Penyata Pendapatan (TTM)
Intrance Co.,Ltd. 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 | 1,576 | 1,770 | 1,175 | 2,955 | 2,541 | 2,373 | 2,351 | 521 | 551 | 585 | 598 | 696 | 1,055 | 1,052 | 1,292 | 1,264 | 922 | 994 | 825 | 859 |
| Perubahan (%) | 12.31 | -33.62 | 151.49 | -14.01 | -6.61 | -0.93 | -77.84 | 5.76 | 6.17 | 2.22 | 16.39 | 51.58 | -0.28 | 22.81 | -2.14 | -27.08 | 7.81 | -17.01 | 4.13 | |
| % 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 | 1,604 | 1,726 | 1,201 | 2,285 | 1,917 | 1,778 | 1,594 | 376 | 313 | 268 | 258 | 255 | 422 | 406 | 515 | 490 | 298 | 291 | 188 | 183 |
| Perubahan (%) | 7.61 | -30.42 | 90.26 | -16.11 | -7.25 | -10.35 | -76.41 | -16.76 | -14.38 | -3.73 | -1.16 | 65.49 | -3.79 | 26.85 | -4.83 | -39.20 | -2.30 | -35.43 | -2.85 | |
| % daripada Hasil | 101.78 | 97.51 | 102.21 | 77.33 | 75.44 | 74.93 | 67.80 | 72.17 | 56.81 | 45.81 | 43.14 | 36.64 | 40.00 | 38.59 | 39.86 | 38.77 | 32.32 | 29.29 | 22.79 | 21.26 |
| Keuntungan Operasi Kasar | -28 | 44 | -26 | 670 | 624 | 595 | 757 | 145 | 238 | 317 | 340 | 441 | 633 | 646 | 777 | 774 | 624 | 703 | 637 | 676 |
| Perubahan (%) | -257.14 | -159.09 | -2,676.92 | -6.87 | -4.65 | 27.23 | -80.85 | 64.14 | 33.19 | 7.26 | 29.71 | 43.54 | 2.05 | 20.28 | -0.36 | -19.40 | 12.64 | -9.37 | 6.19 | |
| % daripada Hasil | -1.78 | 2.49 | -2.21 | 22.67 | 24.56 | 25.07 | 32.20 | 27.83 | 43.19 | 54.19 | 56.86 | 63.36 | 60.00 | 61.41 | 60.14 | 61.23 | 67.68 | 70.71 | 77.21 | 78.74 |
| SG&A | 1,049 | 880 | 750 | 694 | 637 | 628 | 562 | 559 | 639 | 733 | 756 | 779 | 833 | 830 | 931 | 938 | 899 | 931 | 946 | 1,031 |
| Perubahan (%) | -16.11 | -14.77 | -7.47 | -8.21 | -1.41 | -10.51 | -0.53 | 14.31 | 14.71 | 3.14 | 3.04 | 6.93 | -0.36 | 12.17 | 0.77 | -4.18 | 3.59 | 1.58 | 8.95 | |
| % daripada Hasil | 66.56 | 49.72 | 63.83 | 23.49 | 25.07 | 26.46 | 23.90 | 107.29 | 115.97 | 125.30 | 126.42 | 111.93 | 78.96 | 78.90 | 72.06 | 74.20 | 97.51 | 93.69 | 114.67 | 119.98 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,653 | 2,606 | 1,951 | 2,979 | 2,554 | 2,406 | 2,156 | 935 | 957 | 1,011 | 1,077 | 1,097 | 1,313 | 1,290 | 1,448 | 1,489 | 1,259 | 1,283 | 1,180 | 1,213 |
| Perubahan (%) | -1.77 | -25.13 | 52.69 | -14.27 | -5.79 | -10.39 | -56.63 | 2.35 | 5.64 | 6.53 | 1.86 | 19.69 | -1.75 | 12.25 | 2.85 | -15.46 | 1.94 | -8.06 | 2.83 | |
| % daripada Hasil | 168.34 | 147.23 | 166.04 | 100.81 | 100.51 | 101.39 | 91.71 | 179.46 | 173.68 | 172.82 | 180.10 | 157.61 | 124.45 | 122.62 | 112.07 | 117.80 | 136.55 | 129.11 | 143.03 | 141.24 |
| Pendapatan operasi | -1,077 | -836 | -776 | -24 | -13 | -33 | 195 | -414 | -406 | -426 | -479 | -401 | -258 | -238 | -156 | -225 | -337 | -289 | -355 | -354 |
| Perubahan (%) | -22.38 | -7.18 | -96.91 | -45.83 | 153.85 | -690.91 | -312.31 | -1.93 | 4.93 | 12.44 | -16.28 | -35.66 | -7.75 | -34.45 | 44.23 | 49.78 | -14.12 | 22.66 | -0.20 | |
| % daripada Hasil | -68.34 | -47.23 | -66.04 | -0.81 | -0.51 | -1.39 | 8.29 | -79.46 | -73.68 | -72.82 | -80.10 | -57.61 | -24.45 | -22.62 | -12.07 | -17.80 | -36.55 | -29.11 | -43.03 | -41.24 |
| Perbelanjaan Faedah | -27 | -22 | -18 | -17 | -13 | -10 | -8 | -5 | -5 | -5 | -4 | -6 | -8 | -8 | -9 | -4 | -3 | -1 | -5 | |
| Perubahan (%) | -18.52 | -18.18 | -5.56 | -23.53 | -23.08 | -20.00 | -37.50 | -0.00 | -0.00 | -20.00 | 50.00 | 33.33 | -0.00 | 12.50 | -51.49 | -31.29 | -78.37 | |||
| % daripada Hasil | -1.71 | -1.24 | -1.53 | -0.58 | -0.51 | -0.42 | -0.34 | -0.96 | -0.91 | -0.85 | -0.67 | -0.86 | -0.76 | -0.76 | -0.70 | -0.35 | -0.33 | -0.07 | -0.53 | |
| Pendapatan bersih | -1,307 | -1,063 | -993 | -155 | -124 | -112 | 156 | -355 | -360 | -409 | -493 | -426 | -250 | -229 | -139 | -211 | -370 | -351 | -432 | -460 |
| Perubahan (%) | -18.67 | -6.59 | -84.39 | -20.00 | -9.68 | -239.29 | -327.56 | 1.41 | 13.61 | 20.54 | -13.59 | -41.31 | -8.40 | -39.30 | 51.76 | 75.39 | -5.06 | 22.98 | 6.55 | |
| % daripada Hasil | -82.93 | -60.06 | -84.51 | -5.25 | -4.88 | -4.72 | 6.64 | -68.14 | -65.34 | -69.91 | -82.44 | -61.21 | -23.70 | -21.77 | -10.76 | -16.69 | -40.13 | -35.34 | -52.36 | -53.58 |
Source: Capital IQ
