Penyata Pendapatan (TTM)
Effi Capital Nadlan 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 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 | 59 | 77 | 112 | 140 | 206 | 264 | 367 | 468 | 638 | 685 | 658 | 613 | 411 | 379 | 320 | 394 | 445 | 460 | 567 |
| Perubahan (%) | 31.58 | 44.44 | 25.44 | 47.38 | 27.85 | 39.23 | 27.45 | 36.35 | 7.26 | -3.87 | -6.87 | -33.03 | -7.60 | -15.72 | 23.14 | 13.02 | 3.47 | 23.24 | |
| % 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 |
| Kos jualan | 37 | 53 | 84 | 107 | 166 | 214 | 292 | 374 | 508 | 541 | 518 | 479 | 308 | 283 | 240 | 310 | 368 | 385 | 477 |
| Perubahan (%) | 44.04 | 57.74 | 27.90 | 55.00 | 28.73 | 36.53 | 28.23 | 35.98 | 6.39 | -4.23 | -7.46 | -35.86 | -7.84 | -15.36 | 29.34 | 18.51 | 4.71 | 24.01 | |
| % daripada Hasil | 62.72 | 68.65 | 74.97 | 76.44 | 80.39 | 80.95 | 79.38 | 79.87 | 79.65 | 79.01 | 78.71 | 78.22 | 74.92 | 74.72 | 75.04 | 78.82 | 82.65 | 83.64 | 84.17 |
| Keuntungan Operasi Kasar | 22 | 24 | 28 | 33 | 40 | 50 | 76 | 94 | 130 | 144 | 140 | 134 | 103 | 96 | 80 | 83 | 77 | 75 | 90 |
| Perubahan (%) | 10.64 | 15.32 | 18.09 | 22.64 | 24.23 | 50.69 | 24.41 | 37.82 | 10.67 | -2.53 | -4.72 | -22.88 | -6.88 | -16.77 | 4.50 | -7.41 | -2.45 | 19.28 | |
| % daripada Hasil | 37.28 | 31.35 | 25.03 | 23.56 | 19.61 | 19.05 | 20.62 | 20.13 | 20.35 | 20.99 | 21.29 | 21.78 | 25.08 | 25.28 | 24.96 | 21.18 | 17.35 | 16.36 | 15.83 |
| SG&A | 11 | 11 | 12 | 12 | 15 | 17 | 20 | 21 | 23 | 25 | 25 | 27 | 29 | 33 | 35 | 39 | 40 | 40 | 42 |
| Perubahan (%) | 5.33 | 3.64 | 1.68 | 28.92 | 9.82 | 20.37 | 4.67 | 8.60 | 8.32 | 0.90 | 8.00 | 7.63 | 13.76 | 4.25 | 13.56 | 2.89 | -0.59 | 4.65 | |
| % daripada Hasil | 18.20 | 14.57 | 10.45 | 8.47 | 7.41 | 6.37 | 5.50 | 4.52 | 3.60 | 3.64 | 3.82 | 4.43 | 7.12 | 8.76 | 10.83 | 9.99 | 9.10 | 8.74 | 7.42 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 48 | 64 | 95 | 119 | 182 | 231 | 312 | 396 | 531 | 566 | 543 | 506 | 337 | 316 | 274 | 349 | 408 | 426 | 520 |
| Perubahan (%) | 35.33 | 48.19 | 24.70 | 52.81 | 27.07 | 35.31 | 26.67 | 34.35 | 6.45 | -4.03 | -6.75 | -33.46 | -6.09 | -13.29 | 27.37 | 16.83 | 4.32 | 22.17 | |
| % daripada Hasil | 80.92 | 83.22 | 85.38 | 84.88 | 88.01 | 87.47 | 85.01 | 84.49 | 83.25 | 82.62 | 82.49 | 82.60 | 82.07 | 83.41 | 85.81 | 88.75 | 91.74 | 92.50 | 91.70 |
| Pendapatan operasi | 11 | 13 | 16 | 21 | 25 | 33 | 55 | 73 | 107 | 119 | 115 | 107 | 74 | 63 | 45 | 44 | 37 | 35 | 47 |
| Perubahan (%) | 15.70 | 25.87 | 29.76 | 16.87 | 33.53 | 66.58 | 31.87 | 47.23 | 11.28 | -3.11 | -7.48 | -30.97 | -14.50 | -27.90 | -2.44 | -17.03 | -6.05 | 36.40 | |
| % daripada Hasil | 19.08 | 16.78 | 14.62 | 15.12 | 11.99 | 12.53 | 14.99 | 15.51 | 16.75 | 17.38 | 17.51 | 17.40 | 17.93 | 16.59 | 14.19 | 11.25 | 8.26 | 7.50 | 8.30 |
| Perbelanjaan Faedah | -8 | -9 | -11 | -10 | -14 | -14 | -15 | -15 | -9 | -12 | -14 | -16 | -23 | -26 | -29 | -34 | -37 | -40 | -51 |
| Perubahan (%) | 19.26 | 21.52 | -5.36 | 33.12 | 0.34 | 5.88 | 3.80 | -38.45 | 29.26 | 12.83 | 15.78 | 43.52 | 14.50 | 10.58 | 16.75 | 9.74 | 7.94 | 26.87 | |
| % daripada Hasil | -12.95 | -11.74 | -9.87 | -7.45 | -6.73 | -5.28 | -4.02 | -3.27 | -1.48 | -1.78 | -2.09 | -2.60 | -5.56 | -6.90 | -9.05 | -8.58 | -8.33 | -8.69 | -8.94 |
| Pendapatan bersih | 32 | 36 | 43 | 57 | 54 | 64 | 74 | 118 | 149 | 155 | 157 | 118 | 89 | 78 | 55 | 43 | 32 | 22 | 27 |
| Perubahan (%) | 12.77 | 21.63 | 32.51 | -5.29 | 17.49 | 15.29 | 60.32 | 26.39 | 4.15 | 0.88 | -25.00 | -24.23 | -12.35 | -29.55 | -22.16 | -26.39 | -29.68 | 23.50 | |
| % daripada Hasil | 53.74 | 46.05 | 38.78 | 40.96 | 26.32 | 24.19 | 20.03 | 25.20 | 23.36 | 22.68 | 23.80 | 19.17 | 21.69 | 20.58 | 17.20 | 10.87 | 7.08 | 4.81 | 4.82 |
Source: Capital IQ
