Penyata Pendapatan (TTM)
Econframe Berhad 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.
|
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 47 | 41 | 43 | 46 | 48 | 59 | 63 | 67 | 71 | 76 | 86 | 95 | 100 | 104 | 99 | 97 | 101 |
| Perubahan (%) | -12.13 | 4.22 | 6.59 | 5.54 | 23.60 | 6.00 | 5.96 | 6.75 | 6.59 | 13.59 | 9.91 | 5.64 | 3.41 | -4.35 | -1.64 | 3.57 | |
| % 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 |
| Kos jualan | 31 | 28 | 29 | 31 | 31 | 39 | 43 | 45 | 48 | 51 | 57 | 64 | 71 | 76 | 73 | 72 | 71 |
| Perubahan (%) | -12.23 | 3.63 | 6.83 | 2.68 | 24.09 | 9.18 | 5.30 | 8.20 | 5.19 | 11.99 | 11.42 | 11.30 | 6.79 | -3.50 | -0.80 | -1.21 | |
| % daripada Hasil | 67.44 | 67.36 | 66.97 | 67.12 | 65.30 | 65.56 | 67.52 | 67.10 | 68.02 | 67.12 | 66.17 | 67.08 | 70.67 | 72.98 | 73.62 | 74.25 | 70.83 |
| Keuntungan Operasi Kasar | 15 | 13 | 14 | 15 | 17 | 20 | 20 | 22 | 23 | 25 | 29 | 31 | 29 | 28 | 26 | 25 | 29 |
| Perubahan (%) | -11.92 | 5.45 | 6.12 | 11.38 | 22.67 | -0.04 | 7.33 | 3.78 | 9.59 | 16.86 | 6.97 | -5.89 | -4.71 | -6.63 | -4.00 | 17.36 | |
| % daripada Hasil | 32.56 | 32.64 | 33.03 | 32.88 | 34.70 | 34.44 | 32.48 | 32.90 | 31.98 | 32.88 | 33.83 | 32.92 | 29.33 | 27.02 | 26.38 | 25.75 | 29.17 |
| SG&A | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 13 | 14 |
| Perubahan (%) | -3.30 | -5.98 | -4.18 | -0.96 | 0.64 | 6.57 | 8.54 | 4.31 | 9.76 | 10.81 | 14.42 | 11.50 | 12.18 | 7.04 | 1.06 | 7.49 | |
| % daripada Hasil | 14.57 | 16.03 | 14.47 | 13.00 | 12.20 | 9.94 | 9.99 | 10.23 | 10.00 | 10.30 | 10.04 | 10.46 | 11.04 | 11.97 | 13.40 | 13.76 | 14.29 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 38 | 34 | 35 | 36 | 37 | 45 | 49 | 52 | 55 | 59 | 66 | 73 | 82 | 88 | 86 | 86 | 86 |
| Perubahan (%) | -10.39 | 1.57 | 4.88 | 2.10 | 20.86 | 8.82 | 5.77 | 7.55 | 6.02 | 11.81 | 11.67 | 11.28 | 7.66 | -2.14 | -0.53 | 0.28 | |
| % daripada Hasil | 81.46 | 83.07 | 80.95 | 79.65 | 77.06 | 75.35 | 77.35 | 77.21 | 77.79 | 77.37 | 76.16 | 77.37 | 81.50 | 84.85 | 86.81 | 87.79 | 85.00 |
| Pendapatan operasi | 9 | 7 | 8 | 9 | 11 | 15 | 14 | 15 | 16 | 17 | 21 | 21 | 19 | 16 | 13 | 12 | 15 |
| Perubahan (%) | -19.77 | 17.27 | 13.86 | 19.02 | 32.79 | -2.60 | 6.61 | 4.01 | 8.61 | 19.70 | 4.32 | -13.62 | -15.31 | -16.72 | -8.95 | 27.23 | |
| % daripada Hasil | 18.54 | 16.93 | 19.05 | 20.35 | 22.94 | 24.65 | 22.65 | 22.79 | 22.21 | 22.63 | 23.84 | 22.63 | 18.50 | 15.15 | 13.19 | 12.21 | 15.00 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Perubahan (%) | -7.54 | -9.71 | -10.75 | -8.03 | -7.20 | -4.70 | -0.00 | -4.94 | -9.46 | 963.41 | 43.68 | 34.90 | 26.14 | -4.85 | 13.21 | 4.10 | |
| % daripada Hasil | -0.07 | -0.08 | -0.07 | -0.05 | -0.05 | -0.04 | -0.03 | -0.03 | -0.03 | -0.02 | -0.22 | -0.28 | -0.36 | -0.44 | -0.44 | -0.50 | -0.50 |
| Pendapatan bersih | 6 | 5 | 6 | 7 | 8 | 11 | 11 | 11 | 12 | 13 | 15 | 15 | 13 | 11 | 9 | 8 | 9 |
| Perubahan (%) | -17.42 | 20.08 | 14.63 | 18.37 | 34.98 | -2.92 | 5.28 | 4.15 | 9.20 | 15.83 | 1.38 | -13.26 | -17.62 | -18.61 | -10.78 | 17.95 | |
| % daripada Hasil | 13.27 | 12.47 | 14.37 | 15.45 | 17.33 | 18.92 | 17.33 | 17.22 | 16.80 | 17.21 | 17.55 | 16.19 | 13.29 | 10.59 | 9.01 | 8.17 | 9.31 |
Source: Capital IQ
