Penyata Pendapatan (TTM)
Digicontent 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 | 2,395 | 2,420 | 2,489 | 2,802 | 2,929 | 3,052 | 3,241 | 3,357 | 3,393 | 3,449 | 3,493 | 3,602 | 3,722 | 3,879 | 4,146 | 4,287 | 4,448 | 4,463 | 4,428 | 4,490 |
| Perubahan (%) | 1.06 | 2.83 | 12.56 | 4.55 | 4.19 | 6.21 | 3.58 | 1.08 | 1.65 | 1.26 | 3.13 | 3.34 | 4.22 | 6.86 | 3.40 | 3.78 | 0.33 | -0.78 | 1.40 | |
| % 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 | 1,330 | 1,273 | 1,382 | 1,212 | 1,465 | 1,479 | 1,617 | 1,471 | 1,822 | 1,966 | 2,105 | 1,807 | 2,124 | 2,157 | 2,204 | 2,043 | 2,365 | 2,422 | 2,449 | 2,229 |
| Perubahan (%) | -4.33 | 8.62 | -12.34 | 20.86 | 0.95 | 9.34 | -9.01 | 23.85 | 7.90 | 7.08 | -14.18 | 17.59 | 1.52 | 2.20 | -7.30 | 15.75 | 2.42 | 1.11 | -9.00 | |
| % daripada Hasil | 55.55 | 52.59 | 55.55 | 43.26 | 50.01 | 48.45 | 49.88 | 43.82 | 53.69 | 56.99 | 60.27 | 50.15 | 57.07 | 55.59 | 53.16 | 47.66 | 53.16 | 54.27 | 55.31 | 49.64 |
| Keuntungan Operasi Kasar | 1,065 | 1,148 | 1,106 | 1,590 | 1,464 | 1,573 | 1,625 | 1,886 | 1,571 | 1,484 | 1,388 | 1,796 | 1,598 | 1,723 | 1,942 | 2,244 | 2,084 | 2,041 | 1,979 | 2,262 |
| Perubahan (%) | 7.80 | -3.59 | 43.67 | -7.88 | 7.43 | 3.27 | 16.10 | -16.69 | -5.59 | -6.46 | 29.39 | -11.00 | 7.80 | 12.71 | 15.55 | -7.13 | -2.04 | -3.03 | 14.26 | |
| % daripada Hasil | 44.45 | 47.41 | 44.45 | 56.74 | 49.99 | 51.55 | 50.12 | 56.18 | 46.31 | 43.01 | 39.73 | 49.85 | 42.93 | 44.41 | 46.84 | 52.34 | 46.84 | 45.73 | 44.69 | 50.36 |
| SG&A | 36 | 36 | 208 | 208 | 208 | 228 | 258 | 258 | 279 | 279 | 279 | 285 | 285 | 285 | 259 | |||||
| Perubahan (%) | 0.00 | 477.01 | 0.00 | 9.22 | 0.00 | 7.97 | 0.00 | 2.26 | 0.00 | -9.32 | ||||||||||
| % daripada Hasil | 1.51 | 1.49 | 8.37 | 7.11 | 6.83 | 7.02 | 7.62 | 7.49 | 7.99 | 7.50 | 7.19 | 6.88 | 6.42 | 6.39 | 5.84 | |||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,446 | 2,427 | 2,383 | 2,726 | 2,379 | 2,381 | 2,876 | 3,077 | 3,277 | 3,447 | 3,517 | 3,504 | 3,567 | 3,729 | 3,867 | 4,019 | 4,024 | 3,953 | 3,961 | 4,070 |
| Perubahan (%) | -0.78 | -1.82 | 14.40 | -12.71 | 0.08 | 20.76 | 7.01 | 6.51 | 5.19 | 2.02 | -0.36 | 1.79 | 4.54 | 3.70 | 3.95 | 0.12 | -1.76 | 0.19 | 2.75 | |
| % daripada Hasil | 102.13 | 100.26 | 95.73 | 97.30 | 81.23 | 78.03 | 88.71 | 91.65 | 96.58 | 99.94 | 100.69 | 97.28 | 95.82 | 96.12 | 93.27 | 93.77 | 90.46 | 88.57 | 89.44 | 90.63 |
| Pendapatan operasi | -51 | -6 | 106 | 76 | 550 | 671 | 366 | 280 | 116 | 2 | -24 | 98 | 156 | 151 | 279 | 267 | 424 | 510 | 468 | 421 |
| Perubahan (%) | -87.43 | -1,759.38 | -28.72 | 626.29 | 21.97 | -45.45 | -23.40 | -58.57 | -98.11 | -1,195.45 | -507.05 | 58.51 | -3.15 | 85.26 | -4.23 | 58.76 | 20.23 | -8.27 | -10.09 | |
| % daripada Hasil | -2.13 | -0.26 | 4.27 | 2.70 | 18.77 | 21.97 | 11.29 | 8.35 | 3.42 | 0.06 | -0.69 | 2.72 | 4.18 | 3.88 | 6.73 | 6.23 | 9.54 | 11.43 | 10.56 | 9.37 |
| Perbelanjaan Faedah | -123 | -122 | -120 | -124 | -123 | -120 | -117 | -116 | -121 | -138 | -154 | -168 | -168 | -169 | -175 | -181 | -184 | -181 | -167 | -150 |
| Perubahan (%) | -1.06 | -1.56 | 3.25 | -0.65 | -2.20 | -3.08 | -0.94 | 4.85 | 13.54 | 12.22 | 8.81 | 0.06 | 0.36 | 4.03 | 3.25 | 1.82 | -1.84 | -7.62 | -10.11 | |
| % daripada Hasil | -5.14 | -5.03 | -4.82 | -4.42 | -4.20 | -3.94 | -3.60 | -3.44 | -3.57 | -3.99 | -4.42 | -4.66 | -4.51 | -4.35 | -4.23 | -4.22 | -4.15 | -4.06 | -3.78 | -3.35 |
| Pendapatan bersih | -409 | -386 | -436 | -178 | -97 | 13 | 210 | 148 | 19 | -90 | -128 | -54 | -16 | -24 | 57 | 54 | 170 | 241 | 243 | 213 |
| Perubahan (%) | -5.68 | 13.07 | -59.26 | -45.61 | -113.56 | 1,506.87 | -29.93 | -87.12 | -571.58 | 43.42 | -58.05 | -70.32 | 51.88 | -336.21 | -5.75 | 213.86 | 42.05 | 0.79 | -12.42 | |
| % daripada Hasil | -17.06 | -15.93 | -17.51 | -6.34 | -3.30 | 0.43 | 6.49 | 4.39 | 0.56 | -2.60 | -3.68 | -1.50 | -0.43 | -0.63 | 1.38 | 1.26 | 3.82 | 5.40 | 5.49 | 4.74 |
Source: Capital IQ
