Penyata Pendapatan (TTM)
Laxapana 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 | 671 | 697 | 753 | 785 | 784 | 809 | 868 | 921 | 1,026 | 999 | 916 | 886 | 788 | 818 | 1,000 | 1,482 | 2,063 | 2,809 | 3,358 | 3,587 |
| Perubahan (%) | 3.86 | 8.06 | 4.22 | -0.11 | 3.14 | 7.38 | 6.04 | 11.45 | -2.68 | -8.33 | -3.19 | -11.07 | 3.77 | 22.19 | 48.22 | 39.22 | 36.21 | 19.51 | 6.84 | |
| % 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 | 478 | 484 | 524 | 549 | 559 | 589 | 638 | 637 | 679 | 664 | 525 | 543 | 503 | 505 | 739 | 1,098 | 1,548 | 2,106 | 2,512 | 2,655 |
| Perubahan (%) | 1.17 | 8.32 | 4.84 | 1.77 | 5.33 | 8.37 | -0.08 | 6.51 | -2.25 | -20.87 | 3.32 | -7.29 | 0.40 | 46.30 | 48.56 | 41.01 | 36.04 | 19.29 | 5.69 | |
| % daripada Hasil | 71.21 | 69.37 | 69.54 | 69.96 | 71.28 | 72.79 | 73.46 | 69.22 | 66.16 | 66.44 | 57.36 | 61.21 | 63.81 | 61.74 | 73.93 | 74.10 | 75.05 | 74.96 | 74.82 | 74.01 |
| Keuntungan Operasi Kasar | 193 | 214 | 229 | 236 | 225 | 220 | 230 | 283 | 347 | 335 | 390 | 344 | 285 | 313 | 261 | 384 | 515 | 704 | 846 | 932 |
| Perubahan (%) | 10.50 | 7.45 | 2.80 | -4.51 | -2.28 | 4.71 | 22.98 | 22.57 | -3.51 | 16.49 | -11.94 | -17.03 | 9.70 | -16.72 | 47.26 | 34.10 | 36.71 | 20.18 | 10.28 | |
| % daripada Hasil | 28.79 | 30.63 | 30.46 | 30.04 | 28.72 | 27.21 | 26.54 | 30.78 | 33.84 | 33.56 | 42.64 | 38.79 | 36.19 | 38.26 | 26.07 | 25.90 | 24.95 | 25.04 | 25.18 | 25.99 |
| SG&A | 145 | 146 | 158 | 172 | 168 | 173 | 138 | 145 | 165 | 164 | 233 | 240 | 225 | 259 | 345 | 442 | 559 | 653 | 632 | 642 |
| Perubahan (%) | 0.78 | 8.18 | 9.15 | -2.41 | 2.57 | -20.25 | 5.15 | 13.90 | -0.33 | 41.74 | 3.05 | -6.04 | 14.86 | 33.29 | 27.96 | 26.47 | 16.99 | -3.21 | 1.58 | |
| % daripada Hasil | 21.58 | 20.94 | 20.97 | 21.96 | 21.46 | 21.34 | 15.85 | 15.71 | 16.06 | 16.45 | 25.43 | 27.07 | 28.60 | 31.66 | 34.53 | 29.81 | 27.08 | 23.26 | 18.84 | 17.91 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 590 | 589 | 633 | 670 | 666 | 695 | 702 | 697 | 757 | 747 | 662 | 694 | 632 | 656 | 956 | 1,404 | 1,975 | 2,636 | 3,055 | 3,220 |
| Perubahan (%) | -0.17 | 7.49 | 5.81 | -0.57 | 4.28 | 1.09 | -0.77 | 8.57 | -1.33 | -11.33 | 4.77 | -8.85 | 3.69 | 45.85 | 46.89 | 40.62 | 33.47 | 15.91 | 5.39 | |
| % daripada Hasil | 87.93 | 84.52 | 84.08 | 85.37 | 84.98 | 85.91 | 80.88 | 75.69 | 73.73 | 74.75 | 72.30 | 78.25 | 80.20 | 80.14 | 95.65 | 94.79 | 95.74 | 93.82 | 90.99 | 89.75 |
| Pendapatan operasi | 81 | 108 | 120 | 115 | 118 | 114 | 166 | 224 | 270 | 252 | 254 | 193 | 156 | 162 | 43 | 77 | 88 | 174 | 302 | 368 |
| Perubahan (%) | 33.22 | 11.18 | -4.22 | 2.53 | -3.28 | 45.71 | 34.84 | 20.44 | -6.44 | 0.54 | -23.97 | -19.04 | 4.10 | -73.25 | 77.47 | 13.80 | 97.70 | 74.29 | 21.54 | |
| % daripada Hasil | 12.07 | 15.48 | 15.92 | 14.63 | 15.02 | 14.09 | 19.12 | 24.31 | 26.27 | 25.25 | 27.70 | 21.75 | 19.80 | 19.86 | 4.35 | 5.21 | 4.26 | 6.18 | 9.01 | 10.25 |
| Perbelanjaan Faedah | -7 | -5 | -5 | -3 | -17 | -19 | -25 | -34 | -15 | -23 | -22 | -16 | -31 | -29 | -37 | -54 | -61 | -52 | -73 | -72 |
| Perubahan (%) | -35.13 | 9.27 | -44.26 | 514.95 | 13.54 | 27.48 | 37.79 | -55.18 | 49.52 | -3.80 | -26.02 | 90.21 | -5.03 | 26.93 | 44.31 | 12.86 | -13.87 | 38.39 | -0.93 | |
| % daripada Hasil | -1.05 | -0.66 | -0.66 | -0.36 | -2.19 | -2.41 | -2.86 | -3.71 | -1.49 | -2.29 | -2.41 | -1.84 | -3.94 | -3.60 | -3.74 | -3.64 | -2.95 | -1.87 | -2.16 | -2.01 |
| Pendapatan bersih | 60 | 80 | 85 | 79 | 69 | 65 | 100 | 138 | 184 | 162 | 134 | 90 | 53 | 61 | 256 | 268 | 278 | 333 | 167 | 211 |
| Perubahan (%) | 34.28 | 5.86 | -6.67 | -12.65 | -5.69 | 53.72 | 38.09 | 33.12 | -11.84 | -17.42 | -33.02 | -40.81 | 13.90 | 322.34 | 4.92 | 3.82 | 19.58 | -49.75 | 26.42 | |
| % daripada Hasil | 8.88 | 11.48 | 11.25 | 10.07 | 8.81 | 8.05 | 11.53 | 15.01 | 17.93 | 16.24 | 14.63 | 10.13 | 6.74 | 7.40 | 25.57 | 18.10 | 13.50 | 11.85 | 4.98 | 5.89 |
Source: Capital IQ
