AFFLE Penyata Pendapatan - TTM - Affle 3i Limited

Penyata Pendapatan (TTM)

Affle 3i Limited 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	3,992	4,552	5,168	5,795	7,192	9,081	10,817	12,767	13,566	13,932	14,340	14,931	15,698	16,924	18,428	19,557	20,673	21,703	22,663	23,675
Perubahan (%)		14.03	13.52	12.13	24.12	26.27	19.11	18.03	6.26	2.70	2.92	4.12	5.14	7.81	8.89	6.13	5.71	4.98	4.43	4.47
% 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	2,656	3,070	3,517	3,989	5,174	6,666	8,128	9,644	10,240	10,479	10,783	11,130	11,718	12,643	13,620	14,347	15,059	15,576	16,130	16,709
Perubahan (%)		15.60	14.55	13.43	29.71	28.83	21.93	18.65	6.18	2.34	2.90	3.22	5.28	7.90	7.73	5.34	4.96	3.43	3.56	3.59
% daripada Hasil	66.53	67.44	68.06	68.84	71.94	73.40	75.14	75.54	75.48	75.22	75.20	74.54	74.65	74.70	73.91	73.36	72.84	71.77	71.17	70.58

Keuntungan Operasi Kasar	1,336	1,482	1,651	1,806	2,018	2,415	2,689	3,123	3,326	3,453	3,557	3,801	3,980	4,281	4,808	5,210	5,615	6,127	6,533	6,966
Perubahan (%)		10.92	11.38	9.37	11.76	19.70	11.31	16.16	6.49	3.82	3.01	6.86	4.71	7.57	12.31	8.37	7.76	9.13	6.63	6.63
% daripada Hasil	33.47	32.56	31.94	31.16	28.06	26.60	24.86	24.46	24.52	24.78	24.80	25.46	25.35	25.30	26.09	26.64	27.16	28.23	28.83	29.42

SG&A	57	50	5		98	98	168		10	10	268		268	268	551		551	551	852
Perubahan (%)		-12.78	-89.04			0.00	71.51			0.00	2,520.23			0.00	105.41			0.00	54.72
% daripada Hasil	1.42	1.09	0.11		1.36	1.08	1.55		0.08	0.07	1.87		1.71	1.58	2.99		2.66	2.54	3.76

R&D
Perubahan (%)
% daripada Hasil

OpEx	3,111	3,581	4,064	4,578	5,825	7,470	9,010	10,665	11,326	11,603	11,946	12,494	13,150	14,262	15,543	16,457	17,378	18,134	18,798	19,525
Perubahan (%)		15.13	13.49	12.63	27.26	28.22	20.62	18.37	6.20	2.45	2.95	4.59	5.25	8.46	8.98	5.88	5.60	4.35	3.66	3.86
% daripada Hasil	77.92	78.67	78.65	79.00	81.00	82.25	83.30	83.54	83.49	83.28	83.30	83.68	83.77	84.27	84.35	84.15	84.06	83.56	82.95	82.47

Pendapatan operasi	882	971	1,103	1,217	1,367	1,612	1,807	2,102	2,240	2,329	2,394	2,437	2,548	2,662	2,885	3,100	3,295	3,569	3,865	4,151
Perubahan (%)		10.17	13.62	10.31	12.30	17.93	12.10	16.33	6.56	4.00	2.77	1.78	4.55	4.48	8.38	7.46	6.29	8.32	8.30	7.40
% daripada Hasil	22.08	21.33	21.35	21.00	19.00	17.75	16.70	16.46	16.51	16.72	16.70	16.32	16.23	15.73	15.65	15.85	15.94	16.44	17.05	17.53

Perbelanjaan Faedah	-20	-25	-23	-45	-45	-54	-36	-79	-51	-64	-61	-127	-100	-118	-141	-192	-125	-103	-93	-106
Perubahan (%)		26.12	-8.67	95.66	-1.13	21.23	-33.75	119.37	-34.92	25.59	-4.67	106.94	-21.31	17.98	20.08	35.96	-34.82	-17.66	-9.44	13.87
% daripada Hasil	-0.50	-0.55	-0.45	-0.78	-0.62	-0.60	-0.33	-0.62	-0.38	-0.46	-0.43	-0.85	-0.64	-0.70	-0.77	-0.98	-0.61	-0.48	-0.41	-0.45

Pendapatan bersih	824	916	1,348	1,518	1,725	2,039	2,139	2,327	2,437	2,507	2,446	2,562	2,643	2,722	2,973	3,177	3,429	3,663	3,819	4,008
Perubahan (%)		11.15	47.19	12.58	13.66	18.22	4.89	8.79	4.75	2.83	-2.42	4.76	3.16	2.97	9.22	6.87	7.93	6.83	4.25	4.95
% daripada Hasil	20.64	20.12	26.09	26.19	23.98	22.45	19.77	18.23	17.97	17.99	17.06	17.16	16.84	16.08	16.13	16.24	16.59	16.88	16.85	16.93

Source: Capital IQ

Affle 3i Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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