Penyata Pendapatan (TTM)
SEPC 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 | 8,066 | 5,914 | 5,828 | 5,221 | 4,497 | 4,146 | 3,295 | 3,221 | 2,960 | 3,290 | 3,788 | 4,629 | 5,371 | 5,554 | 5,610 | 5,935 | 6,353 | 6,277 | 5,977 | 6,241 |
| Perubahan (%) | -26.68 | -1.46 | -10.40 | -13.87 | -7.81 | -20.53 | -2.22 | -8.11 | 11.15 | 15.15 | 22.18 | 16.04 | 3.40 | 1.01 | 5.80 | 7.04 | -1.21 | -4.78 | 4.43 | |
| % 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 | 6,924 | 5,292 | 5,583 | 5,062 | 4,398 | 4,154 | 2,934 | 2,821 | 2,589 | 2,531 | 3,197 | 3,813 | 4,373 | 4,699 | 4,667 | 4,855 | 5,248 | 5,094 | 4,726 | 4,969 |
| Perubahan (%) | -23.57 | 5.50 | -9.34 | -13.12 | -5.54 | -29.36 | -3.86 | -8.22 | -2.22 | 26.29 | 19.27 | 14.67 | 7.46 | -0.68 | 4.03 | 8.08 | -2.93 | -7.23 | 5.14 | |
| % daripada Hasil | 85.84 | 89.47 | 95.80 | 96.94 | 97.79 | 100.19 | 89.06 | 87.57 | 87.46 | 76.94 | 84.39 | 82.38 | 81.41 | 84.61 | 83.20 | 81.81 | 82.59 | 81.15 | 79.07 | 79.61 |
| Keuntungan Operasi Kasar | 1,142 | 623 | 245 | 160 | 100 | -8 | 360 | 401 | 371 | 759 | 592 | 816 | 999 | 855 | 943 | 1,080 | 1,106 | 1,183 | 1,251 | 1,272 |
| Perubahan (%) | -45.50 | -60.67 | -34.68 | -37.77 | -108.05 | -4,601.47 | 11.15 | -7.32 | 104.37 | -22.04 | 37.89 | 22.44 | -14.40 | 10.27 | 14.56 | 2.40 | 6.97 | 5.75 | 1.73 | |
| % daripada Hasil | 14.16 | 10.53 | 4.20 | 3.06 | 2.21 | -0.19 | 10.94 | 12.43 | 12.54 | 23.06 | 15.61 | 17.62 | 18.59 | 15.39 | 16.80 | 18.19 | 17.41 | 18.85 | 20.93 | 20.39 |
| SG&A | 545 | 473 | 396 | 347 | 345 | 373 | 383 | 366 | 411 | 386 | 346 | 327 | 311 | 315 | 322 | 328 | 334 | 339 | 327 | 332 |
| Perubahan (%) | -13.19 | -16.33 | -12.28 | -0.62 | 7.95 | 2.67 | -4.36 | 12.26 | -6.18 | -10.36 | -5.43 | -4.71 | 1.09 | 2.45 | 1.57 | 1.89 | 1.58 | -3.50 | 1.47 | |
| % daripada Hasil | 6.76 | 8.00 | 6.80 | 6.65 | 7.68 | 8.99 | 11.62 | 11.36 | 13.88 | 11.72 | 9.12 | 7.06 | 5.80 | 5.67 | 5.75 | 5.52 | 5.25 | 5.40 | 5.47 | 5.32 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 8,060 | 6,496 | 6,663 | 6,068 | 5,353 | 4,895 | 3,812 | 3,759 | 4,223 | 4,143 | 4,480 | 5,110 | 4,919 | 5,251 | 5,400 | 5,611 | 6,037 | 5,907 | 5,522 | 5,745 |
| Perubahan (%) | -19.41 | 2.58 | -8.93 | -11.77 | -8.56 | -22.12 | -1.40 | 12.36 | -1.91 | 8.13 | 14.07 | -3.73 | 6.74 | 2.85 | 3.90 | 7.59 | -2.16 | -6.52 | 4.05 | |
| % daripada Hasil | 99.92 | 109.83 | 114.33 | 116.21 | 119.04 | 118.07 | 115.71 | 116.68 | 142.67 | 125.91 | 118.24 | 110.39 | 91.58 | 94.54 | 96.27 | 94.54 | 95.02 | 94.11 | 92.39 | 92.05 |
| Pendapatan operasi | 6 | -581 | -835 | -846 | -856 | -749 | -518 | -537 | -1,263 | -852 | -691 | -481 | 452 | 303 | 209 | 324 | 316 | 370 | 455 | 496 |
| Perubahan (%) | -9,163.51 | 43.68 | 1.35 | 1.18 | -12.51 | -30.90 | 3.80 | 135.05 | -32.51 | -18.93 | -30.40 | -194.03 | -32.99 | -30.92 | 54.77 | -2.40 | 16.92 | 23.02 | 9.05 | |
| % daripada Hasil | 0.08 | -9.83 | -14.33 | -16.21 | -19.04 | -18.07 | -15.71 | -16.68 | -42.67 | -25.91 | -18.24 | -10.39 | 8.42 | 5.46 | 3.73 | 5.46 | 4.98 | 5.89 | 7.61 | 7.95 |
| Perbelanjaan Faedah | -1,051 | -1,071 | -1,066 | -1,083 | -1,089 | -1,111 | -1,157 | -1,148 | -986 | -810 | -604 | -423 | -418 | -409 | -444 | -479 | -472 | -453 | -448 | -417 |
| Perubahan (%) | 1.85 | -0.43 | 1.57 | 0.55 | 2.04 | 4.14 | -0.78 | -14.14 | -17.79 | -25.46 | -30.04 | -1.04 | -2.11 | 8.42 | 7.94 | -1.39 | -4.20 | -1.06 | -6.96 | |
| % daripada Hasil | -13.03 | -18.10 | -18.29 | -20.73 | -24.21 | -26.79 | -35.11 | -35.63 | -33.29 | -24.63 | -15.94 | -9.13 | -7.79 | -7.37 | -7.91 | -8.07 | -7.44 | -7.21 | -7.49 | -6.68 |
| Pendapatan bersih | -1,469 | -2,118 | -1,795 | -1,851 | -1,810 | -1,871 | -2,637 | -2,591 | -1,906 | -1,201 | -49 | 309 | -57 | -40 | 228 | 259 | 226 | 215 | 248 | 333 |
| Perubahan (%) | 44.15 | -15.26 | 3.13 | -2.22 | 3.39 | 40.93 | -1.76 | -26.41 | -37.00 | -95.92 | -729.60 | -118.38 | -29.01 | -665.62 | 13.82 | -12.95 | -4.83 | 15.63 | 34.09 | |
| % daripada Hasil | -18.22 | -35.81 | -30.80 | -35.45 | -40.24 | -45.13 | -80.04 | -80.42 | -64.40 | -36.51 | -1.29 | 6.67 | -1.06 | -0.73 | 4.06 | 4.37 | 3.55 | 3.42 | 4.16 | 5.34 |
Source: Capital IQ
