Penyata Pendapatan (TTM)
Gloster 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 | 4,212 | 4,307 | 4,931 | 6,226 | 6,912 | 7,306 | 7,338 | 7,285 | 7,333 | 7,102 | 7,102 | 6,932 | 6,610 | 6,397 | 6,464 | 6,203 | 6,007 | 6,414 | 7,348 | 9,045 |
| Perubahan (%) | 2.27 | 14.47 | 26.27 | 11.01 | 5.70 | 0.45 | -0.72 | 0.66 | -3.16 | -0.00 | -2.39 | -4.65 | -3.21 | 1.05 | -4.04 | -3.16 | 6.78 | 14.55 | 23.10 | |
| % 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 | 2,043 | 2,108 | 2,552 | 3,375 | 3,800 | 4,080 | 4,210 | 4,142 | 4,165 | 3,971 | 3,950 | 3,789 | 3,587 | 3,448 | 3,312 | 3,065 | 2,842 | 3,099 | 3,992 | 5,252 |
| Perubahan (%) | 3.19 | 21.03 | 32.28 | 12.58 | 7.36 | 3.20 | -1.62 | 0.54 | -4.65 | -0.53 | -4.07 | -5.34 | -3.86 | -3.96 | -7.45 | -7.27 | 9.05 | 28.78 | 31.58 | |
| % daripada Hasil | 48.51 | 48.95 | 51.75 | 54.21 | 54.98 | 55.84 | 57.38 | 56.86 | 56.79 | 55.91 | 55.61 | 54.66 | 54.27 | 53.90 | 51.23 | 49.41 | 47.32 | 48.32 | 54.32 | 58.07 |
| Keuntungan Operasi Kasar | 2,169 | 2,199 | 2,379 | 2,851 | 3,112 | 3,226 | 3,128 | 3,143 | 3,169 | 3,131 | 3,152 | 3,143 | 3,023 | 2,949 | 3,152 | 3,138 | 3,165 | 3,315 | 3,356 | 3,793 |
| Perubahan (%) | 1.40 | 8.19 | 19.83 | 9.16 | 3.67 | -3.04 | 0.48 | 0.82 | -1.20 | 0.68 | -0.30 | -3.82 | -2.45 | 6.90 | -0.46 | 0.86 | 4.74 | 1.25 | 13.01 | |
| % daripada Hasil | 51.49 | 51.05 | 48.25 | 45.79 | 45.02 | 44.16 | 42.62 | 43.14 | 43.21 | 44.09 | 44.39 | 45.34 | 45.73 | 46.10 | 48.77 | 50.59 | 52.68 | 51.68 | 45.68 | 41.93 |
| SG&A | 796 | 829 | 883 | 1,017 | 1,096 | 1,109 | 1,108 | 1,124 | 1,142 | 1,153 | 1,161 | 1,171 | 1,171 | 1,175 | 1,208 | 1,236 | 1,241 | 1,274 | 1,309 | 1,349 |
| Perubahan (%) | 4.20 | 6.56 | 15.17 | 7.74 | 1.16 | -0.11 | 1.49 | 1.58 | 0.95 | 0.72 | 0.82 | 0.04 | 0.35 | 2.79 | 2.31 | 0.43 | 2.67 | 2.73 | 3.01 | |
| % daripada Hasil | 18.89 | 19.25 | 17.92 | 16.34 | 15.86 | 15.18 | 15.10 | 15.43 | 15.57 | 16.23 | 16.35 | 16.89 | 17.72 | 18.37 | 18.69 | 19.92 | 20.66 | 19.87 | 17.82 | 14.91 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,744 | 3,832 | 4,395 | 5,499 | 6,085 | 6,457 | 6,431 | 6,475 | 6,533 | 6,337 | 6,409 | 6,242 | 6,047 | 5,950 | 5,991 | 5,863 | 5,765 | 6,165 | 7,193 | 8,675 |
| Perubahan (%) | 2.36 | 14.70 | 25.11 | 10.66 | 6.11 | -0.40 | 0.68 | 0.89 | -3.00 | 1.15 | -2.61 | -3.12 | -1.60 | 0.69 | -2.14 | -1.67 | 6.93 | 16.68 | 20.59 | |
| % daripada Hasil | 88.88 | 88.96 | 89.14 | 88.32 | 88.04 | 88.39 | 87.64 | 88.88 | 89.08 | 89.23 | 90.25 | 90.05 | 91.49 | 93.01 | 92.69 | 94.53 | 95.98 | 96.11 | 97.90 | 95.90 |
| Pendapatan operasi | 468 | 476 | 536 | 727 | 827 | 848 | 907 | 810 | 801 | 765 | 692 | 690 | 562 | 447 | 473 | 339 | 242 | 249 | 155 | 370 |
| Perubahan (%) | 1.56 | 12.61 | 35.75 | 13.70 | 2.65 | 6.90 | -10.66 | -1.18 | -4.46 | -9.51 | -0.40 | -18.45 | -20.54 | 5.75 | -28.16 | -28.82 | 3.22 | -38.05 | 139.77 | |
| % daripada Hasil | 11.12 | 11.04 | 10.86 | 11.68 | 11.96 | 11.61 | 12.36 | 11.12 | 10.92 | 10.77 | 9.75 | 9.95 | 8.51 | 6.99 | 7.31 | 5.47 | 4.02 | 3.89 | 2.10 | 4.10 |
| Perbelanjaan Faedah | -23 | -19 | -16 | -16 | -15 | -10 | -8 | -12 | -11 | -14 | -19 | -14 | -15 | -18 | -24 | -58 | -103 | -146 | -208 | -330 |
| Perubahan (%) | -17.15 | -13.54 | -0.61 | -6.79 | -32.46 | -21.54 | 47.75 | -4.51 | 26.14 | 31.33 | -26.12 | 11.27 | 15.98 | 33.81 | 141.68 | 77.96 | 42.68 | 41.79 | 59.03 | |
| % daripada Hasil | -0.54 | -0.44 | -0.33 | -0.26 | -0.22 | -0.14 | -0.11 | -0.16 | -0.15 | -0.20 | -0.26 | -0.20 | -0.23 | -0.28 | -0.37 | -0.93 | -1.71 | -2.28 | -2.82 | -3.65 |
| Pendapatan bersih | 262 | 273 | 413 | 582 | 630 | 739 | 653 | 619 | 660 | 568 | 544 | 473 | 353 | 250 | 244 | 81 | -20 | -33 | -133 | -19 |
| Perubahan (%) | 4.35 | 50.91 | 40.96 | 8.29 | 17.26 | -11.60 | -5.11 | 6.50 | -13.89 | -4.26 | -13.08 | -25.32 | -29.09 | -2.72 | -66.74 | -124.71 | 67.38 | 298.52 | -85.81 | |
| % daripada Hasil | 6.22 | 6.35 | 8.37 | 9.34 | 9.11 | 10.11 | 8.90 | 8.50 | 9.00 | 8.00 | 7.66 | 6.82 | 5.34 | 3.91 | 3.77 | 1.31 | -0.33 | -0.52 | -1.82 | -0.21 |
Source: Capital IQ
