Penyata Pendapatan (TTM)
GRP 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.
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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 | 2,768 | 2,709 | 2,798 | 3,312 | 3,567 | 3,655 | 3,884 | 4,295 | 4,458 | 4,667 | 4,510 | 4,262 | 4,236 | 4,190 | 4,614 | 4,882 | 5,055 | 5,281 | 5,505 | 5,480 |
| Perubahan (%) | -2.15 | 3.28 | 18.38 | 7.71 | 2.46 | 6.26 | 10.57 | 3.80 | 4.68 | -3.36 | -5.50 | -0.62 | -1.09 | 10.12 | 5.82 | 3.53 | 4.47 | 4.24 | -0.45 | |
| % 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 | 1,358 | 1,279 | 1,389 | 1,647 | 1,802 | 1,808 | 1,867 | 2,049 | 2,065 | 2,154 | 2,146 | 2,026 | 2,043 | 2,027 | 2,157 | 2,282 | 2,390 | 2,523 | 2,605 | 2,631 |
| Perubahan (%) | -5.76 | 8.56 | 18.58 | 9.39 | 0.36 | 3.24 | 9.77 | 0.76 | 4.33 | -0.40 | -5.59 | 0.84 | -0.79 | 6.41 | 5.83 | 4.73 | 5.55 | 3.25 | 0.99 | |
| % daripada Hasil | 49.05 | 47.23 | 49.65 | 49.73 | 50.51 | 49.47 | 48.07 | 47.72 | 46.32 | 46.16 | 47.58 | 47.53 | 48.23 | 48.37 | 46.74 | 46.75 | 47.29 | 47.78 | 47.33 | 48.01 |
| Keuntungan Operasi Kasar | 1,410 | 1,429 | 1,409 | 1,665 | 1,766 | 1,847 | 2,017 | 2,245 | 2,393 | 2,512 | 2,364 | 2,236 | 2,193 | 2,163 | 2,521 | 2,600 | 2,664 | 2,758 | 2,899 | 2,849 |
| Perubahan (%) | 1.34 | -1.44 | 18.18 | 6.05 | 4.60 | 9.22 | 11.31 | 6.58 | 4.98 | -5.90 | -5.41 | -1.93 | -1.37 | 16.54 | 3.13 | 2.48 | 3.50 | 5.15 | -1.73 | |
| % daripada Hasil | 50.95 | 52.77 | 50.35 | 50.27 | 49.49 | 50.53 | 51.93 | 52.28 | 53.68 | 53.84 | 52.42 | 52.47 | 51.77 | 51.63 | 54.64 | 53.25 | 52.71 | 52.22 | 52.67 | 51.99 |
| SG&A | 523 | 511 | 488 | 530 | 566 | 576 | 477 | 619 | 616 | 641 | 532 | 536 | 535 | 521 | 545 | 567 | 576 | 587 | 622 | 611 |
| Perubahan (%) | -2.28 | -4.59 | 8.54 | 6.78 | 1.86 | -17.26 | 29.86 | -0.50 | 4.17 | -17.03 | 0.76 | -0.15 | -2.63 | 4.48 | 4.03 | 1.64 | 1.84 | 6.01 | -1.78 | |
| % daripada Hasil | 18.91 | 18.88 | 17.44 | 15.99 | 15.85 | 15.76 | 12.27 | 14.41 | 13.81 | 13.75 | 11.80 | 12.58 | 12.64 | 12.44 | 11.81 | 11.61 | 11.40 | 11.11 | 11.30 | 11.15 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,849 | 2,765 | 2,789 | 3,227 | 3,487 | 3,584 | 3,843 | 4,237 | 4,398 | 4,593 | 4,426 | 4,169 | 4,089 | 4,009 | 4,272 | 4,488 | 4,683 | 4,895 | 5,022 | 5,030 |
| Perubahan (%) | -2.95 | 0.85 | 15.70 | 8.06 | 2.80 | 7.22 | 10.25 | 3.79 | 4.43 | -3.64 | -5.80 | -1.92 | -1.94 | 6.54 | 5.07 | 4.34 | 4.51 | 2.61 | 0.16 | |
| % daripada Hasil | 102.92 | 102.08 | 99.68 | 97.42 | 97.74 | 98.06 | 98.94 | 98.66 | 98.64 | 98.41 | 98.13 | 97.81 | 96.53 | 95.69 | 92.58 | 91.93 | 92.65 | 92.69 | 91.24 | 91.80 |
| Pendapatan operasi | -81 | -56 | 9 | 85 | 81 | 71 | 41 | 58 | 60 | 74 | 84 | 93 | 147 | 180 | 383 | 394 | 371 | 386 | 482 | 450 |
| Perubahan (%) | -30.36 | -116.02 | 846.36 | -5.43 | -12.12 | -42.13 | 40.29 | 4.80 | 22.86 | 13.73 | 10.40 | 57.81 | 22.72 | 111.95 | 3.00 | -5.72 | 3.90 | 24.94 | -6.77 | |
| % daripada Hasil | -2.92 | -2.08 | 0.32 | 2.58 | 2.26 | 1.94 | 1.06 | 1.34 | 1.36 | 1.59 | 1.87 | 2.19 | 3.47 | 4.31 | 8.29 | 8.07 | 7.35 | 7.31 | 8.76 | 8.20 |
| Perbelanjaan Faedah | -48 | -42 | -43 | -31 | -31 | -31 | -39 | -46 | -51 | -53 | -59 | -61 | -65 | -67 | -65 | -68 | -71 | -82 | -92 | -105 |
| Perubahan (%) | -13.77 | 2.55 | -28.08 | 1.39 | 0.16 | 25.99 | 17.28 | 10.26 | 4.84 | 10.15 | 3.29 | 6.55 | 4.38 | -3.22 | 4.56 | 4.49 | 14.48 | 13.38 | 13.93 | |
| % daripada Hasil | -1.74 | -1.54 | -1.53 | -0.93 | -0.87 | -0.85 | -1.01 | -1.07 | -1.14 | -1.14 | -1.30 | -1.42 | -1.52 | -1.61 | -1.41 | -1.40 | -1.41 | -1.54 | -1.68 | -1.92 |
| Pendapatan bersih | -63 | -44 | 17 | 65 | 90 | 81 | 58 | 76 | 104 | 135 | 139 | 148 | 134 | 137 | 226 | 250 | 229 | 229 | 307 | 281 |
| Perubahan (%) | -30.52 | -137.86 | 291.15 | 37.87 | -9.46 | -29.32 | 31.33 | 36.84 | 30.55 | 3.21 | 6.29 | -9.89 | 2.68 | 65.02 | 10.60 | -8.71 | 0.31 | 33.91 | -8.53 | |
| % daripada Hasil | -2.29 | -1.63 | 0.60 | 1.97 | 2.52 | 2.23 | 1.48 | 1.76 | 2.32 | 2.90 | 3.09 | 3.48 | 3.15 | 3.27 | 4.91 | 5.13 | 4.52 | 4.34 | 5.58 | 5.12 |
Source: Capital IQ
