Penyata Pendapatan (TTM)
REDTAPE 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.
|
2022 03-31 |
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 | 9,097 | 14,683 | 15,565 | 15,749 | 17,148 | 18,429 | 18,901 | 19,821 | 20,254 | 20,209 | 20,426 |
| Perubahan (%) | 61.41 | 6.01 | 1.18 | 8.89 | 7.47 | 2.56 | 4.87 | 2.18 | -0.22 | 1.07 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 4,516 | 7,933 | 8,218 | 8,066 | 8,762 | 9,596 | 9,911 | 10,635 | 10,993 | 10,904 | 10,900 |
| Perubahan (%) | 75.66 | 3.59 | -1.85 | 8.63 | 9.52 | 3.28 | 7.30 | 3.36 | -0.81 | -0.03 | |
| % daripada Hasil | 49.65 | 54.03 | 52.80 | 51.22 | 51.09 | 52.07 | 52.44 | 53.66 | 54.28 | 53.95 | 53.36 |
| Keuntungan Operasi Kasar | 4,580 | 6,750 | 7,347 | 7,683 | 8,387 | 8,833 | 8,990 | 9,186 | 9,261 | 9,306 | 9,526 |
| Perubahan (%) | 47.36 | 8.85 | 4.57 | 9.16 | 5.32 | 1.78 | 2.18 | 0.82 | 0.48 | 2.37 | |
| % daripada Hasil | 50.35 | 45.97 | 47.20 | 48.78 | 48.91 | 47.93 | 47.56 | 46.34 | 45.72 | 46.05 | 46.64 |
| SG&A | 356 | 723 | 547 | 575 | 626 | 983 | 1,023 | 1,164 | 1,231 | 1,225 | 1,210 |
| Perubahan (%) | 103.35 | -24.27 | 5.11 | 8.71 | 57.09 | 4.10 | 13.84 | 5.70 | -0.45 | -1.27 | |
| % daripada Hasil | 3.91 | 4.92 | 3.52 | 3.65 | 3.65 | 5.33 | 5.41 | 5.88 | 6.08 | 6.06 | 5.92 |
| R&D | |||||||||||
| Perubahan (%) | |||||||||||
| % daripada Hasil | |||||||||||
| OpEx | 7,745 | 12,713 | 13,308 | 13,409 | 14,692 | 15,762 | 16,531 | 17,432 | 17,690 | 17,486 | 17,842 |
| Perubahan (%) | 64.13 | 4.68 | 0.76 | 9.57 | 7.28 | 4.88 | 5.45 | 1.48 | -1.15 | 2.04 | |
| % daripada Hasil | 85.15 | 86.58 | 85.50 | 85.14 | 85.68 | 85.53 | 87.46 | 87.95 | 87.34 | 86.53 | 87.35 |
| Pendapatan operasi | 1,351 | 1,970 | 2,257 | 2,340 | 2,456 | 2,668 | 2,370 | 2,389 | 2,564 | 2,723 | 2,584 |
| Perubahan (%) | 45.81 | 14.58 | 3.65 | 4.98 | 8.59 | -11.13 | 0.79 | 7.32 | 6.19 | -5.11 | |
| % daripada Hasil | 14.85 | 13.42 | 14.50 | 14.86 | 14.32 | 14.47 | 12.54 | 12.05 | 12.66 | 13.47 | 12.65 |
| Perbelanjaan Faedah | -120 | -145 | -200 | -254 | -306 | -325 | -377 | -391 | -447 | -509 | -569 |
| Perubahan (%) | 20.80 | 38.49 | 27.04 | 20.17 | 6.35 | 15.93 | 3.63 | 14.41 | 13.99 | 11.66 | |
| % daripada Hasil | -1.32 | -0.98 | -1.29 | -1.62 | -1.78 | -1.76 | -1.99 | -1.97 | -2.21 | -2.52 | -2.78 |
| Pendapatan bersih | 871 | 1,422 | 1,608 | 1,623 | 1,698 | 1,762 | 1,602 | 1,575 | 1,697 | 1,700 | 1,782 |
| Perubahan (%) | 63.17 | 13.12 | 0.93 | 4.64 | 3.77 | -9.13 | -1.67 | 7.79 | 0.15 | 4.82 | |
| % daripada Hasil | 9.58 | 9.68 | 10.33 | 10.31 | 9.90 | 9.56 | 8.47 | 7.95 | 8.38 | 8.41 | 8.72 |
Source: Capital IQ
