | -2.81 | -9.07 | -3.43 | -1.22 | -3.21 | |
| % 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 | 1,578 | 1,594 | 1,647 | 1,709 | 1,782 | 1,900 | 1,952 | 1,998 | 1,991 | 1,958 | 1,903 | 1,894 | 2,032 | 2,000 | 1,936 | 1,858 | 1,654 | 1,566 | 1,543 | 1,480 |
| Perubahan (%) | 1.03 | 3.32 | 3.76 | 4.30 | 6.57 | 2.78 | 2.35 | -0.38 | -1.63 | -2.82 | -0.50 | 7.31 | -1.56 | -3.20 | -4.01 | -11.01 | -5.28 | -1.53 | -4.06 | |
| % daripada Hasil | 92.32 | 91.94 | 91.00 | 90.54 | 89.90 | 89.92 | 90.46 | 91.26 | 93.59 | 93.54 | 92.82 | 92.78 | 91.54 | 92.83 | 92.62 | 91.47 | 89.52 | 87.81 | 87.53 | 86.76 |
| Keuntungan Operasi Kasar | 131 | 140 | 163 | 179 | 200 | 213 | 206 | 191 | 136 | 135 | 147 | 147 | 188 | 154 | 154 | 173 | 194 | 218 | 220 | 226 |
| Perubahan (%) | 6.47 | 16.62 | 9.62 | 12.15 | 6.38 | -3.31 | -7.10 | -28.69 | -0.80 | 8.69 | 0.13 | 27.55 | -17.77 | -0.20 | 12.35 | 11.77 | 12.36 | 0.99 | 2.81 | |
| % daripada Hasil | 7.68 | 8.06 | 9.00 | 9.46 | 10.10 | 10.08 | 9.54 | 8.74 | 6.41 | 6.46 | 7.18 | 7.22 | 8.46 | 7.17 | 7.38 | 8.53 | 10.48 | 12.19 | 12.47 | 13.24 |
| SG&A | 113 | 109 | 118 | 124 | 121 | 125 | 126 | 123 | 129 | 130 | 130 | 131 | 127 | 126 | 123 | 124 | 129 | 132 | 135 | 136 |
| Perubahan (%) | -3.68 | 8.27 | 5.09 | -2.13 | 3.09 | 0.71 | -2.59 | 5.43 | 0.71 | 0.27 | 0.58 | -3.22 | -0.96 | -1.84 | 0.52 | 3.70 | 2.95 | 2.05 | 0.41 | |
| % daripada Hasil | 6.61 | 6.27 | 6.51 | 6.56 | 6.11 | 5.91 | 5.83 | 5.60 | 6.07 | 6.21 | 6.36 | 6.43 | 5.72 | 5.84 | 5.90 | 6.11 | 6.96 | 7.42 | 7.67 | 7.96 |
| R&D | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 5 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 10 | 10 | 5 | 4 | 3 |
| Perubahan (%) | -8.25 | -15.70 | -13.70 | -14.05 | -9.28 | 10.31 | 51.10 | 28.14 | 10.40 | 6.10 | -10.40 | -7.85 | -0.05 | 0.29 | 73.16 | -0.13 | -51.67 | -19.96 | -20.75 | |
| % daripada Hasil | 0.32 | 0.29 | 0.23 | 0.19 | 0.16 | 0.13 | 0.14 | 0.21 | 0.28 | 0.32 | 0.34 | 0.31 | 0.26 | 0.27 | 0.28 | 0.50 | 0.55 | 0.27 | 0.22 | 0.18 |
| OpEx | 1,698 | 1,709 | 1,769 | 1,730 | 1,910 | 2,028 | 2,084 | 2,232 | 2,123 | 2,097 | 2,042 | 2,030 | 2,164 | 2,122 | 2,055 | 1,990 | 1,793 | 1,704 | 1,683 | 1,615 |
| Perubahan (%) | 0.64 | 3.53 | -2.21 | 10.39 | 6.18 | 2.79 | 7.11 | -4.89 | -1.22 | -2.63 | -0.58 | 6.60 | -1.96 | -3.16 | -3.16 | -9.89 | -4.94 | -1.28 | -4.00 | |
| % daripada Hasil | 99.34 | 98.55 | 97.74 | 91.65 | 96.32 | 95.98 | 96.57 | 101.95 | 99.82 | 100.18 | 99.62 | 99.49 | 97.50 | 98.48 | 98.31 | 97.94 | 97.06 | 95.54 | 95.48 | 94.69 |
| Pendapatan operasi | 11 | 25 | 41 | 158 | 73 | 85 | 74 | -43 | 4 | -4 | 8 | 10 | 55 | 33 | 35 | 42 | 54 | 80 | 80 | 91 |
| Perubahan (%) | 122.73 | 62.65 | 285.73 | -53.66 | 16.21 | -12.73 | -157.79 | -109.18 | -196.56 | -306.17 | 33.35 | 430.93 | -40.78 | 8.00 | 17.86 | 30.13 | 46.43 | 0.10 | 13.65 | |
| % daripada Hasil | 0.66 | 1.45 | 2.26 | 8.35 | 3.68 | 4.02 | 3.43 | -1.95 | 0.18 | -0.18 | 0.38 | 0.51 | 2.50 | 1.52 | 1.69 | 2.06 | 2.94 | 4.46 | 4.52 | 5.31 |
| Perbelanjaan Faedah | -7 | -19 | -20 | -24 | -26 | -30 | -37 | -32 | -34 | -39 | -43 | -40 | -20 | -40 | -39 | -39 | -40 | -38 | -39 | -42 |
| Perubahan (%) | 168.40 | 8.60 | 20.30 | 8.23 | 15.00 | 23.09 | -13.12 | 4.64 | 16.27 | 8.39 | -7.27 | -49.57 | 101.74 | -4.23 | 2.08 | 2.29 | -5.68 | 3.69 | 7.19 | |
| % daripada Hasil | -0.41 | -1.07 | -1.12 | -1.29 | -1.33 | -1.43 | -1.72 | -1.48 | -1.59 | -1.88 | -2.08 | -1.94 | -0.90 | -1.87 | -1.84 | -1.94 | -2.18 | -2.13 | -2.23 | -2.47 |
| Pendapatan bersih | -5 | 14 | 106 | 107 | 125 | 119 | 19 | 6 | -49 | -54 | -44 | -32 | 14 | -9 | 1 | 6 | 17 | 60 | 57 | 66 |
| Perubahan (%) | -361.32 | 685.51 | 0.77 | 16.88 | -4.47 | -84.36 | -68.91 | -950.52 | 8.96 | -19.10 | -26.86 | -142.63 | -163.07 | -116.01 | 317.14 | 196.14 | 253.08 | -4.25 | 15.81 | |
| % daripada Hasil | -0.30 | 0.78 | 5.86 | 5.67 | 6.30 | 5.65 | 0.87 | 0.27 | -2.32 | -2.57 | -2.12 | -1.56 | 0.61 | -0.40 | 0.07 | 0.28 | 0.92 | 3.35 | 3.25 | 3.89 |
Source: Capital IQ
