Penyata Pendapatan (TTM)
NOCIL 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 | 7,351 | 8,153 | 9,247 | 11,626 | 13,162 | 14,306 | 15,713 | 17,357 | 17,498 | 16,866 | 16,166 | 15,043 | 14,660 | 14,809 | 14,447 | 14,202 | 14,409 | 14,095 | 13,927 | 13,567 |
| Perubahan (%) | 10.92 | 13.41 | 25.74 | 13.21 | 8.69 | 9.84 | 10.46 | 0.81 | -3.61 | -4.15 | -6.94 | -2.55 | 1.02 | -2.45 | -1.70 | 1.46 | -2.18 | -1.19 | -2.58 | |
| % 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 | 3,819 | 4,445 | 5,171 | 6,367 | 7,447 | 8,205 | 8,792 | 9,776 | 9,602 | 9,051 | 9,107 | 8,655 | 8,580 | 8,651 | 8,150 | 8,292 | 8,366 | 8,301 | 7,979 | 7,739 |
| Perubahan (%) | 16.37 | 16.34 | 23.14 | 16.96 | 10.17 | 7.16 | 11.19 | -1.78 | -5.73 | 0.62 | -4.96 | -0.87 | 0.83 | -5.78 | 1.74 | 0.89 | -0.78 | -3.87 | -3.02 | |
| % daripada Hasil | 51.96 | 54.51 | 55.92 | 54.77 | 56.58 | 57.35 | 55.95 | 56.32 | 54.87 | 53.67 | 56.34 | 57.53 | 58.53 | 58.42 | 56.42 | 58.39 | 58.06 | 58.89 | 57.29 | 57.04 |
| Keuntungan Operasi Kasar | 3,531 | 3,709 | 4,076 | 5,259 | 5,715 | 6,101 | 6,921 | 7,582 | 7,896 | 7,815 | 7,058 | 6,388 | 6,080 | 6,158 | 6,296 | 5,910 | 6,043 | 5,794 | 5,948 | 5,829 |
| Perubahan (%) | 5.02 | 9.90 | 29.04 | 8.66 | 6.76 | 13.44 | 9.54 | 4.15 | -1.03 | -9.68 | -9.49 | -4.83 | 1.29 | 2.24 | -6.14 | 2.26 | -4.12 | 2.65 | -2.00 | |
| % daripada Hasil | 48.04 | 45.49 | 44.08 | 45.23 | 43.42 | 42.65 | 44.05 | 43.68 | 45.13 | 46.33 | 43.66 | 42.47 | 41.47 | 41.58 | 43.58 | 41.61 | 41.94 | 41.11 | 42.71 | 42.96 |
| SG&A | 763 | 752 | 702 | 800 | 813 | 825 | 809 | 832 | 849 | 869 | 876 | 880 | 907 | 932 | 922 | 938 | 935 | 932 | 949 | 927 |
| Perubahan (%) | -1.48 | -6.64 | 14.07 | 1.62 | 1.45 | -2.00 | 2.87 | 2.10 | 2.32 | 0.74 | 0.56 | 3.01 | 2.75 | -1.07 | 1.77 | -0.37 | -0.32 | 1.85 | -2.31 | |
| % daripada Hasil | 10.38 | 9.22 | 7.59 | 6.88 | 6.18 | 5.77 | 5.15 | 4.79 | 4.85 | 5.15 | 5.42 | 5.85 | 6.19 | 6.29 | 6.38 | 6.61 | 6.49 | 6.61 | 6.81 | 6.83 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,582 | 7,381 | 8,305 | 10,049 | 11,414 | 12,448 | 13,319 | 14,706 | 14,755 | 14,288 | 14,181 | 13,529 | 13,304 | 13,347 | 13,024 | 12,929 | 13,130 | 13,150 | 13,103 | 12,853 |
| Perubahan (%) | 12.14 | 12.51 | 21.00 | 13.58 | 9.06 | 7.00 | 10.41 | 0.34 | -3.16 | -0.75 | -4.60 | -1.67 | 0.32 | -2.42 | -0.73 | 1.55 | 0.16 | -0.36 | -1.91 | |
| % daripada Hasil | 89.54 | 90.53 | 89.81 | 86.43 | 86.71 | 87.01 | 84.76 | 84.72 | 84.33 | 84.72 | 87.72 | 89.94 | 90.75 | 90.13 | 90.15 | 91.04 | 91.12 | 93.30 | 94.08 | 94.73 |
| Pendapatan operasi | 769 | 772 | 942 | 1,578 | 1,749 | 1,858 | 2,394 | 2,651 | 2,743 | 2,578 | 1,984 | 1,514 | 1,356 | 1,462 | 1,422 | 1,272 | 1,279 | 944 | 824 | 714 |
| Perubahan (%) | 0.44 | 21.99 | 67.52 | 10.82 | 6.25 | 28.85 | 10.75 | 3.44 | -6.02 | -23.01 | -23.70 | -10.44 | 7.81 | -2.70 | -10.56 | 0.56 | -26.18 | -12.74 | -13.31 | |
| % daripada Hasil | 10.46 | 9.47 | 10.19 | 13.57 | 13.29 | 12.99 | 15.24 | 15.28 | 15.67 | 15.28 | 12.28 | 10.06 | 9.25 | 9.87 | 9.85 | 8.96 | 8.88 | 6.70 | 5.92 | 5.27 |
| Perbelanjaan Faedah | -12 | -11 | -10 | -10 | -9 | -9 | -11 | -11 | -13 | -13 | -12 | -13 | -13 | -15 | -16 | -17 | -19 | -18 | -18 | -17 |
| Perubahan (%) | -6.78 | -11.82 | -2.06 | -7.37 | 4.55 | 18.48 | 4.59 | 13.16 | 2.33 | -9.09 | 8.33 | -1.54 | 14.84 | 10.20 | 4.94 | 12.35 | -3.14 | -3.24 | -5.03 | |
| % daripada Hasil | -0.16 | -0.13 | -0.10 | -0.08 | -0.07 | -0.06 | -0.07 | -0.07 | -0.07 | -0.08 | -0.07 | -0.09 | -0.09 | -0.10 | -0.11 | -0.12 | -0.13 | -0.13 | -0.13 | -0.13 |
| Pendapatan bersih | 716 | 730 | 884 | 1,239 | 1,370 | 1,445 | 1,761 | 1,952 | 2,009 | 1,898 | 1,492 | 1,170 | 1,084 | 1,198 | 1,330 | 1,258 | 1,407 | 1,236 | 1,029 | 931 |
| Perubahan (%) | 1.84 | 21.19 | 40.11 | 10.63 | 5.46 | 21.86 | 10.83 | 2.94 | -5.56 | -21.40 | -21.58 | -7.33 | 10.49 | 11.05 | -5.44 | 11.90 | -12.16 | -16.79 | -9.53 | |
| % daripada Hasil | 9.74 | 8.95 | 9.56 | 10.65 | 10.41 | 10.10 | 11.21 | 11.24 | 11.48 | 11.25 | 9.23 | 7.78 | 7.39 | 8.09 | 9.21 | 8.86 | 9.77 | 8.77 | 7.39 | 6.86 |
Source: Capital IQ
