Penyata Pendapatan (TTM)
AgStar PLC 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 | 1,993 | 2,821 | 3,611 | 3,767 | 3,705 | 5,513 | 5,992 | 7,651 | 8,880 | 7,732 | 7,458 | 7,360 | 7,206 | 7,876 | 7,666 | 8,181 | 8,333 | 8,944 | 9,522 | 10,275 |
| Perubahan (%) | 41.49 | 28.03 | 4.31 | -1.63 | 48.78 | 8.70 | 27.68 | 16.07 | -12.93 | -3.54 | -1.32 | -2.09 | 9.30 | -2.67 | 6.72 | 1.86 | 7.32 | 6.47 | 7.90 | |
| % 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 | 1,245 | 1,945 | 2,607 | 2,774 | 2,703 | 3,660 | 3,884 | 4,451 | 4,801 | 4,001 | 3,847 | 4,815 | 5,477 | 6,682 | 6,771 | 7,421 | 7,673 | 8,284 | 8,876 | 9,391 |
| Perubahan (%) | 56.31 | 34.00 | 6.40 | -2.53 | 35.39 | 6.10 | 14.61 | 7.85 | -16.66 | -3.84 | 25.14 | 13.76 | 22.00 | 1.33 | 9.60 | 3.40 | 7.96 | 7.15 | 5.80 | |
| % daripada Hasil | 62.44 | 68.97 | 72.19 | 73.64 | 72.96 | 66.40 | 64.81 | 58.18 | 54.06 | 51.75 | 51.59 | 65.42 | 76.01 | 84.84 | 88.32 | 90.70 | 92.08 | 92.62 | 93.21 | 91.40 |
| Keuntungan Operasi Kasar | 749 | 875 | 1,004 | 993 | 1,002 | 1,852 | 2,109 | 3,200 | 4,079 | 3,731 | 3,611 | 2,545 | 1,729 | 1,194 | 895 | 761 | 660 | 660 | 646 | 884 |
| Perubahan (%) | 16.87 | 14.75 | -1.12 | 0.90 | 84.90 | 13.83 | 51.74 | 27.50 | -8.54 | -3.22 | -29.52 | -32.06 | -30.95 | -25.01 | -15.04 | -13.17 | -0.09 | -2.04 | 36.75 | |
| % daripada Hasil | 37.56 | 31.03 | 27.81 | 26.36 | 27.04 | 33.60 | 35.19 | 41.82 | 45.94 | 48.25 | 48.41 | 34.58 | 23.99 | 15.16 | 11.68 | 9.30 | 7.92 | 7.38 | 6.79 | 8.60 |
| SG&A | 400 | 383 | 418 | 446 | 474 | 498 | 536 | 610 | 608 | 661 | 698 | 685 | 748 | 804 | 948 | 984 | 1,015 | 1,039 | 941 | 997 |
| Perubahan (%) | -4.28 | 9.26 | 6.66 | 6.21 | 5.12 | 7.60 | 13.70 | -0.29 | 8.71 | 5.66 | -1.87 | 9.21 | 7.44 | 17.89 | 3.82 | 3.16 | 2.38 | -9.46 | 6.00 | |
| % daripada Hasil | 20.07 | 13.58 | 11.59 | 11.85 | 12.79 | 9.04 | 8.95 | 7.97 | 6.84 | 8.55 | 9.36 | 9.31 | 10.38 | 10.21 | 12.36 | 12.03 | 12.18 | 11.62 | 9.88 | 9.71 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,623 | 2,307 | 3,000 | 3,194 | 3,152 | 4,133 | 4,364 | 5,062 | 5,353 | 4,606 | 4,491 | 5,445 | 6,171 | 7,432 | 7,655 | 8,341 | 8,624 | 9,259 | 9,752 | 10,388 |
| Perubahan (%) | 42.11 | 30.02 | 6.49 | -1.33 | 31.13 | 5.59 | 16.00 | 5.74 | -13.95 | -2.50 | 21.25 | 13.33 | 20.43 | 3.00 | 8.96 | 3.40 | 7.36 | 5.33 | 6.52 | |
| % daripada Hasil | 81.44 | 81.80 | 83.07 | 84.81 | 85.06 | 74.97 | 72.83 | 66.17 | 60.28 | 59.57 | 60.22 | 73.99 | 85.63 | 94.36 | 99.85 | 101.95 | 103.49 | 103.53 | 102.41 | 101.10 |
| Pendapatan operasi | 370 | 513 | 611 | 572 | 553 | 1,380 | 1,628 | 2,588 | 3,527 | 3,126 | 2,967 | 1,914 | 1,035 | 445 | 12 | -159 | -291 | -315 | -230 | -113 |
| Perubahan (%) | 38.77 | 19.07 | -6.39 | -3.29 | 149.31 | 18.00 | 58.98 | 36.27 | -11.37 | -5.08 | -35.48 | -45.92 | -57.06 | -97.41 | -1,483.50 | 82.39 | 8.52 | -27.14 | -50.68 | |
| % daripada Hasil | 18.56 | 18.20 | 16.93 | 15.19 | 14.94 | 25.03 | 27.17 | 33.83 | 39.72 | 40.43 | 39.78 | 26.01 | 14.37 | 5.64 | 0.15 | -1.95 | -3.49 | -3.53 | -2.41 | -1.10 |
| Perbelanjaan Faedah | -152 | -127 | -73 | -62 | -200 | -267 | -178 | -1,406 | -650 | -578 | -161 | -72 | -100 | -113 | -180 | -345 | -172 | |||
| Perubahan (%) | -16.62 | -42.21 | -14.84 | 220.65 | 33.09 | -33.19 | 689.43 | -53.78 | -11.04 | -72.10 | 40.10 | 12.72 | 59.53 | 91.17 | -50.15 | |||||
| % daripada Hasil | -7.64 | -4.50 | -2.03 | -1.66 | -5.41 | -4.84 | -2.97 | -18.38 | -7.32 | -7.48 | -2.16 | -0.93 | -1.23 | -1.36 | -2.02 | -3.62 | -1.67 | |||
| Pendapatan bersih | 177 | 297 | 476 | 463 | 332 | 991 | 619 | 1,002 | 1,830 | 1,298 | 1,669 | 1,391 | 729 | 467 | 160 | -127 | -260 | -305 | -367 | -203 |
| Perubahan (%) | 67.92 | 60.13 | -2.75 | -28.41 | 198.91 | -37.56 | 61.82 | 82.75 | -29.07 | 28.55 | -16.67 | -47.56 | -35.99 | -65.79 | -179.28 | 105.58 | 17.04 | 20.34 | -44.61 | |
| % daripada Hasil | 8.88 | 10.54 | 13.19 | 12.30 | 8.95 | 17.98 | 10.33 | 13.09 | 20.61 | 16.79 | 22.38 | 18.90 | 10.12 | 5.93 | 2.08 | -1.55 | -3.12 | -3.41 | -3.85 | -1.98 |
Source: Capital IQ
