Penyata Pendapatan (TTM)
RITES 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 | 19,740 | 18,035 | 19,053 | 18,788 | 21,986 | 24,830 | 26,618 | 29,118 | 28,053 | 27,075 | 26,283 | 25,676 | 24,909 | 24,964 | 24,528 | 23,943 | 23,528 | 22,456 | 22,178 | 22,218 |
| Perubahan (%) | -8.64 | 5.65 | -1.39 | 17.02 | 12.94 | 7.20 | 9.39 | -3.66 | -3.49 | -2.93 | -2.31 | -2.99 | 0.22 | -1.74 | -2.39 | -1.73 | -4.55 | -1.24 | 0.18 | |
| % 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 | 12,969 | 11,822 | 12,379 | 12,230 | 14,426 | 16,557 | 17,662 | 18,980 | 18,495 | 17,726 | 16,850 | 16,406 | 16,104 | 16,422 | 16,299 | 16,339 | 16,311 | 15,747 | 15,351 | 15,254 |
| Perubahan (%) | -8.84 | 4.71 | -1.20 | 17.95 | 14.78 | 6.67 | 7.46 | -2.55 | -4.16 | -4.94 | -2.63 | -1.84 | 1.97 | -0.75 | 0.25 | -0.17 | -3.46 | -2.52 | -0.63 | |
| % daripada Hasil | 65.70 | 65.55 | 64.97 | 65.10 | 65.61 | 66.68 | 66.35 | 65.18 | 65.93 | 65.47 | 64.11 | 63.90 | 64.65 | 65.78 | 66.45 | 68.24 | 69.33 | 70.12 | 69.22 | 68.66 |
| Keuntungan Operasi Kasar | 6,771 | 6,212 | 6,674 | 6,558 | 7,560 | 8,272 | 8,956 | 10,138 | 9,558 | 9,349 | 9,433 | 9,270 | 8,804 | 8,542 | 8,230 | 7,603 | 7,216 | 6,709 | 6,827 | 6,964 |
| Perubahan (%) | -8.25 | 7.43 | -1.74 | 15.29 | 9.42 | 8.27 | 13.19 | -5.72 | -2.19 | 0.90 | -1.73 | -5.02 | -2.98 | -3.65 | -7.61 | -5.09 | -7.03 | 1.76 | 2.00 | |
| % daripada Hasil | 34.30 | 34.45 | 35.03 | 34.90 | 34.39 | 33.32 | 33.65 | 34.82 | 34.07 | 34.53 | 35.89 | 36.10 | 35.35 | 34.22 | 33.55 | 31.76 | 30.67 | 29.88 | 30.78 | 31.34 |
| SG&A | 499 | 450 | 427 | 350 | 493 | 528 | 536 | 478 | 613 | 624 | 685 | 544 | 704 | 712 | 758 | 573 | 738 | 742 | 696 | 564 |
| Perubahan (%) | -9.84 | -5.09 | -18.10 | 40.94 | 7.18 | 1.40 | -10.77 | 28.13 | 1.83 | 9.76 | -20.59 | 29.52 | 1.12 | 6.42 | -24.35 | 28.78 | 0.53 | -6.21 | -18.98 | |
| % daripada Hasil | 2.53 | 2.50 | 2.24 | 1.86 | 2.24 | 2.13 | 2.01 | 1.64 | 2.18 | 2.30 | 2.61 | 2.12 | 2.83 | 2.85 | 3.09 | 2.39 | 3.14 | 3.31 | 3.14 | 2.54 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 14,931 | 13,623 | 14,073 | 13,901 | 15,884 | 18,486 | 20,034 | 21,735 | 21,151 | 20,240 | 19,499 | 19,084 | 18,721 | 18,983 | 18,694 | 18,648 | 18,557 | 18,012 | 17,650 | 17,616 |
| Perubahan (%) | -8.76 | 3.31 | -1.22 | 14.27 | 16.38 | 8.38 | 8.49 | -2.69 | -4.31 | -3.66 | -2.13 | -1.90 | 1.40 | -1.52 | -0.25 | -0.49 | -2.94 | -2.01 | -0.19 | |
| % daripada Hasil | 75.64 | 75.54 | 73.86 | 73.99 | 72.25 | 74.45 | 75.26 | 74.64 | 75.40 | 74.75 | 74.19 | 74.33 | 75.16 | 76.04 | 76.21 | 77.88 | 78.87 | 80.21 | 79.58 | 79.29 |
| Pendapatan operasi | 4,809 | 4,412 | 4,980 | 4,886 | 6,101 | 6,344 | 6,584 | 7,383 | 6,902 | 6,835 | 6,784 | 6,592 | 6,188 | 5,982 | 5,835 | 5,295 | 4,971 | 4,445 | 4,529 | 4,602 |
| Perubahan (%) | -8.26 | 12.87 | -1.87 | 24.86 | 3.97 | 3.79 | 12.13 | -6.51 | -0.97 | -0.76 | -2.82 | -6.13 | -3.33 | -2.45 | -9.25 | -6.13 | -10.58 | 1.89 | 1.61 | |
| % daripada Hasil | 24.36 | 24.46 | 26.14 | 26.01 | 27.75 | 25.55 | 24.74 | 25.36 | 24.60 | 25.25 | 25.81 | 25.67 | 24.84 | 23.96 | 23.79 | 22.12 | 21.13 | 19.79 | 20.42 | 20.71 |
| Perbelanjaan Faedah | -48 | -52 | -39 | -53 | -35 | -42 | -26 | -78 | -27 | -20 | -17 | -65 | -15 | -12 | -9 | -48 | -20 | -11 | -29 | -62 |
| Perubahan (%) | 9.05 | -24.13 | 35.37 | -34.02 | 19.94 | -37.53 | 197.34 | -65.86 | -23.22 | -17.07 | 284.71 | -76.61 | -20.26 | -29.51 | 462.79 | -59.09 | -42.42 | 153.51 | 113.49 | |
| % daripada Hasil | -0.24 | -0.29 | -0.21 | -0.28 | -0.16 | -0.17 | -0.10 | -0.27 | -0.10 | -0.08 | -0.06 | -0.25 | -0.06 | -0.05 | -0.04 | -0.20 | -0.08 | -0.05 | -0.13 | -0.28 |
| Pendapatan bersih | 4,779 | 4,294 | 4,324 | 4,416 | 4,810 | 5,174 | 5,164 | 5,819 | 5,454 | 5,468 | 5,420 | 5,125 | 4,813 | 4,613 | 4,554 | 4,264 | 3,982 | 3,782 | 3,848 | 3,859 |
| Perubahan (%) | -10.15 | 0.69 | 2.13 | 8.92 | 7.55 | -0.19 | 12.69 | -6.28 | 0.26 | -0.87 | -5.44 | -6.10 | -4.15 | -1.28 | -6.37 | -6.61 | -5.03 | 1.75 | 0.28 | |
| % daripada Hasil | 24.21 | 23.81 | 22.69 | 23.51 | 21.88 | 20.84 | 19.40 | 19.98 | 19.44 | 20.20 | 20.62 | 19.96 | 19.32 | 18.48 | 18.57 | 17.81 | 16.93 | 16.84 | 17.35 | 17.37 |
Source: Capital IQ
