Penyata Pendapatan (TTM)
Linc 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 | 2,896 | 2,642 | 2,567 | 2,844 | 3,138 | 3,382 | 3,550 | 3,978 | 4,308 | 4,600 | 4,868 | 5,007 | 5,049 | 5,043 | 5,078 | 5,261 | 5,321 | 5,303 | 5,435 | 5,504 |
| Perubahan (%) | -8.80 | -2.84 | 10.80 | 10.34 | 7.78 | 4.96 | 12.06 | 8.30 | 6.78 | 5.81 | 2.86 | 0.85 | -0.12 | 0.70 | 3.59 | 1.15 | -0.34 | 2.48 | 1.26 | |
| % 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 | 1,815 | 1,710 | 1,733 | 1,915 | 2,117 | 2,244 | 2,381 | 2,672 | 2,805 | 2,922 | 2,960 | 2,954 | 3,030 | 3,041 | 3,058 | 3,178 | 3,180 | 3,169 | 3,301 | 3,347 |
| Perubahan (%) | -5.77 | 1.33 | 10.48 | 10.58 | 5.98 | 6.14 | 12.19 | 5.00 | 4.15 | 1.30 | -0.19 | 2.57 | 0.35 | 0.55 | 3.93 | 0.08 | -0.35 | 4.16 | 1.41 | |
| % daripada Hasil | 62.67 | 64.74 | 67.52 | 67.33 | 67.48 | 66.35 | 67.09 | 67.17 | 65.12 | 63.52 | 60.81 | 59.00 | 60.01 | 60.29 | 60.21 | 60.41 | 59.76 | 59.76 | 60.73 | 60.82 |
| Keuntungan Operasi Kasar | 1,081 | 931 | 834 | 929 | 1,021 | 1,138 | 1,168 | 1,306 | 1,503 | 1,678 | 1,908 | 2,053 | 2,019 | 2,003 | 2,021 | 2,083 | 2,141 | 2,134 | 2,134 | 2,156 |
| Perubahan (%) | -13.88 | -10.50 | 11.48 | 9.83 | 11.51 | 2.65 | 11.79 | 15.06 | 11.69 | 13.67 | 7.60 | -1.63 | -0.82 | 0.92 | 3.07 | 2.79 | -0.32 | -0.02 | 1.03 | |
| % daripada Hasil | 37.33 | 35.26 | 32.48 | 32.67 | 32.52 | 33.65 | 32.91 | 32.83 | 34.88 | 36.48 | 39.19 | 41.00 | 39.99 | 39.71 | 39.79 | 39.59 | 40.24 | 40.24 | 39.27 | 39.18 |
| SG&A | 449 | 433 | 335 | 302 | 380 | 418 | 471 | 524 | 608 | 641 | 763 | 649 | 826 | 866 | 902 | 936 | 954 | 948 | 938 | 803 |
| Perubahan (%) | -3.58 | -22.59 | -9.83 | 25.66 | 10.13 | 12.71 | 11.29 | 15.97 | 5.40 | 19.00 | -14.90 | 27.17 | 4.88 | 4.21 | 3.74 | 1.92 | -0.60 | -1.07 | -14.44 | |
| % daripada Hasil | 15.50 | 16.38 | 13.05 | 10.62 | 12.10 | 12.36 | 13.27 | 13.18 | 14.12 | 13.93 | 15.67 | 12.97 | 16.35 | 17.17 | 17.77 | 17.79 | 17.93 | 17.88 | 17.26 | 14.58 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,792 | 2,619 | 2,592 | 2,841 | 3,089 | 3,285 | 3,460 | 3,824 | 4,080 | 4,259 | 4,392 | 4,487 | 4,558 | 4,597 | 4,664 | 4,836 | 4,859 | 4,835 | 4,940 | 5,020 |
| Perubahan (%) | -6.19 | -1.06 | 9.62 | 8.71 | 6.37 | 5.31 | 10.51 | 6.70 | 4.39 | 3.12 | 2.18 | 1.57 | 0.85 | 1.46 | 3.68 | 0.48 | -0.50 | 2.18 | 1.60 | |
| % daripada Hasil | 96.40 | 99.16 | 100.97 | 99.90 | 98.43 | 97.15 | 97.48 | 96.13 | 94.70 | 92.58 | 90.23 | 89.63 | 90.27 | 91.14 | 91.84 | 91.92 | 91.31 | 91.17 | 90.90 | 91.21 |
| Pendapatan operasi | 104 | 22 | -25 | 3 | 49 | 96 | 90 | 154 | 228 | 341 | 476 | 519 | 491 | 447 | 414 | 425 | 462 | 468 | 494 | 484 |
| Perubahan (%) | -78.65 | -211.93 | -111.54 | 1,610.21 | 95.73 | -7.01 | 71.82 | 48.16 | 49.53 | 39.41 | 9.22 | -5.43 | -9.08 | -7.22 | 2.55 | 8.76 | 1.34 | 5.57 | -2.15 | |
| % daripada Hasil | 3.60 | 0.84 | -0.97 | 0.10 | 1.57 | 2.85 | 2.52 | 3.87 | 5.30 | 7.42 | 9.77 | 10.37 | 9.73 | 8.86 | 8.16 | 8.08 | 8.69 | 8.83 | 9.10 | 8.79 |
| Perbelanjaan Faedah | -44 | -37 | -27 | -21 | -13 | -7 | -7 | -5 | -5 | -5 | -5 | -12 | -15 | -20 | -24 | -23 | -26 | -27 | -28 | -30 |
| Perubahan (%) | -15.43 | -26.77 | -23.72 | -38.72 | -44.38 | -0.79 | -27.59 | -10.64 | 14.37 | 4.94 | 128.76 | 21.99 | 33.86 | 16.69 | -1.33 | 11.10 | 3.61 | 3.19 | 7.43 | |
| % daripada Hasil | -1.52 | -1.41 | -1.06 | -0.73 | -0.41 | -0.21 | -0.20 | -0.13 | -0.11 | -0.11 | -0.11 | -0.25 | -0.30 | -0.40 | -0.47 | -0.45 | -0.49 | -0.51 | -0.51 | -0.54 |
| Pendapatan bersih | 44 | -12 | 0 | 28 | 73 | 113 | 81 | 137 | 197 | 281 | 374 | 404 | 386 | 350 | 342 | 353 | 363 | 375 | 380 | 367 |
| Perubahan (%) | -126.69 | -103.32 | 7,068.88 | 158.74 | 55.93 | -28.27 | 68.89 | 43.51 | 42.33 | 33.28 | 8.03 | -4.58 | -9.26 | -2.22 | 3.06 | 3.07 | 3.19 | 1.47 | -3.64 | |
| % daripada Hasil | 1.53 | -0.45 | 0.02 | 0.99 | 2.32 | 3.35 | 2.29 | 3.45 | 4.58 | 6.10 | 7.68 | 8.07 | 7.63 | 6.94 | 6.74 | 6.70 | 6.83 | 7.07 | 7.00 | 6.66 |
Source: Capital IQ
