Penyata Pendapatan (TTM)
ENL 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 13,810 | 12,592 | 11,591 | 12,842 | 13,376 | 14,451 | 16,024 | 17,668 | 18,415 | 19,423 | 20,201 | 20,852 | 21,548 | 22,481 | 23,647 | 24,733 | 25,988 | 27,602 | 28,160 |
| Perubahan (%) | -8.82 | -7.95 | 10.79 | 4.16 | 8.04 | 10.88 | 10.26 | 4.23 | 5.47 | 4.01 | 3.22 | 3.34 | 4.33 | 5.18 | 4.59 | 5.08 | 6.21 | 2.02 | |
| % 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 |
| Kos jualan | 7,995 | 7,995 | 7,995 | 7,401 | 7,401 | 7,401 | 7,401 | 10,603 | 10,603 | 10,603 | 10,603 | 11,361 | 11,361 | 11,361 | 11,361 | 13,803 | 13,803 | 13,803 | 13,803 |
| Perubahan (%) | 0.00 | 0.00 | -7.43 | 0.00 | 0.00 | 0.00 | 43.27 | 0.00 | 0.00 | 0.00 | 7.15 | 0.00 | 0.00 | 0.00 | 21.49 | 0.00 | 0.00 | 0.00 | |
| % daripada Hasil | 57.89 | 63.49 | 68.98 | 57.63 | 55.33 | 51.22 | 46.19 | 60.02 | 57.58 | 54.59 | 52.49 | 54.49 | 52.73 | 50.54 | 48.05 | 55.81 | 53.11 | 50.01 | 49.02 |
| Keuntungan Operasi Kasar | 5,815 | 4,597 | 3,596 | 5,441 | 5,975 | 7,050 | 8,623 | 7,064 | 7,812 | 8,819 | 9,598 | 9,491 | 10,187 | 11,120 | 12,285 | 10,930 | 12,186 | 13,799 | 14,357 |
| Perubahan (%) | -20.95 | -21.77 | 51.30 | 9.81 | 17.99 | 22.31 | -18.07 | 10.58 | 12.90 | 8.83 | -1.12 | 7.33 | 9.16 | 10.48 | -11.03 | 11.49 | 13.24 | 4.04 | |
| % daripada Hasil | 42.11 | 36.51 | 31.02 | 42.37 | 44.67 | 48.78 | 53.81 | 39.98 | 42.42 | 45.41 | 47.51 | 45.51 | 47.27 | 49.46 | 51.95 | 44.19 | 46.89 | 49.99 | 50.98 |
| SG&A | 4,108 | 4,108 | 4,108 | 3,538 | 3,538 | 3,538 | 3,538 | 3,906 | 3,906 | 3,906 | 3,906 | 5,167 | 5,167 | 5,167 | 5,167 | 5,611 | 5,611 | 5,611 | 5,611 |
| Perubahan (%) | 0.00 | 0.00 | -13.88 | 0.00 | 0.00 | 0.00 | 10.41 | 0.00 | 0.00 | 0.00 | 32.29 | 0.00 | 0.00 | 0.00 | 8.60 | 0.00 | 0.00 | 0.00 | |
| % daripada Hasil | 29.74 | 32.62 | 35.44 | 27.55 | 26.45 | 24.48 | 22.08 | 22.11 | 21.21 | 20.11 | 19.33 | 24.78 | 23.98 | 22.98 | 21.85 | 22.69 | 21.59 | 20.33 | 19.93 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 13,758 | 12,992 | 11,923 | 12,616 | 12,964 | 13,443 | 14,668 | 15,972 | 16,318 | 17,377 | 17,829 | 18,305 | 18,950 | 19,429 | 20,594 | 21,626 | 22,764 | 24,191 | 24,624 |
| Perubahan (%) | -5.57 | -8.23 | 5.82 | 2.76 | 3.69 | 9.11 | 8.89 | 2.16 | 6.49 | 2.60 | 2.67 | 3.52 | 2.53 | 6.00 | 5.01 | 5.26 | 6.27 | 1.79 | |
| % daripada Hasil | 99.62 | 103.18 | 102.86 | 98.24 | 96.92 | 93.03 | 91.54 | 90.40 | 88.61 | 89.47 | 88.26 | 87.79 | 87.94 | 86.42 | 87.09 | 87.44 | 87.59 | 87.64 | 87.44 |
| Pendapatan operasi | 52 | -400 | -331 | 225 | 411 | 1,008 | 1,356 | 1,696 | 2,097 | 2,046 | 2,372 | 2,547 | 2,598 | 3,052 | 3,052 | 3,107 | 3,225 | 3,411 | 3,536 |
| Perubahan (%) | -867.08 | -17.13 | -168.03 | 82.54 | 144.89 | 34.56 | 25.05 | 23.70 | -2.46 | 15.93 | 7.38 | 2.00 | 17.49 | 0.01 | 1.79 | 3.79 | 5.79 | 3.66 | |
| % daripada Hasil | 0.38 | -3.18 | -2.86 | 1.76 | 3.08 | 6.97 | 8.46 | 9.60 | 11.39 | 10.53 | 11.74 | 12.21 | 12.06 | 13.58 | 12.91 | 12.56 | 12.41 | 12.36 | 12.56 |
| Perbelanjaan Faedah | -1,294 | -1,243 | -1,199 | -1,184 | -1,195 | -1,203 | -1,212 | -1,184 | -1,216 | -1,321 | -1,500 | -1,685 | -1,862 | -1,973 | -2,010 | -2,100 | -2,123 | -2,130 | -2,187 |
| Perubahan (%) | -3.96 | -3.51 | -1.24 | 0.92 | 0.65 | 0.73 | -2.30 | 2.69 | 8.63 | 13.56 | 12.33 | 10.49 | 5.98 | 1.89 | 4.46 | 1.12 | 0.30 | 2.68 | |
| % daripada Hasil | -9.37 | -9.87 | -10.35 | -9.22 | -8.94 | -8.33 | -7.56 | -6.70 | -6.60 | -6.80 | -7.42 | -8.08 | -8.64 | -8.78 | -8.50 | -8.49 | -8.17 | -7.72 | -7.77 |
| Pendapatan bersih | -967 | -1,483 | -1,535 | -733 | -710 | 10 | 541 | 841 | 1,221 | 1,246 | 1,456 | 1,741 | 1,668 | 1,946 | 2,022 | 2,101 | 2,313 | 2,347 | 2,307 |
| Perubahan (%) | 53.43 | 3.49 | -52.23 | -3.23 | -101.45 | 5,140.69 | 55.66 | 45.12 | 2.06 | 16.83 | 19.56 | -4.19 | 16.71 | 3.90 | 3.88 | 10.10 | 1.46 | -1.68 | |
| % daripada Hasil | -7.00 | -11.78 | -13.24 | -5.71 | -5.30 | 0.07 | 3.37 | 4.76 | 6.63 | 6.42 | 7.21 | 8.35 | 7.74 | 8.66 | 8.55 | 8.49 | 8.90 | 8.50 | 8.19 |
Source: Capital IQ
