Penyata Pendapatan (TTM)
R S Software (India) 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 492 | 421 | 355 | 345 | 326 | 313 | 275 | 236 | 210 | 231 | 301 | 364 | 426 | 536 | 595 | 735 | 669 | 573 | 463 |
| Perubahan (%) | -14.47 | -15.71 | -2.84 | -5.49 | -3.96 | -11.98 | -14.27 | -11.00 | 10.11 | 30.28 | 20.85 | 17.07 | 25.65 | 11.18 | 23.42 | -9.00 | -14.28 | -19.16 | |
| % 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 |
| Kos jualan | 637 | 561 | 442 | 408 | 381 | 376 | 322 | 290 | 280 | 249 | 271 | 279 | 286 | 296 | 276 | 348 | 353 | 304 | 291 |
| Perubahan (%) | -11.97 | -21.24 | -7.73 | -6.60 | -1.17 | -14.51 | -9.90 | -3.47 | -10.87 | 8.83 | 2.74 | 2.54 | 3.48 | -6.79 | 26.15 | 1.41 | -13.95 | -4.22 | |
| % daripada Hasil | 129.56 | 133.35 | 124.60 | 118.32 | 116.93 | 120.33 | 116.87 | 122.83 | 133.23 | 107.84 | 90.08 | 76.58 | 67.07 | 55.24 | 46.31 | 47.34 | 52.76 | 52.97 | 62.75 |
| Keuntungan Operasi Kasar | -145 | -140 | -87 | -63 | -55 | -64 | -46 | -54 | -70 | -18 | 30 | 85 | 140 | 240 | 320 | 387 | 316 | 270 | 173 |
| Perubahan (%) | -3.51 | -37.83 | -27.62 | -12.69 | 15.32 | -26.94 | 16.00 | 29.55 | -74.03 | -264.92 | 185.30 | 64.59 | 70.79 | 33.36 | 21.06 | -18.36 | -14.66 | -35.98 | |
| % daripada Hasil | -29.56 | -33.35 | -24.60 | -18.32 | -16.93 | -20.33 | -16.87 | -22.83 | -33.23 | -7.84 | 9.92 | 23.42 | 32.93 | 44.76 | 53.69 | 52.66 | 47.24 | 47.03 | 37.25 |
| SG&A | 372 | 372 | 92 | 92 | 92 | 92 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 97 | 97 | |||
| Perubahan (%) | 0.00 | -75.39 | 0.00 | 0.00 | 0.00 | -12.37 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| % daripada Hasil | 75.65 | 88.46 | 25.83 | 26.58 | 28.13 | 29.29 | 29.16 | 34.01 | 38.21 | 34.70 | 26.67 | 22.07 | 18.85 | 15.00 | 13.24 | 14.55 | |||
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 990 | 877 | 582 | 543 | 510 | 491 | 444 | 402 | 387 | 365 | 392 | 399 | 412 | 432 | 455 | 488 | 484 | 476 | 457 |
| Perubahan (%) | -11.39 | -33.67 | -6.70 | -6.04 | -3.70 | -9.59 | -9.39 | -3.91 | -5.64 | 7.58 | 1.82 | 3.20 | 4.70 | 5.30 | 7.28 | -0.68 | -1.74 | -3.88 | |
| % daripada Hasil | 201.22 | 208.47 | 164.06 | 157.53 | 156.60 | 157.03 | 161.29 | 170.47 | 184.05 | 157.71 | 130.22 | 109.72 | 96.72 | 80.59 | 76.33 | 66.35 | 72.42 | 83.02 | 98.70 |
| Pendapatan operasi | -498 | -456 | -227 | -198 | -184 | -178 | -169 | -166 | -177 | -133 | -91 | -35 | 14 | 104 | 141 | 247 | 184 | 97 | 6 |
| Perubahan (%) | -8.35 | -50.22 | -12.74 | -7.01 | -3.24 | -5.40 | -1.43 | 6.15 | -24.39 | -31.77 | -61.15 | -139.53 | 643.16 | 35.58 | 75.48 | -25.42 | -47.23 | -93.83 | |
| % daripada Hasil | -101.22 | -108.47 | -64.06 | -57.53 | -56.60 | -57.03 | -61.29 | -70.47 | -84.05 | -57.71 | -30.22 | -9.72 | 3.28 | 19.41 | 23.67 | 33.65 | 27.58 | 16.98 | 1.30 |
| Perbelanjaan Faedah | -3 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -2 | -3 | -3 | -4 | -2 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -13.62 | -15.50 | -59.88 | -10.28 | -39.06 | -98.80 | -40.00 | -0.00 | -0.00 | 74,133.33 | 24.11 | 17.69 | 13.46 | -49.93 | -22.94 | -15.73 | -19.42 | -25.03 | |
| % daripada Hasil | -0.53 | -0.53 | -0.53 | -0.22 | -0.21 | -0.13 | -0.00 | -0.00 | -0.00 | -0.00 | -0.74 | -0.76 | -0.76 | -0.69 | -0.31 | -0.19 | -0.18 | -0.17 | -0.16 |
| Pendapatan bersih | -643 | -607 | -200 | -150 | -127 | -124 | -151 | -185 | -209 | -166 | -81 | -27 | 39 | 124 | 181 | 242 | 180 | 87 | 5 |
| Perubahan (%) | -5.54 | -66.98 | -25.03 | -15.71 | -2.33 | 22.26 | 22.29 | 12.73 | -20.47 | -50.88 | -66.30 | -243.73 | 213.27 | 46.51 | 33.84 | -25.87 | -51.42 | -93.90 | |
| % daripada Hasil | -130.69 | -144.33 | -56.54 | -43.62 | -38.91 | -39.57 | -54.96 | -78.39 | -99.29 | -71.71 | -27.04 | -7.54 | 9.26 | 23.08 | 30.41 | 32.98 | 26.87 | 15.23 | 1.15 |
Source: Capital IQ
