Penyata Pendapatan (TTM)
AudioCodes Ltd. 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 | 215 | 221 | 228 | 235 | 241 | 249 | 256 | 264 | 271 | 275 | 268 | 260 | 251 | 244 | 245 | 246 | 244 | 242 | 242 | 243 |
| Perubahan (%) | 2.73 | 3.09 | 3.10 | 2.92 | 3.08 | 3.02 | 3.04 | 2.39 | 1.68 | -2.60 | -3.11 | -3.13 | -2.82 | 0.35 | 0.12 | -0.55 | -0.82 | 0.12 | 0.32 | |
| % 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 | 73 | 71 | 72 | 72 | 73 | 78 | 81 | 87 | 93 | 96 | 97 | 95 | 89 | 86 | 85 | 84 | 84 | 84 | 84 | 85 |
| Perubahan (%) | -2.41 | 1.16 | 0.96 | 0.97 | 6.64 | 4.40 | 6.55 | 7.70 | 3.03 | 0.70 | -2.38 | -5.95 | -3.38 | -1.47 | -0.84 | 0.34 | -0.39 | -0.20 | 1.34 | |
| % daripada Hasil | 33.83 | 32.14 | 31.54 | 30.89 | 30.30 | 31.35 | 31.77 | 32.85 | 34.55 | 35.01 | 36.20 | 36.47 | 35.41 | 35.20 | 34.57 | 34.24 | 34.54 | 34.69 | 34.58 | 34.93 |
| Keuntungan Operasi Kasar | 142 | 150 | 156 | 162 | 168 | 171 | 175 | 177 | 177 | 179 | 171 | 165 | 162 | 158 | 160 | 161 | 160 | 158 | 159 | 158 |
| Perubahan (%) | 5.36 | 4.00 | 4.08 | 3.79 | 1.53 | 2.39 | 1.40 | -0.21 | 0.97 | -4.37 | -3.53 | -1.51 | -2.52 | 1.34 | 0.62 | -1.01 | -1.05 | 0.30 | -0.22 | |
| % daripada Hasil | 66.17 | 67.86 | 68.46 | 69.11 | 69.70 | 68.65 | 68.23 | 67.15 | 65.45 | 64.99 | 63.80 | 63.53 | 64.59 | 64.80 | 65.43 | 65.76 | 65.46 | 65.31 | 65.42 | 65.07 |
| SG&A | 65 | 65 | 67 | 71 | 74 | 78 | 81 | 84 | 86 | 88 | 89 | 89 | 89 | 87 | 86 | 86 | 86 | 89 | 90 | 92 |
| Perubahan (%) | 0.21 | 2.40 | 5.34 | 5.58 | 4.70 | 4.14 | 2.99 | 2.36 | 2.36 | 1.20 | 0.22 | -0.05 | -2.32 | -1.07 | -0.15 | 0.24 | 3.42 | 0.75 | 2.56 | |
| % daripada Hasil | 30.36 | 29.62 | 29.42 | 30.06 | 30.84 | 31.32 | 31.66 | 31.65 | 31.64 | 31.85 | 33.09 | 34.23 | 35.32 | 35.50 | 35.00 | 34.91 | 35.18 | 36.69 | 36.92 | 37.74 |
| R&D | 44 | 46 | 47 | 48 | 51 | 53 | 56 | 59 | 59 | 60 | 60 | 59 | 58 | 57 | 56 | 55 | 54 | 52 | 52 | 51 |
| Perubahan (%) | 3.57 | 1.01 | 3.23 | 7.15 | 3.74 | 5.50 | 3.97 | 1.09 | 1.08 | 0.05 | -0.94 | -2.05 | -1.59 | -1.88 | -2.77 | -1.71 | -2.76 | -1.08 | -0.60 | |
| % daripada Hasil | 20.70 | 20.87 | 20.45 | 20.47 | 21.31 | 21.45 | 21.97 | 22.16 | 21.88 | 21.75 | 22.34 | 22.84 | 23.10 | 23.39 | 22.87 | 22.21 | 21.95 | 21.52 | 21.26 | 21.07 |
| OpEx | 182 | 182 | 185 | 191 | 199 | 209 | 219 | 229 | 238 | 244 | 246 | 243 | 236 | 230 | 227 | 224 | 224 | 225 | 225 | 228 |
| Perubahan (%) | -0.01 | 1.57 | 3.11 | 4.22 | 5.16 | 4.58 | 4.56 | 4.06 | 2.30 | 0.72 | -1.09 | -2.84 | -2.54 | -1.42 | -1.06 | -0.20 | 0.50 | -0.03 | 1.38 | |
| % daripada Hasil | 84.90 | 82.63 | 81.41 | 81.42 | 82.45 | 84.12 | 85.39 | 86.66 | 88.08 | 88.62 | 91.63 | 93.55 | 93.83 | 94.10 | 92.44 | 91.35 | 91.68 | 92.90 | 92.76 | 93.74 |
| Pendapatan operasi | 32 | 38 | 42 | 44 | 42 | 40 | 37 | 35 | 32 | 31 | 22 | 17 | 16 | 14 | 19 | 21 | 20 | 17 | 18 | 15 |
| Perubahan (%) | 18.15 | 10.33 | 3.04 | -2.81 | -6.72 | -5.24 | -5.90 | -8.48 | -2.90 | -28.40 | -25.27 | -7.34 | -7.10 | 28.60 | 14.45 | -4.27 | -15.41 | 2.12 | -13.31 | |
| % daripada Hasil | 15.10 | 17.37 | 18.59 | 18.58 | 17.55 | 15.88 | 14.61 | 13.34 | 11.92 | 11.38 | 8.37 | 6.45 | 6.17 | 5.90 | 7.56 | 8.65 | 8.32 | 7.10 | 7.24 | 6.26 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -2 | -2 | -2 | -3 | -2 | -2 | -2 |
| Perubahan (%) | 231.82 | -0.00 | -0.00 | -0.00 | -5.48 | -0.00 | -0.00 | -0.00 | -46.70 | -1.81 | -0.00 | -0.00 | 381.54 | 21.79 | 2.57 | 28.59 | -22.47 | -17.50 | -3.05 | |
| % daripada Hasil | -0.09 | -0.30 | -0.29 | -0.28 | -0.27 | -0.25 | -0.24 | -0.24 | -0.23 | -0.12 | -0.12 | -0.13 | -0.13 | -0.64 | -0.78 | -0.80 | -1.03 | -0.80 | -0.66 | -0.64 |
| Pendapatan bersih | 11 | 27 | 32 | 34 | 35 | 34 | 32 | 31 | 28 | 28 | 20 | 14 | 13 | 9 | 11 | 14 | 12 | 15 | 17 | 14 |
| Perubahan (%) | 156.23 | 17.36 | 5.01 | 3.87 | -3.23 | -4.10 | -4.03 | -9.30 | 1.04 | -30.88 | -29.89 | -8.13 | -30.72 | 25.80 | 24.62 | -11.43 | 25.59 | 12.62 | -20.11 | |
| % daripada Hasil | 4.95 | 12.34 | 14.05 | 14.31 | 14.44 | 13.56 | 12.62 | 11.76 | 10.41 | 10.35 | 7.34 | 5.31 | 5.04 | 3.59 | 4.50 | 5.61 | 4.99 | 6.32 | 7.11 | 5.66 |
Source: Capital IQ
