Penyata Pendapatan (TTM)
Nextcom 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 331 | 355 | 398 | 456 | 490 | 517 | 526 | 492 | 476 | 440 | 411 | 434 | 468 | 472 | 470 | 448 | 431 | 447 | 452 |
| Perubahan (%) | 7.11 | 12.07 | 14.52 | 7.48 | 5.57 | 1.81 | -6.50 | -3.30 | -7.46 | -6.71 | 5.56 | 7.83 | 0.94 | -0.53 | -4.53 | -3.76 | 3.66 | 0.96 | |
| % 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 | 291 | 311 | 350 | 404 | 436 | 461 | 472 | 443 | 429 | 399 | 369 | 386 | 415 | 415 | 414 | 396 | 380 | 399 | 404 |
| Perubahan (%) | 6.83 | 12.27 | 15.63 | 7.94 | 5.66 | 2.46 | -6.26 | -3.16 | -7.04 | -7.41 | 4.48 | 7.71 | -0.22 | -0.22 | -4.31 | -3.90 | 4.97 | 1.19 | |
| % daripada Hasil | 87.94 | 87.70 | 87.86 | 88.71 | 89.10 | 89.18 | 89.75 | 89.98 | 90.11 | 90.52 | 89.84 | 88.92 | 88.82 | 87.80 | 88.08 | 88.28 | 88.16 | 89.27 | 89.48 |
| Keuntungan Operasi Kasar | 40 | 44 | 48 | 51 | 53 | 56 | 54 | 49 | 47 | 42 | 42 | 48 | 52 | 58 | 56 | 53 | 51 | 48 | 48 |
| Perubahan (%) | 9.18 | 10.66 | 6.46 | 3.81 | 4.80 | -3.59 | -8.62 | -4.53 | -11.32 | 0.03 | 15.05 | 8.81 | 10.16 | -2.75 | -6.15 | -2.75 | -6.06 | -1.02 | |
| % daripada Hasil | 12.06 | 12.30 | 12.14 | 11.29 | 10.90 | 10.82 | 10.25 | 10.02 | 9.89 | 9.48 | 10.16 | 11.08 | 11.18 | 12.20 | 11.92 | 11.72 | 11.84 | 10.73 | 10.52 |
| SG&A | 18 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 21 | 20 | 21 | 22 | 23 | 25 | 25 | 25 | 25 | 26 | 26 |
| Perubahan (%) | -0.90 | 1.07 | 0.21 | 2.68 | 4.02 | 2.50 | 3.87 | 1.64 | -4.34 | 6.05 | 3.26 | 3.93 | 8.71 | -0.68 | -0.12 | 1.64 | 1.66 | 3.00 | |
| % daripada Hasil | 5.50 | 5.09 | 4.59 | 4.02 | 3.84 | 3.78 | 3.81 | 4.23 | 4.44 | 4.59 | 5.22 | 5.11 | 4.92 | 5.30 | 5.29 | 5.54 | 5.85 | 5.74 | 5.85 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 310 | 330 | 368 | 423 | 456 | 481 | 492 | 464 | 450 | 419 | 391 | 408 | 438 | 439 | 438 | 423 | 407 | 427 | 433 |
| Perubahan (%) | 6.51 | 11.65 | 14.85 | 7.71 | 5.51 | 2.45 | -5.84 | -2.98 | -6.88 | -6.75 | 4.37 | 7.54 | 0.20 | -0.24 | -3.56 | -3.64 | 4.89 | 1.30 | |
| % daripada Hasil | 93.43 | 92.90 | 92.54 | 92.81 | 93.02 | 92.97 | 93.56 | 94.21 | 94.52 | 95.12 | 95.07 | 94.00 | 93.74 | 93.06 | 93.32 | 94.27 | 94.39 | 95.51 | 95.84 |
| Pendapatan operasi | 22 | 25 | 30 | 33 | 34 | 36 | 34 | 28 | 26 | 22 | 20 | 26 | 29 | 33 | 31 | 26 | 24 | 20 | 19 |
| Perubahan (%) | 15.74 | 17.66 | 10.39 | 4.42 | 6.30 | -6.69 | -16.00 | -8.49 | -17.54 | -5.79 | 28.44 | 12.44 | 12.00 | -4.29 | -18.10 | -5.81 | -17.07 | -6.31 | |
| % daripada Hasil | 6.57 | 7.10 | 7.46 | 7.19 | 6.98 | 7.03 | 6.44 | 5.79 | 5.48 | 4.88 | 4.93 | 6.00 | 6.26 | 6.94 | 6.68 | 5.73 | 5.61 | 4.49 | 4.16 |
| Perbelanjaan Faedah | -6 | -5 | -3 | -4 | -5 | -5 | -8 | -9 | -11 | -7 | -11 | -6 | -5 | -7 | -7 | -7 | -7 | -6 | -6 |
| Perubahan (%) | -8.55 | -48.36 | 44.95 | 36.38 | -13.02 | 73.40 | 16.43 | 17.18 | -37.36 | 62.24 | -44.93 | -13.96 | 42.54 | -0.95 | -4.57 | -1.97 | -8.37 | -5.16 | |
| % daripada Hasil | -1.71 | -1.46 | -0.67 | -0.85 | -1.08 | -0.89 | -1.51 | -1.89 | -2.29 | -1.55 | -2.69 | -1.40 | -1.12 | -1.58 | -1.57 | -1.57 | -1.60 | -1.42 | -1.33 |
| Pendapatan bersih | 13 | 15 | 21 | 23 | 23 | 25 | 21 | 15 | 12 | 7 | 7 | 13 | 17 | 17 | 17 | 10 | 9 | 9 | 8 |
| Perubahan (%) | 21.09 | 36.54 | 8.28 | 2.23 | 5.97 | -15.00 | -28.06 | -22.74 | -38.05 | -6.86 | 89.93 | 33.24 | 0.27 | -0.52 | -39.45 | -14.98 | -1.27 | -13.53 | |
| % daripada Hasil | 3.86 | 4.36 | 5.32 | 5.03 | 4.78 | 4.80 | 4.01 | 3.08 | 2.46 | 1.65 | 1.65 | 2.96 | 3.66 | 3.64 | 3.64 | 2.31 | 2.04 | 1.94 | 1.66 |
Source: Capital IQ
