Penyata Pendapatan (TTM)
Antarctica 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 | 12 | 12 | 11 | 12 | 12 | 11 | 10 | 9 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 10 | 185 | 250 | 299 |
| Perubahan (%) | 1.64 | -13.63 | 8.58 | 3.25 | -12.25 | -2.56 | -9.42 | -11.33 | -9.94 | -9.32 | 5.67 | 6.64 | 10.17 | -0.13 | -3.82 | 22.01 | 1,775.11 | 35.62 | 19.35 | |
| % 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 | 4 | 5 | 4 | 3 | 4 | 4 | 3 | 4 | 3 | 2 | 2 | 1 | 3 | 4 | 4 | 3 | 3 | 188 | 237 | 276 |
| Perubahan (%) | 13.50 | -18.17 | -19.92 | 25.73 | -1.55 | -10.93 | 6.15 | -16.05 | -26.25 | -18.26 | -39.70 | 193.80 | 30.48 | -0.29 | -22.99 | 3.77 | 5,606.85 | 25.90 | 16.53 | |
| % daripada Hasil | 33.15 | 37.02 | 35.07 | 25.87 | 31.50 | 35.34 | 32.31 | 37.86 | 35.84 | 29.35 | 26.46 | 15.10 | 41.60 | 49.26 | 49.18 | 39.38 | 33.50 | 101.94 | 94.63 | 92.40 |
| Keuntungan Operasi Kasar | 8 | 8 | 7 | 9 | 8 | 7 | 7 | 6 | 5 | 5 | 5 | 6 | 4 | 4 | 4 | 5 | 7 | -4 | 13 | 23 |
| Perubahan (%) | -4.24 | -10.96 | 23.98 | -4.60 | -17.18 | 2.02 | -16.85 | -8.45 | -0.83 | -5.61 | 22.00 | -26.64 | -4.29 | 0.02 | 14.72 | 33.86 | -154.79 | -474.62 | 69.01 | |
| % daripada Hasil | 66.85 | 62.98 | 64.93 | 74.13 | 68.50 | 64.66 | 67.69 | 62.14 | 64.16 | 70.65 | 73.54 | 84.90 | 58.40 | 50.74 | 50.82 | 60.62 | 66.50 | -1.94 | 5.37 | 7.60 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 0 | 0 | 0 |
| Perubahan (%) | 0.56 | 6.57 | 16.54 | 4.94 | -21.45 | 39.88 | -3.87 | -2.95 | -1.93 | -2.04 | -13.66 | -13.07 | -6.90 | -3.19 | -4.46 | 295.88 | -86.09 | -44.44 | -77.82 | |
| % daripada Hasil | 8.79 | 8.70 | 10.73 | 11.51 | 11.70 | 10.48 | 15.04 | 15.96 | 17.47 | 19.02 | 20.55 | 16.79 | 13.69 | 11.57 | 11.21 | 11.14 | 36.14 | 0.27 | 0.11 | 0.02 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10 | 10 | 12 | 13 | 13 | 12 | 10 | 10 | 9 | 9 | 8 | 8 | 9 | 10 | 13 | 14 | 17 | 197 | 254 | 293 |
| Perubahan (%) | 2.72 | 14.61 | 8.94 | 3.27 | -7.77 | -18.14 | 1.23 | -10.72 | 1.81 | -16.53 | 1.72 | 16.77 | 6.54 | 31.60 | 8.97 | 20.49 | 1,051.47 | 28.99 | 15.28 | |
| % daripada Hasil | 82.96 | 83.84 | 111.25 | 111.62 | 111.64 | 117.34 | 98.58 | 110.16 | 110.92 | 125.39 | 115.42 | 111.10 | 121.66 | 117.65 | 155.02 | 175.64 | 173.45 | 106.51 | 101.30 | 97.85 |
| Pendapatan operasi | 2 | 2 | -1 | -1 | -1 | -2 | 0 | -1 | -1 | -2 | -1 | -1 | -2 | -1 | -5 | -6 | -7 | -12 | -3 | 6 |
| Perubahan (%) | -3.64 | -160.12 | 12.14 | 3.44 | 30.75 | -108.00 | -746.26 | -4.74 | 109.39 | -44.91 | -23.95 | 108.06 | -10.23 | 211.40 | 32.22 | 18.47 | 66.24 | -72.88 | -296.93 | |
| % daripada Hasil | 17.04 | 16.16 | -11.25 | -11.62 | -11.64 | -17.34 | 1.42 | -10.16 | -10.92 | -25.39 | -15.42 | -11.10 | -21.66 | -17.65 | -55.02 | -75.64 | -73.45 | -6.51 | -1.30 | 2.15 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 |
| Perubahan (%) | -8.77 | -6.26 | -10.26 | -9.93 | -9.52 | -15.86 | -12.50 | -23.81 | -37.50 | -50.00 | -60.00 | 600.00 | 71.43 | 45.83 | 91.43 | -22.39 | -19.23 | -23.81 | -100.00 | |
| % daripada Hasil | -0.37 | -0.33 | -0.36 | -0.30 | -0.26 | -0.27 | -0.23 | -0.22 | -0.19 | -0.13 | -0.07 | -0.03 | -0.18 | -0.29 | -0.42 | -0.83 | -0.53 | -0.02 | -0.01 | 0.00 |
| Pendapatan bersih | 2 | 2 | 0 | 0 | -0 | -0 | 0 | -1 | -1 | -1 | -0 | 1 | -0 | -1 | -4 | -6 | -7 | -12 | -3 | 6 |
| Perubahan (%) | -3.59 | -91.21 | -1.18 | -110.28 | 2,485.23 | -133.84 | -715.23 | -3.88 | 8.96 | -94.86 | -1,216.00 | -188.17 | 147.36 | 253.08 | 42.75 | 18.18 | 65.98 | -73.13 | -283.92 | |
| % daripada Hasil | 16.37 | 15.52 | 1.58 | 1.44 | -0.14 | -4.21 | 1.46 | -9.94 | -10.77 | -13.03 | -0.74 | 7.80 | -6.45 | -14.48 | -51.20 | -75.99 | -73.60 | -6.52 | -1.29 | 1.99 |
Source: Capital IQ
