Penyata Pendapatan (TTM)
Saksoft 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.
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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 | 3,714 | 3,813 | 3,891 | 4,039 | 4,147 | 4,486 | 4,804 | 5,305 | 5,828 | 6,311 | 6,656 | 7,011 | 7,276 | 7,488 | 7,616 | 7,792 | 8,040 | 8,380 | 8,830 | 9,311 |
| Perubahan (%) | 2.66 | 2.06 | 3.81 | 2.67 | 8.17 | 7.09 | 10.42 | 9.85 | 8.30 | 5.47 | 5.33 | 3.79 | 2.91 | 1.72 | 2.30 | 3.19 | 4.23 | 5.37 | 5.44 | |
| % 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 | 1,861 | 1,867 | 1,862 | 1,898 | 1,944 | 2,029 | 2,149 | 2,334 | 2,557 | 2,790 | 3,029 | 3,198 | 3,344 | 3,455 | 3,516 | 3,575 | 3,703 | 3,917 | 4,202 | 4,515 |
| Perubahan (%) | 0.32 | -0.25 | 1.94 | 2.40 | 4.40 | 5.89 | 8.60 | 9.59 | 9.09 | 8.57 | 5.58 | 4.56 | 3.33 | 1.76 | 1.68 | 3.56 | 5.80 | 7.28 | 7.44 | |
| % daripada Hasil | 50.10 | 48.96 | 47.85 | 46.99 | 46.86 | 45.23 | 44.73 | 43.99 | 43.89 | 44.21 | 45.51 | 45.62 | 45.95 | 46.14 | 46.16 | 45.88 | 46.05 | 46.74 | 47.59 | 48.49 |
| Keuntungan Operasi Kasar | 1,853 | 1,946 | 2,029 | 2,141 | 2,204 | 2,457 | 2,656 | 2,971 | 3,270 | 3,521 | 3,627 | 3,813 | 3,932 | 4,033 | 4,144 | 4,216 | 4,338 | 4,463 | 4,628 | 4,796 |
| Perubahan (%) | 5.01 | 4.27 | 5.53 | 2.92 | 11.49 | 8.09 | 11.89 | 10.06 | 7.68 | 3.01 | 5.12 | 3.14 | 2.55 | 2.77 | 1.74 | 2.88 | 2.89 | 3.69 | 3.63 | |
| % daripada Hasil | 49.90 | 51.04 | 52.15 | 53.01 | 53.14 | 54.77 | 55.27 | 56.01 | 56.11 | 55.79 | 54.49 | 54.38 | 54.05 | 53.86 | 54.42 | 54.12 | 53.95 | 53.26 | 52.41 | 51.51 |
| SG&A | 1,076 | 1,149 | 1,169 | 1,208 | 1,308 | 1,449 | 1,664 | 1,848 | 2,030 | 2,197 | 2,305 | 2,333 | 2,356 | 2,374 | 2,487 | 2,482 | 2,506 | 2,500 | 2,795 | 2,883 |
| Perubahan (%) | 6.81 | 1.74 | 3.32 | 8.27 | 10.84 | 14.80 | 11.08 | 9.81 | 8.25 | 4.92 | 1.22 | 0.99 | 0.77 | 4.73 | -0.20 | 0.96 | -0.25 | 11.80 | 3.15 | |
| % daripada Hasil | 28.97 | 30.14 | 30.04 | 29.90 | 31.53 | 32.31 | 34.63 | 34.84 | 34.83 | 34.81 | 34.63 | 33.28 | 32.38 | 31.71 | 32.65 | 31.85 | 31.17 | 29.83 | 31.65 | 30.96 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,183 | 3,253 | 3,279 | 3,353 | 3,499 | 3,725 | 4,083 | 4,480 | 4,916 | 5,342 | 5,674 | 5,913 | 6,083 | 6,242 | 6,368 | 6,542 | 6,783 | 7,074 | 7,494 | 7,870 |
| Perubahan (%) | 2.22 | 0.78 | 2.27 | 4.35 | 6.47 | 9.61 | 9.71 | 9.72 | 8.68 | 6.21 | 4.22 | 2.87 | 2.61 | 2.03 | 2.72 | 3.69 | 4.29 | 5.93 | 5.02 | |
| % daripada Hasil | 85.70 | 85.33 | 84.26 | 83.01 | 84.36 | 83.04 | 85.00 | 84.45 | 84.35 | 84.65 | 85.25 | 84.35 | 83.60 | 83.36 | 83.62 | 83.96 | 84.36 | 84.42 | 84.87 | 84.52 |
| Pendapatan operasi | 531 | 559 | 612 | 686 | 649 | 761 | 721 | 825 | 912 | 969 | 982 | 1,097 | 1,193 | 1,246 | 1,248 | 1,250 | 1,257 | 1,306 | 1,336 | 1,441 |
| Perubahan (%) | 5.32 | 9.48 | 12.08 | -5.52 | 17.30 | -5.25 | 14.44 | 10.55 | 6.21 | 1.37 | 11.74 | 8.75 | 4.45 | 0.13 | 0.17 | 0.58 | 3.87 | 2.32 | 7.84 | |
| % daripada Hasil | 14.30 | 14.67 | 15.74 | 16.99 | 15.64 | 16.96 | 15.00 | 15.55 | 15.65 | 15.35 | 14.75 | 15.65 | 16.40 | 16.64 | 16.38 | 16.04 | 15.64 | 15.58 | 15.13 | 15.48 |
| Perbelanjaan Faedah | -40 | -35 | -31 | -28 | -25 | -24 | -25 | -22 | -22 | -21 | -19 | -19 | -21 | -27 | -32 | -39 | -54 | -68 | -82 | -97 |
| Perubahan (%) | -11.31 | -11.84 | -9.17 | -9.95 | -4.77 | 1.84 | -9.09 | -1.96 | -5.25 | -10.23 | 0.62 | 10.45 | 28.40 | 19.34 | 22.64 | 37.45 | 27.08 | 19.74 | 19.02 | |
| % daripada Hasil | -1.07 | -0.92 | -0.80 | -0.70 | -0.61 | -0.54 | -0.51 | -0.42 | -0.38 | -0.33 | -0.28 | -0.27 | -0.29 | -0.36 | -0.42 | -0.50 | -0.67 | -0.81 | -0.92 | -1.04 |
| Pendapatan bersih | 402 | 427 | 454 | 530 | 554 | 582 | 633 | 634 | 696 | 745 | 820 | 893 | 953 | 980 | 962 | 966 | 975 | 1,020 | 1,088 | 1,156 |
| Perubahan (%) | 6.20 | 6.36 | 16.64 | 4.46 | 5.16 | 8.65 | 0.18 | 9.83 | 7.09 | 9.98 | 8.96 | 6.67 | 2.81 | -1.82 | 0.45 | 0.92 | 4.60 | 6.69 | 6.21 | |
| % daripada Hasil | 10.83 | 11.21 | 11.68 | 13.12 | 13.35 | 12.98 | 13.17 | 11.95 | 11.94 | 11.81 | 12.32 | 12.74 | 13.10 | 13.08 | 12.63 | 12.40 | 12.13 | 12.17 | 12.32 | 12.41 |
Source: Capital IQ
