Penyata Pendapatan (TTM)
NITCO 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 | 2,999 | 2,920 | 3,270 | 3,864 | 3,988 | 4,122 | 4,131 | 4,218 | 4,062 | 3,954 | 3,877 | 3,896 | 3,959 | 3,636 | 3,298 | 3,073 | 2,921 | 2,963 | 3,277 | 4,101 |
| Perubahan (%) | -2.62 | 11.96 | 18.17 | 3.23 | 3.36 | 0.20 | 2.12 | -3.71 | -2.64 | -1.95 | 0.49 | 1.61 | -8.16 | -9.31 | -6.81 | -4.94 | 1.42 | 10.62 | 25.11 | |
| % 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 | 2,416 | 2,289 | 2,542 | 2,949 | 3,035 | 3,224 | 3,303 | 3,389 | 3,343 | 3,246 | 3,102 | 3,064 | 3,070 | 2,798 | 2,612 | 2,426 | 2,405 | 2,404 | 2,395 | 2,514 |
| Perubahan (%) | -5.27 | 11.04 | 16.04 | 2.92 | 6.21 | 2.45 | 2.61 | -1.34 | -2.91 | -4.43 | -1.23 | 0.20 | -8.88 | -6.64 | -7.11 | -0.87 | -0.04 | -0.35 | 4.95 | |
| % daripada Hasil | 80.58 | 78.38 | 77.74 | 76.33 | 76.10 | 78.21 | 79.96 | 80.34 | 82.31 | 82.08 | 80.01 | 78.64 | 77.54 | 76.94 | 79.20 | 78.94 | 82.32 | 81.14 | 73.08 | 61.31 |
| Keuntungan Operasi Kasar | 582 | 631 | 728 | 914 | 953 | 898 | 828 | 829 | 718 | 709 | 775 | 832 | 889 | 839 | 686 | 647 | 516 | 559 | 882 | 1,587 |
| Perubahan (%) | 8.40 | 15.31 | 25.60 | 4.24 | -5.73 | -7.87 | 0.18 | -13.37 | -1.37 | 9.42 | 7.36 | 6.83 | -5.67 | -18.19 | -5.65 | -20.21 | 8.21 | 57.84 | 79.85 | |
| % daripada Hasil | 19.42 | 21.62 | 22.26 | 23.67 | 23.90 | 21.79 | 20.04 | 19.66 | 17.69 | 17.92 | 19.99 | 21.36 | 22.46 | 23.06 | 20.80 | 21.06 | 17.68 | 18.86 | 26.92 | 38.69 |
| SG&A | 745 | 690 | 613 | 517 | 636 | 631 | 649 | 539 | 650 | 646 | 659 | 540 | 672 | 682 | 655 | 550 | 633 | 631 | 538 | 555 |
| Perubahan (%) | -7.44 | -11.12 | -15.66 | 23.01 | -0.74 | 2.82 | -16.94 | 20.51 | -0.65 | 2.03 | -17.97 | 24.34 | 1.59 | -3.99 | -16.05 | 15.11 | -0.32 | -14.76 | 3.25 | |
| % daripada Hasil | 24.85 | 23.62 | 18.75 | 13.38 | 15.95 | 15.31 | 15.71 | 12.78 | 16.00 | 16.32 | 16.99 | 13.87 | 16.97 | 18.77 | 19.87 | 17.90 | 21.67 | 21.30 | 16.41 | 13.55 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,886 | 3,688 | 4,048 | 4,573 | 4,687 | 4,865 | 4,798 | 4,887 | 4,754 | 4,632 | 4,500 | 4,492 | 4,459 | 4,254 | 3,970 | 3,808 | 3,765 | 5,341 | 3,742 | 3,898 |
| Perubahan (%) | -5.08 | 9.75 | 12.96 | 2.51 | 3.79 | -1.38 | 1.85 | -2.71 | -2.57 | -2.84 | -0.19 | -0.73 | -4.59 | -6.67 | -4.09 | -1.12 | 41.85 | -29.93 | 4.15 | |
| % daripada Hasil | 129.57 | 126.30 | 123.80 | 118.35 | 117.52 | 118.01 | 116.15 | 115.85 | 117.05 | 117.13 | 116.07 | 115.28 | 112.62 | 116.99 | 120.39 | 123.90 | 128.88 | 180.27 | 114.19 | 95.06 |
| Pendapatan operasi | -887 | -768 | -778 | -709 | -699 | -743 | -667 | -668 | -692 | -677 | -623 | -595 | -500 | -618 | -672 | -735 | -844 | -2,378 | -465 | 203 |
| Perubahan (%) | -13.41 | 1.33 | -8.90 | -1.43 | 6.26 | -10.17 | 0.21 | 3.58 | -2.15 | -8.04 | -4.42 | -16.11 | 23.66 | 8.85 | 9.24 | 14.87 | 181.83 | -80.45 | -143.58 | |
| % daripada Hasil | -29.57 | -26.30 | -23.80 | -18.35 | -17.52 | -18.01 | -16.15 | -15.85 | -17.05 | -17.13 | -16.07 | -15.28 | -12.62 | -16.99 | -20.39 | -23.90 | -28.88 | -80.27 | -14.19 | 4.94 |
| Perbelanjaan Faedah | -386 | -466 | -532 | -564 | -588 | -620 | -637 | -659 | -681 | -704 | -726 | -783 | -829 | -882 | -946 | -1,003 | -1,029 | -913 | -702 | -460 |
| Perubahan (%) | 20.73 | 14.18 | 6.03 | 4.19 | 5.46 | 2.77 | 3.49 | 3.31 | 3.31 | 3.20 | 7.82 | 5.93 | 6.38 | 7.29 | 5.99 | 2.53 | -11.24 | -23.13 | -34.50 | |
| % daripada Hasil | -12.87 | -15.95 | -16.27 | -14.60 | -14.73 | -15.03 | -15.42 | -15.63 | -16.77 | -17.79 | -18.73 | -20.09 | -20.95 | -24.26 | -28.70 | -32.64 | -35.21 | -30.82 | -21.41 | -11.21 |
| Pendapatan bersih | -713 | -673 | -1,369 | -1,330 | -1,306 | -1,370 | -1,261 | -1,331 | -1,424 | -1,463 | -1,512 | -1,455 | -1,410 | -1,502 | -1,630 | -1,737 | -1,767 | -7,932 | -7,412 | -6,501 |
| Perubahan (%) | -5.60 | 103.23 | -2.80 | -1.81 | 4.88 | -7.93 | 5.51 | 6.99 | 2.78 | 3.35 | -3.80 | -3.07 | 6.48 | 8.52 | 6.60 | 1.70 | 348.97 | -6.57 | -12.28 | |
| % daripada Hasil | -23.79 | -23.06 | -41.86 | -34.43 | -32.75 | -33.23 | -30.54 | -31.55 | -35.06 | -37.01 | -39.01 | -37.34 | -35.62 | -41.30 | -49.42 | -56.53 | -60.48 | -267.74 | -226.14 | -158.54 |
Source: Capital IQ
