PDSL Penyata Pendapatan - TTM - PDS Limited

Penyata Pendapatan (TTM)

PDS 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	62,922	64,662	62,358	69,272	72,734	78,777	88,405	95,324	103,047	106,468	105,868	103,583	99,029	99,090	103,777	109,070	117,382	122,833	125,836	129,620
Perubahan (%)		2.77	-3.56	11.09	5.00	8.31	12.22	7.83	8.10	3.32	-0.56	-2.16	-4.40	0.06	4.73	5.10	7.62	4.64	2.44	3.01
% 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	52,879	54,206	51,928	57,326	59,567	64,880	74,044	80,281	86,196	88,826	88,168	85,713	80,653	79,843	82,774	86,346	93,686	98,139	100,628	104,041
Perubahan (%)		2.51	-4.20	10.39	3.91	8.92	14.13	8.42	7.37	3.05	-0.74	-2.78	-5.90	-1.00	3.67	4.32	8.50	4.75	2.54	3.39
% daripada Hasil	84.04	83.83	83.27	82.75	81.90	82.36	83.76	84.22	83.65	83.43	83.28	82.75	81.44	80.58	79.76	79.17	79.81	79.90	79.97	80.27

Keuntungan Operasi Kasar	10,042	10,456	10,429	11,946	13,167	13,898	14,360	15,043	16,851	17,642	17,701	17,870	18,376	19,246	21,109	22,724	23,696	24,694	25,208	25,579
Perubahan (%)		4.12	-0.26	14.55	10.22	5.55	3.33	4.75	12.02	4.69	0.33	0.96	2.84	4.73	9.68	7.65	4.28	4.21	2.08	1.47
% daripada Hasil	15.96	16.17	16.73	17.25	18.10	17.64	16.24	15.78	16.35	16.57	16.72	17.25	18.56	19.42	20.34	20.83	20.19	20.10	20.03	19.73

SG&A	4,201	4,041	4,255	4,857	5,387	6,015	6,400	6,813	7,293	7,677	7,798	8,102	8,272	9,056	10,152	10,893	11,524	12,021	12,564	12,970
Perubahan (%)		-3.82	5.30	14.14	10.91	11.67	6.40	6.46	7.03	5.28	1.58	3.90	2.10	9.47	12.10	7.30	5.79	4.31	4.52	3.23
% daripada Hasil	6.68	6.25	6.82	7.01	7.41	7.64	7.24	7.15	7.08	7.21	7.37	7.82	8.35	9.14	9.78	9.99	9.82	9.79	9.98	10.01

R&D
Perubahan (%)
% daripada Hasil

OpEx	61,322	62,601	60,201	66,625	69,594	75,413	85,614	92,429	99,379	102,525	101,834	99,645	94,933	95,632	100,741	105,634	114,005	119,284	122,181	126,259
Perubahan (%)		2.08	-3.83	10.67	4.46	8.36	13.53	7.96	7.52	3.17	-0.67	-2.15	-4.73	0.74	5.34	4.86	7.92	4.63	2.43	3.34
% daripada Hasil	97.46	96.81	96.54	96.18	95.68	95.73	96.84	96.96	96.44	96.30	96.19	96.20	95.86	96.51	97.07	96.85	97.12	97.11	97.10	97.41

Pendapatan operasi	1,599	2,061	2,157	2,648	3,140	3,364	2,790	2,895	3,668	3,943	4,034	3,938	4,097	3,458	3,129	3,435	3,377	3,550	3,655	3,361
Perubahan (%)		28.88	4.66	22.75	18.59	7.13	-17.05	3.74	26.73	7.48	2.32	-2.39	4.02	-15.59	-9.51	9.79	-1.69	5.10	2.96	-8.04
% daripada Hasil	2.54	3.19	3.46	3.82	4.32	4.27	3.16	3.04	3.56	3.70	3.81	3.80	4.14	3.49	3.02	3.15	2.88	2.89	2.90	2.59

Perbelanjaan Faedah	-494	-467	-257	-200	-222	-222	-326	-325	-395	-540	-741	-881	-985	-1,066	-1,069	-1,165	-1,260	-1,248	-1,264	-1,269
Perubahan (%)		-5.37	-44.92	-22.14	10.63	0.01	47.24	-0.33	21.34	36.69	37.34	18.87	11.78	8.20	0.30	9.01	8.14	-0.97	1.33	0.39
% daripada Hasil	-0.78	-0.72	-0.41	-0.29	-0.30	-0.28	-0.37	-0.34	-0.38	-0.51	-0.70	-0.85	-0.99	-1.08	-1.03	-1.07	-1.07	-1.02	-1.00	-0.98

Pendapatan bersih	183	409	843	1,432	1,989	2,316	2,484	2,315	2,738	2,855	2,650	2,468	2,180	1,550	1,442	1,453	1,521	1,624	1,569	1,500
Perubahan (%)		123.99	106.12	69.87	38.89	16.42	7.26	-6.79	18.24	4.30	-7.20	-6.86	-11.68	-28.87	-6.97	0.74	4.68	6.76	-3.38	-4.41
% daripada Hasil	0.29	0.63	1.35	2.07	2.74	2.94	2.81	2.43	2.66	2.68	2.50	2.38	2.20	1.56	1.39	1.33	1.30	1.32	1.25	1.16

Source: Capital IQ

PDS Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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