Penyata Pendapatan (TTM)
Pomvom 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 15 | 29 | 42 | 56 | 109 | 131 | 143 | 187 | 187 | 193 | 194 | 195 | 206 | 218 | 242 | 234 | 223 | 238 | 237 | 236 |
| Perubahan (%) | 97.67 | 46.21 | 31.60 | 95.79 | 19.82 | 9.04 | 30.42 | 0.48 | 2.82 | 0.82 | 0.36 | 5.86 | 5.83 | 10.61 | -3.13 | -4.82 | 6.99 | -0.56 | -0.57 | |
| % 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 | 12 | 23 | 35 | 46 | 87 | 103 | 115 | 149 | 150 | 157 | 158 | 158 | 167 | 178 | 197 | 195 | 190 | 198 | 195 | 196 |
| Perubahan (%) | 97.81 | 48.42 | 32.62 | 88.79 | 19.38 | 11.10 | 29.96 | 0.58 | 4.75 | 0.26 | 0.33 | 5.54 | 6.46 | 11.00 | -1.05 | -2.98 | 4.45 | -1.30 | 0.17 | |
| % daripada Hasil | 80.21 | 80.26 | 81.48 | 82.11 | 79.18 | 78.89 | 80.38 | 80.10 | 80.18 | 81.68 | 81.22 | 81.20 | 80.96 | 81.44 | 81.73 | 83.49 | 85.10 | 83.08 | 82.46 | 83.07 |
| Keuntungan Operasi Kasar | 3 | 6 | 8 | 10 | 23 | 28 | 28 | 37 | 37 | 35 | 36 | 37 | 39 | 41 | 44 | 39 | 33 | 40 | 42 | 40 |
| Perubahan (%) | 97.11 | 37.20 | 27.11 | 127.89 | 21.49 | 1.35 | 32.29 | 0.05 | -4.97 | 3.35 | 0.49 | 7.22 | 3.13 | 8.92 | -12.46 | -14.14 | 21.53 | 3.06 | -4.02 | |
| % daripada Hasil | 19.79 | 19.74 | 18.52 | 17.89 | 20.82 | 21.11 | 19.62 | 19.90 | 19.82 | 18.32 | 18.78 | 18.80 | 19.04 | 18.56 | 18.27 | 16.51 | 14.90 | 16.92 | 17.54 | 16.93 |
| SG&A | 8 | 13 | 19 | 25 | 27 | 30 | 32 | 35 | 39 | 43 | 45 | 44 | 44 | 45 | 46 | 44 | 46 | 49 | 47 | 40 |
| Perubahan (%) | 63.80 | 45.45 | 31.25 | 10.08 | 10.81 | 5.47 | 9.64 | 10.82 | 11.00 | 3.63 | -0.98 | -0.71 | 1.85 | 3.30 | -4.40 | 3.05 | 7.43 | -4.87 | -14.89 | |
| % daripada Hasil | 54.29 | 44.99 | 44.76 | 44.64 | 25.10 | 23.21 | 22.45 | 18.87 | 20.82 | 22.47 | 23.10 | 22.79 | 21.38 | 20.57 | 19.21 | 18.96 | 20.53 | 20.61 | 19.72 | 16.88 |
| R&D | 3 | 2 | 3 | 4 | 6 | 7 | 9 | 11 | 13 | 15 | 16 | 20 | 19 | 18 | 17 | 17 | 15 | 12 | 10 | 9 |
| Perubahan (%) | -9.46 | 37.01 | 27.01 | 43.57 | 23.29 | 24.10 | 24.29 | 13.60 | 20.66 | 4.06 | 24.30 | -2.28 | -9.52 | -0.94 | -4.18 | -7.38 | -23.72 | -11.06 | -12.43 | |
| % daripada Hasil | 17.72 | 8.12 | 7.61 | 7.34 | 5.38 | 5.54 | 6.30 | 6.01 | 6.79 | 7.97 | 8.23 | 10.19 | 9.41 | 8.04 | 7.20 | 7.13 | 6.93 | 4.94 | 4.42 | 3.89 |
| OpEx | 24 | 39 | 55 | 72 | 119 | 141 | 156 | 196 | 203 | 216 | 219 | 222 | 230 | 240 | 261 | 256 | 251 | 259 | 254 | 245 |
| Perubahan (%) | 61.45 | 42.84 | 29.99 | 64.90 | 18.98 | 10.51 | 25.61 | 3.41 | 6.62 | 1.18 | 1.65 | 3.44 | 4.58 | 8.69 | -1.85 | -2.27 | 3.31 | -1.84 | -3.67 | |
| % daripada Hasil | 163.29 | 133.37 | 130.30 | 128.70 | 108.39 | 107.64 | 109.09 | 105.07 | 108.14 | 112.13 | 112.52 | 113.97 | 111.37 | 110.06 | 108.14 | 109.57 | 112.51 | 108.64 | 107.24 | 103.90 |
| Pendapatan operasi | -9 | -10 | -13 | -16 | -9 | -10 | -13 | -9 | -15 | -23 | -24 | -27 | -23 | -22 | -20 | -22 | -28 | -21 | -17 | -9 |
| Perubahan (%) | 4.23 | 32.73 | 24.66 | -42.75 | 9.07 | 29.79 | -27.30 | 61.30 | 53.25 | 4.08 | 12.00 | -13.85 | -6.38 | -10.46 | 13.89 | 24.40 | -26.15 | -16.60 | -46.51 | |
| % daripada Hasil | -63.29 | -33.37 | -30.30 | -28.70 | -8.39 | -7.64 | -9.09 | -5.07 | -8.14 | -12.13 | -12.52 | -13.97 | -11.37 | -10.06 | -8.14 | -9.57 | -12.51 | -8.64 | -7.24 | -3.90 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -2 | -4 | -4 | -4 | |
| Perubahan (%) | 20.00 | -69.05 | 78.26 | 150.00 | 21.95 | -77.07 | 516.28 | 14.91 | 43.02 | 24.00 | -86.20 | 274.83 | 61.50 | 154.38 | 70.58 | 0.72 | 2.74 | |||
| % daripada Hasil | -0.24 | -0.14 | -0.03 | -0.06 | -0.09 | -0.21 | -0.20 | -0.05 | -0.28 | -0.31 | -0.45 | -0.52 | -0.07 | -0.23 | -0.39 | -1.03 | -1.64 | -1.66 | -1.72 | |
| Pendapatan bersih | -13 | -16 | -20 | -23 | -13 | -11 | -14 | -11 | -16 | -24 | -25 | -28 | -25 | -26 | -26 | -31 | -37 | -26 | -20 | -15 |
| Perubahan (%) | 29.19 | 19.40 | 16.25 | -44.38 | -11.72 | 28.10 | -24.60 | 51.76 | 49.48 | 4.23 | 10.33 | -11.51 | 4.06 | 1.23 | 20.19 | 16.16 | -27.86 | -22.55 | -28.95 | |
| % daripada Hasil | -86.22 | -56.35 | -46.01 | -40.65 | -11.55 | -8.51 | -9.99 | -5.78 | -8.73 | -12.69 | -13.12 | -14.42 | -12.05 | -11.85 | -10.85 | -13.46 | -16.42 | -11.07 | -8.63 | -6.16 |
Source: Capital IQ
