Penyata Pendapatan (TTM)
Omaxe 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 | 7,231 | 6,585 | 4,757 | 5,110 | 5,398 | 6,170 | 6,178 | 6,528 | 5,879 | 6,520 | 7,733 | 8,657 | 10,129 | 13,682 | 16,143 | 17,425 | 18,656 | 15,553 | 15,610 | 15,016 |
| Perubahan (%) | -8.93 | -27.76 | 7.43 | 5.62 | 14.32 | 0.12 | 5.67 | -9.94 | 10.89 | 18.62 | 11.94 | 17.01 | 35.08 | 17.99 | 7.94 | 7.06 | -16.63 | 0.37 | -3.80 | |
| % 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 | 5,452 | 5,495 | 4,734 | 5,123 | 5,364 | 5,894 | 5,576 | 5,958 | 5,716 | 6,614 | 8,663 | 10,209 | 11,734 | 15,032 | 17,895 | 19,832 | 22,585 | 20,367 | 20,108 | 19,618 |
| Perubahan (%) | 0.79 | -13.84 | 8.21 | 4.70 | 9.89 | -5.40 | 6.85 | -4.05 | 15.71 | 30.97 | 17.84 | 14.95 | 28.10 | 19.05 | 10.82 | 13.88 | -9.82 | -1.27 | -2.44 | |
| % daripada Hasil | 75.40 | 83.45 | 99.52 | 100.24 | 99.36 | 95.52 | 90.25 | 91.26 | 97.23 | 101.45 | 112.02 | 117.93 | 115.85 | 109.86 | 110.85 | 113.81 | 121.06 | 130.95 | 128.82 | 130.64 |
| Keuntungan Operasi Kasar | 1,779 | 1,090 | 23 | -12 | 34 | 277 | 602 | 571 | 163 | -95 | -930 | -1,552 | -1,606 | -1,350 | -1,752 | -2,407 | -3,930 | -4,814 | -4,498 | -4,602 |
| Perubahan (%) | -38.73 | -97.90 | -154.59 | -374.40 | 706.41 | 117.72 | -5.21 | -71.43 | -158.00 | 882.66 | 66.96 | 3.46 | -15.95 | 29.79 | 37.41 | 63.25 | 22.50 | -6.54 | 2.29 | |
| % daripada Hasil | 24.60 | 16.55 | 0.48 | -0.24 | 0.64 | 4.48 | 9.75 | 8.74 | 2.77 | -1.45 | -12.02 | -17.93 | -15.85 | -9.86 | -10.85 | -13.81 | -21.06 | -30.95 | -28.82 | -30.64 |
| SG&A | 364 | 625 | 642 | 426 | 728 | 691 | 638 | 360 | 630 | 652 | 740 | 396 | 721 | 709 | 751 | 310 | 674 | 632 | 241 | 260 |
| Perubahan (%) | 71.81 | 2.74 | -33.59 | 70.76 | -5.10 | -7.64 | -43.49 | 74.87 | 3.51 | 13.43 | -46.48 | 82.10 | -1.71 | 5.92 | -58.72 | 117.26 | -6.09 | -61.91 | 8.14 | |
| % daripada Hasil | 5.03 | 9.49 | 13.49 | 8.34 | 13.48 | 11.19 | 10.33 | 5.52 | 10.72 | 10.01 | 9.57 | 4.58 | 7.12 | 5.18 | 4.65 | 1.78 | 3.61 | 4.07 | 1.54 | 1.73 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,375 | 7,253 | 6,428 | 6,991 | 7,094 | 7,544 | 7,112 | 7,528 | 7,446 | 8,968 | 11,300 | 13,024 | 14,306 | 17,194 | 20,064 | 21,902 | 24,617 | 22,366 | 22,054 | 21,645 |
| Perubahan (%) | -1.65 | -11.38 | 8.76 | 1.48 | 6.33 | -5.72 | 5.85 | -1.10 | 20.45 | 26.00 | 15.26 | 9.85 | 20.19 | 16.69 | 9.16 | 12.40 | -9.14 | -1.39 | -1.86 | |
| % daripada Hasil | 102.00 | 110.16 | 135.13 | 136.80 | 131.43 | 122.25 | 115.12 | 115.32 | 126.64 | 137.55 | 146.12 | 150.45 | 141.25 | 125.67 | 124.29 | 125.70 | 131.95 | 143.81 | 141.28 | 144.14 |
| Pendapatan operasi | -145 | -669 | -1,671 | -1,880 | -1,697 | -1,373 | -934 | -1,000 | -1,566 | -2,448 | -3,566 | -4,367 | -4,178 | -3,512 | -3,921 | -4,477 | -5,961 | -6,813 | -6,444 | -6,629 |
| Perubahan (%) | 361.88 | 149.85 | 12.53 | -9.77 | -19.07 | -31.96 | 7.04 | 56.61 | 56.32 | 45.67 | 22.45 | -4.34 | -15.92 | 11.64 | 14.18 | 33.14 | 14.29 | -5.41 | 2.86 | |
| % daripada Hasil | -2.00 | -10.16 | -35.13 | -36.80 | -31.43 | -22.25 | -15.12 | -15.32 | -26.64 | -37.55 | -46.12 | -50.45 | -41.25 | -25.67 | -24.29 | -25.70 | -31.95 | -43.81 | -41.28 | -44.14 |
| Perbelanjaan Faedah | -1,478 | -1,878 | -1,427 | -1,515 | -1,121 | -950 | -1,024 | -1,205 | -1,002 | -1,018 | -930 | -1,150 | -930 | -981 | -1,051 | -1,420 | -1,324 | -1,569 | -1,953 | -2,200 |
| Perubahan (%) | 27.00 | -23.99 | 6.19 | -26.01 | -15.32 | 7.85 | 17.64 | -16.84 | 1.67 | -8.73 | 23.73 | -19.19 | 5.53 | 7.12 | 35.12 | -6.75 | 18.51 | 24.48 | 12.62 | |
| % daripada Hasil | -20.45 | -28.51 | -30.00 | -29.65 | -20.77 | -15.39 | -16.57 | -18.45 | -17.04 | -15.62 | -12.02 | -13.29 | -9.18 | -7.17 | -6.51 | -8.15 | -7.10 | -10.09 | -12.51 | -14.65 |
| Pendapatan bersih | -2,576 | -3,608 | -2,352 | -2,148 | -1,778 | -1,200 | -1,595 | -1,651 | -2,135 | -2,817 | -3,479 | -4,053 | -4,021 | -3,630 | -4,026 | -4,437 | -5,990 | -6,827 | -6,860 | -7,243 |
| Perubahan (%) | 40.06 | -34.81 | -8.64 | -17.26 | -32.49 | 32.92 | 3.47 | 29.34 | 31.96 | 23.49 | 16.48 | -0.77 | -9.72 | 10.90 | 10.21 | 35.00 | 13.97 | 0.48 | 5.58 | |
| % daripada Hasil | -35.62 | -54.79 | -49.44 | -42.04 | -32.93 | -19.45 | -25.82 | -25.28 | -36.31 | -43.21 | -44.99 | -46.82 | -39.70 | -26.53 | -24.94 | -25.46 | -32.11 | -43.90 | -43.95 | -48.24 |
Source: Capital IQ
