Penyata Pendapatan (TTM)
Anterogen.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 | 4,177 | 4,151 | 4,732 | 5,873 | 6,585 | 8,122 | 8,304 | 7,793 | 7,538 | 6,591 | 6,467 | 6,233 | 6,288 | 6,500 | 6,490 | 6,659 | 6,953 | 6,933 | 7,003 | 7,181 |
| Perubahan (%) | -0.61 | 14.00 | 24.10 | 12.13 | 23.33 | 2.24 | -6.16 | -3.27 | -12.56 | -1.87 | -3.62 | 0.88 | 3.38 | -0.16 | 2.60 | 4.42 | -0.29 | 1.01 | 2.54 | |
| % 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 | 2,413 | 2,435 | 2,712 | 3,077 | 3,588 | 4,285 | 4,525 | 4,687 | 4,583 | 4,088 | 4,157 | 3,911 | 3,836 | 3,889 | 3,722 | 3,917 | 4,209 | 4,415 | 4,529 | 4,619 |
| Perubahan (%) | 0.91 | 11.37 | 13.49 | 16.60 | 19.41 | 5.60 | 3.59 | -2.21 | -10.82 | 1.70 | -5.91 | -1.93 | 1.38 | -4.28 | 5.23 | 7.45 | 4.90 | 2.59 | 1.99 | |
| % daripada Hasil | 57.76 | 58.65 | 57.30 | 52.40 | 54.49 | 52.76 | 54.49 | 60.15 | 60.81 | 62.02 | 64.28 | 62.75 | 61.00 | 59.82 | 57.35 | 58.82 | 60.53 | 63.68 | 64.68 | 64.33 |
| Keuntungan Operasi Kasar | 1,764 | 1,717 | 2,021 | 2,795 | 2,997 | 3,837 | 3,779 | 3,106 | 2,954 | 2,503 | 2,310 | 2,322 | 2,452 | 2,612 | 2,768 | 2,742 | 2,745 | 2,518 | 2,474 | 2,561 |
| Perubahan (%) | -2.70 | 17.71 | 38.32 | 7.21 | 28.03 | -1.50 | -17.82 | -4.87 | -15.26 | -7.72 | 0.49 | 5.62 | 6.51 | 5.98 | -0.93 | 0.09 | -8.24 | -1.77 | 3.53 | |
| % daripada Hasil | 42.24 | 41.35 | 42.70 | 47.60 | 45.51 | 47.24 | 45.51 | 39.85 | 39.19 | 37.98 | 35.72 | 37.25 | 39.00 | 40.18 | 42.65 | 41.18 | 39.47 | 36.32 | 35.32 | 35.67 |
| SG&A | 2,066 | 1,269 | 1,292 | 1,384 | 865 | 1,793 | 1,875 | 2,093 | 2,020 | 2,032 | 1,930 | 1,640 | 1,811 | 1,808 | 1,986 | 2,093 | 1,860 | 1,863 | 1,746 | 1,642 |
| Perubahan (%) | -38.56 | 1.82 | 7.08 | -37.53 | 107.35 | 4.58 | 11.62 | -3.47 | 0.59 | -5.00 | -15.06 | 10.44 | -0.17 | 9.85 | 5.37 | -11.12 | 0.15 | -6.29 | -5.92 | |
| % daripada Hasil | 49.46 | 30.58 | 27.31 | 23.57 | 13.13 | 22.07 | 22.58 | 26.85 | 26.80 | 30.83 | 29.85 | 26.31 | 28.80 | 27.81 | 30.60 | 31.43 | 26.75 | 26.87 | 24.93 | 22.87 |
| R&D | 3,255 | 4,007 | 4,154 | 3,928 | 4,904 | 4,194 | 4,300 | 4,352 | 4,488 | 4,658 | 4,561 | 5,598 | 5,763 | 5,384 | 5,258 | 4,147 | 3,695 | 4,107 | 4,325 | 4,051 |
| Perubahan (%) | 23.11 | 3.69 | -5.44 | 24.83 | -14.46 | 2.52 | 1.22 | 3.11 | 3.80 | -2.08 | 22.72 | 2.95 | -6.58 | -2.33 | -21.14 | -10.88 | 11.15 | 5.30 | -6.33 | |
| % daripada Hasil | 77.92 | 96.52 | 87.79 | 66.89 | 74.46 | 51.65 | 51.78 | 55.85 | 59.54 | 70.68 | 70.53 | 89.80 | 91.65 | 82.82 | 81.02 | 62.27 | 53.15 | 59.24 | 61.76 | 56.41 |
| OpEx | 7,941 | 7,887 | 8,384 | 8,690 | 9,797 | 10,755 | 11,215 | 11,655 | 11,643 | 11,325 | 11,203 | 11,706 | 11,956 | 11,604 | 11,440 | 10,582 | 10,145 | 10,739 | 10,956 | 10,670 |
| Perubahan (%) | -0.68 | 6.30 | 3.65 | 12.74 | 9.77 | 4.28 | 3.92 | -0.10 | -2.73 | -1.08 | 4.49 | 2.14 | -2.95 | -1.41 | -7.50 | -4.13 | 5.86 | 2.02 | -2.61 | |
| % daripada Hasil | 190.12 | 190.00 | 177.17 | 147.98 | 148.78 | 132.42 | 135.05 | 149.56 | 154.47 | 171.82 | 173.22 | 187.80 | 190.15 | 178.51 | 176.27 | 158.92 | 145.91 | 154.91 | 156.45 | 148.60 |
| Pendapatan operasi | -3,764 | -3,736 | -3,652 | -2,818 | -3,212 | -2,633 | -2,911 | -3,862 | -4,105 | -4,734 | -4,735 | -5,473 | -5,668 | -5,104 | -4,950 | -3,923 | -3,192 | -3,807 | -3,953 | -3,490 |
| Perubahan (%) | -0.75 | -2.25 | -22.84 | 14.01 | -18.04 | 10.55 | 32.68 | 6.30 | 15.30 | 0.04 | 15.57 | 3.57 | -9.96 | -3.01 | -20.74 | -18.64 | 19.25 | 3.85 | -11.72 | |
| % daripada Hasil | -90.12 | -90.00 | -77.17 | -47.98 | -48.78 | -32.42 | -35.05 | -49.56 | -54.47 | -71.82 | -73.22 | -87.80 | -90.15 | -78.51 | -76.27 | -58.92 | -45.91 | -54.91 | -56.45 | -48.60 |
| Perbelanjaan Faedah | -699 | -315 | -680 | -700 | -980 | -1,241 | -1,277 | -1,337 | -1,496 | -1,695 | -1,735 | -1,727 | -1,617 | -1,526 | -1,345 | -929 | -602 | -260 | 0 | 0 |
| Perubahan (%) | -54.91 | 115.72 | 2.92 | 39.90 | 26.70 | 2.86 | 4.75 | 11.83 | 13.30 | 2.37 | -0.43 | -6.38 | -5.62 | -11.86 | -30.93 | -35.24 | -56.85 | -100.00 | NaN | |
| % daripada Hasil | -16.75 | -7.60 | -14.38 | -11.93 | -14.88 | -15.28 | -15.38 | -17.16 | -19.84 | -25.71 | -26.82 | -27.71 | -25.71 | -23.48 | -20.72 | -13.95 | -8.65 | -3.74 | 0.00 | 0.00 |
| Pendapatan bersih | -6,705 | -4,375 | -6,226 | 49 | -1,339 | -554 | -347 | -5,347 | -6,452 | -6,837 | -4,192 | -3,703 | -3,228 | -2,841 | -3,450 | -2,314 | -1,442 | -2,293 | -2,420 | -1,992 |
| Perubahan (%) | -34.75 | 42.31 | -100.79 | -2,828.90 | -58.62 | -37.33 | 1,440.30 | 20.66 | 5.97 | -38.69 | -11.66 | -12.83 | -12.00 | 21.43 | -32.92 | -37.66 | 58.95 | 5.55 | -17.68 | |
| % daripada Hasil | -160.53 | -105.39 | -131.57 | 0.84 | -20.33 | -6.82 | -4.18 | -68.62 | -85.60 | -103.73 | -64.82 | -59.41 | -51.34 | -43.70 | -53.15 | -34.75 | -20.75 | -33.07 | -34.56 | -27.75 |
Source: Capital IQ
