Penyata Pendapatan (TTM)
Precot 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 | 6,258 | 6,278 | 6,651 | 7,501 | 8,236 | 9,269 | 9,933 | 10,730 | 10,557 | 10,009 | 9,538 | 9,246 | 9,555 | 9,562 | 8,406 | 9,884 | 9,757 | 9,975 | 8,682 | 8,667 |
| Perubahan (%) | 0.31 | 5.95 | 12.78 | 9.80 | 12.54 | 7.16 | 8.02 | -1.61 | -5.19 | -4.70 | -3.07 | 3.35 | 0.07 | -12.09 | 17.59 | -1.29 | 2.23 | -12.96 | -0.17 | |
| % 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 | 3,944 | 3,860 | 3,814 | 3,826 | 4,228 | 4,667 | 5,216 | 5,816 | 6,081 | 6,449 | 6,561 | 6,352 | 6,964 | 6,547 | 5,482 | 6,369 | 6,036 | 6,053 | 5,052 | 4,874 |
| Perubahan (%) | -2.12 | -1.20 | 0.31 | 10.52 | 10.39 | 11.75 | 11.51 | 4.56 | 6.04 | 1.75 | -3.19 | 9.63 | -5.98 | -16.28 | 16.18 | -5.23 | 0.29 | -16.54 | -3.52 | |
| % daripada Hasil | 63.01 | 61.49 | 57.34 | 51.00 | 51.34 | 50.36 | 52.51 | 54.20 | 57.60 | 64.43 | 68.79 | 68.70 | 72.88 | 68.47 | 65.21 | 64.43 | 61.86 | 60.68 | 58.19 | 56.24 |
| Keuntungan Operasi Kasar | 2,315 | 2,418 | 2,838 | 3,676 | 4,008 | 4,602 | 4,717 | 4,914 | 4,476 | 3,560 | 2,977 | 2,894 | 2,591 | 3,015 | 2,924 | 3,516 | 3,722 | 3,922 | 3,630 | 3,793 |
| Perubahan (%) | 4.44 | 17.38 | 29.53 | 9.04 | 14.81 | 2.51 | 4.17 | -8.91 | -20.46 | -16.39 | -2.80 | -10.45 | 16.35 | -3.01 | 20.22 | 5.86 | 5.38 | -7.44 | 4.50 | |
| % daripada Hasil | 36.99 | 38.51 | 42.66 | 49.00 | 48.66 | 49.64 | 47.49 | 45.80 | 42.40 | 35.57 | 31.21 | 31.30 | 27.12 | 31.53 | 34.79 | 35.57 | 38.14 | 39.32 | 41.81 | 43.76 |
| SG&A | 646 | 671 | 739 | 826 | 882 | 921 | 938 | 940 | 919 | 881 | 851 | 846 | 863 | 895 | 711 | 944 | 981 | 1,015 | 831 | 866 |
| Perubahan (%) | 3.98 | 10.08 | 11.76 | 6.87 | 4.41 | 1.79 | 0.17 | -2.20 | -4.16 | -3.35 | -0.59 | 2.06 | 3.69 | -20.59 | 32.77 | 3.90 | 3.48 | -18.09 | 4.12 | |
| % daripada Hasil | 10.32 | 10.69 | 11.11 | 11.01 | 10.72 | 9.94 | 9.44 | 8.76 | 8.70 | 8.80 | 8.92 | 9.15 | 9.04 | 9.36 | 8.46 | 9.55 | 10.05 | 10.17 | 9.57 | 9.99 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,070 | 5,924 | 6,052 | 6,598 | 6,999 | 7,704 | 8,370 | 9,127 | 9,372 | 9,630 | 9,555 | 9,576 | 9,784 | 9,370 | 7,904 | 9,280 | 9,043 | 9,183 | 7,759 | 7,737 |
| Perubahan (%) | -2.40 | 2.15 | 9.03 | 6.07 | 10.08 | 8.65 | 9.04 | 2.69 | 2.75 | -0.78 | 0.22 | 2.17 | -4.23 | -15.65 | 17.42 | -2.56 | 1.55 | -15.51 | -0.28 | |
| % daripada Hasil | 96.98 | 94.37 | 90.98 | 87.96 | 84.98 | 83.12 | 84.27 | 85.06 | 88.78 | 96.22 | 100.18 | 103.58 | 102.39 | 97.99 | 94.02 | 93.89 | 92.68 | 92.06 | 89.37 | 89.26 |
| Pendapatan operasi | 189 | 353 | 600 | 903 | 1,237 | 1,565 | 1,562 | 1,603 | 1,185 | 378 | -17 | -331 | -229 | 192 | 502 | 604 | 714 | 792 | 923 | 931 |
| Perubahan (%) | 87.15 | 69.65 | 50.55 | 37.04 | 26.50 | -0.17 | 2.57 | -26.08 | -68.06 | -104.56 | 1,817.75 | -30.87 | -184.06 | 161.48 | 20.21 | 18.29 | 10.90 | 16.51 | 0.81 | |
| % daripada Hasil | 3.02 | 5.63 | 9.02 | 12.04 | 15.02 | 16.88 | 15.73 | 14.94 | 11.22 | 3.78 | -0.18 | -3.58 | -2.39 | 2.01 | 5.98 | 6.11 | 7.32 | 7.94 | 10.63 | 10.74 |
| Perbelanjaan Faedah | -284 | -343 | -302 | -333 | -299 | -267 | -262 | -257 | -276 | -316 | -319 | -338 | -341 | -335 | -307 | -376 | -352 | -362 | -269 | -269 |
| Perubahan (%) | 20.57 | -11.79 | 10.07 | -10.08 | -10.66 | -1.95 | -1.90 | 7.29 | 14.41 | 1.16 | 5.81 | 0.78 | -1.74 | -8.14 | 22.32 | -6.29 | 2.61 | -25.59 | 0.01 | |
| % daripada Hasil | -4.54 | -5.46 | -4.55 | -4.44 | -3.63 | -2.89 | -2.64 | -2.40 | -2.61 | -3.16 | -3.35 | -3.66 | -3.57 | -3.50 | -3.66 | -3.81 | -3.61 | -3.63 | -3.10 | -3.11 |
| Pendapatan bersih | -84 | 31 | 329 | 601 | 855 | 1,102 | 1,054 | 1,033 | 692 | 71 | -260 | -431 | -410 | -43 | 168 | 293 | 409 | 413 | 329 | 348 |
| Perubahan (%) | -136.78 | 963.55 | 82.44 | 42.19 | 28.98 | -4.37 | -1.97 | -32.99 | -89.74 | -466.11 | 65.48 | -4.76 | -89.61 | -493.72 | 74.46 | 39.56 | 1.03 | -20.34 | 5.77 | |
| % daripada Hasil | -1.35 | 0.49 | 4.95 | 8.01 | 10.38 | 11.89 | 10.61 | 9.63 | 6.56 | 0.71 | -2.73 | -4.66 | -4.29 | -0.45 | 2.00 | 2.96 | 4.19 | 4.14 | 3.79 | 4.01 |
Source: Capital IQ
