Penyata Pendapatan (TTM)
Aptech 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 | 1,428 | 1,252 | 1,181 | 945 | 1,089 | 1,202 | 2,261 | 2,582 | 3,051 | 3,432 | 4,569 | 5,237 | 5,280 | 5,112 | 4,368 | 4,187 | 4,359 | 4,455 | 4,601 | 4,758 |
| Perubahan (%) | -12.37 | -5.66 | -19.93 | 15.18 | 10.37 | 88.12 | 14.19 | 18.17 | 12.49 | 33.14 | 14.62 | 0.82 | -3.18 | -14.55 | -4.14 | 4.10 | 2.19 | 3.28 | 3.42 | |
| % 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 | 581 | 538 | 492 | 358 | 364 | 390 | 549 | 611 | 646 | 665 | 706 | 718 | 745 | 768 | 769 | 752 | 754 | 736 | 720 | 708 |
| Perubahan (%) | -7.51 | -8.55 | -27.17 | 1.75 | 7.12 | 40.75 | 11.30 | 5.75 | 2.86 | 6.12 | 1.78 | 3.76 | 3.09 | 0.05 | -2.18 | 0.30 | -2.38 | -2.19 | -1.66 | |
| % daripada Hasil | 40.69 | 42.95 | 41.63 | 37.87 | 33.46 | 32.47 | 24.29 | 23.68 | 21.19 | 19.38 | 15.44 | 13.71 | 14.11 | 15.03 | 17.60 | 17.96 | 17.30 | 16.53 | 15.65 | 14.88 |
| Keuntungan Operasi Kasar | 847 | 714 | 689 | 587 | 725 | 812 | 1,712 | 1,970 | 2,405 | 2,767 | 3,863 | 4,519 | 4,535 | 4,344 | 3,599 | 3,435 | 3,605 | 3,719 | 3,881 | 4,050 |
| Perubahan (%) | -15.70 | -3.49 | -14.78 | 23.37 | 12.01 | 110.90 | 15.12 | 22.03 | 15.07 | 39.63 | 16.96 | 0.36 | -4.21 | -17.14 | -4.56 | 4.93 | 3.15 | 4.37 | 4.36 | |
| % daripada Hasil | 59.31 | 57.05 | 58.37 | 62.13 | 66.54 | 67.53 | 75.71 | 76.32 | 78.81 | 80.62 | 84.56 | 86.29 | 85.89 | 84.97 | 82.40 | 82.04 | 82.70 | 83.47 | 84.35 | 85.12 |
| SG&A | 447 | 447 | 81 | 88 | 88 | 88 | 593 | 148 | 148 | 148 | 1,147 | 1,147 | 1,147 | 555 | 555 | 555 | 555 | 409 | ||
| Perubahan (%) | 0.00 | -81.80 | 8.36 | 0.00 | 0.00 | 572.28 | -75.10 | 0.00 | 0.00 | 677.35 | 0.00 | -51.59 | 0.00 | 0.00 | 0.00 | -26.43 | ||||
| % daripada Hasil | 31.31 | 35.72 | 6.89 | 9.33 | 8.10 | 7.34 | 26.21 | 5.72 | 4.84 | 4.30 | 25.11 | 21.73 | 22.44 | 12.72 | 13.26 | 12.74 | 12.47 | 8.88 | ||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,552 | 1,365 | 1,149 | 765 | 834 | 966 | 1,932 | 2,210 | 2,670 | 2,993 | 3,877 | 4,445 | 4,499 | 4,474 | 4,038 | 3,930 | 4,162 | 4,285 | 4,397 | 4,549 |
| Perubahan (%) | -12.05 | -15.85 | -33.44 | 9.08 | 15.86 | 99.89 | 14.38 | 20.84 | 12.11 | 29.51 | 14.66 | 1.22 | -0.57 | -9.73 | -2.69 | 5.92 | 2.94 | 2.61 | 3.46 | |
| % daripada Hasil | 108.69 | 109.08 | 97.31 | 80.89 | 76.60 | 80.41 | 85.44 | 85.59 | 87.52 | 87.22 | 84.85 | 84.88 | 85.21 | 87.51 | 92.45 | 93.85 | 95.48 | 96.18 | 95.56 | 95.60 |
| Pendapatan operasi | -124 | -114 | 32 | 181 | 255 | 235 | 329 | 372 | 381 | 439 | 692 | 792 | 781 | 638 | 330 | 258 | 197 | 170 | 204 | 210 |
| Perubahan (%) | -8.41 | -127.98 | 467.99 | 41.00 | -7.61 | 39.81 | 13.04 | 2.36 | 15.14 | 57.87 | 14.38 | -1.40 | -18.23 | -48.33 | -21.88 | -23.59 | -13.64 | 20.16 | 2.53 | |
| % daripada Hasil | -8.69 | -9.08 | 2.69 | 19.11 | 23.40 | 19.59 | 14.56 | 14.41 | 12.48 | 12.78 | 15.15 | 15.12 | 14.79 | 12.49 | 7.55 | 6.15 | 4.52 | 3.82 | 4.44 | 4.40 |
| Perbelanjaan Faedah | -17 | -19 | -17 | -9 | -4 | -1 | -2 | -1 | -1 | -1 | -1 | -4 | -9 | -12 | -14 | -14 | -12 | -12 | -10 | -11 |
| Perubahan (%) | 12.62 | -11.53 | -47.38 | -51.38 | -72.88 | 52.44 | -35.49 | -25.51 | -39.12 | 167.77 | 218.82 | 99.47 | 36.12 | 16.94 | 0.96 | -17.73 | 1.35 | -17.02 | 12.49 | |
| % daripada Hasil | -1.16 | -1.49 | -1.40 | -0.92 | -0.39 | -0.10 | -0.08 | -0.04 | -0.03 | -0.01 | -0.03 | -0.08 | -0.17 | -0.23 | -0.32 | -0.33 | -0.26 | -0.26 | -0.21 | -0.23 |
| Pendapatan bersih | -52 | -47 | 123 | 186 | 281 | 336 | 494 | 526 | 549 | 599 | 677 | 728 | 707 | 596 | 290 | 260 | 201 | 169 | 191 | 208 |
| Perubahan (%) | -9.79 | -359.12 | 51.83 | 50.87 | 19.65 | 47.12 | 6.46 | 4.25 | 9.14 | 13.04 | 7.54 | -2.92 | -15.59 | -51.31 | -10.53 | -22.81 | -15.80 | 12.98 | 8.77 | |
| % daripada Hasil | -3.67 | -3.78 | 10.38 | 19.69 | 25.79 | 27.96 | 21.87 | 20.39 | 17.98 | 17.45 | 14.81 | 13.90 | 13.38 | 11.67 | 6.65 | 6.21 | 4.60 | 3.79 | 4.15 | 4.36 |
Source: Capital IQ
