Penyata Pendapatan (TTM)
Hubline 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.
|
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 | 135 | 134 | 133 | 143 | 153 | 187 | 198 | 217 | 228 | 236 | 236 | 230 | 234 | 212 | 216 | 214 | 209 | 200 | 189 | 181 |
| Perubahan (%) | -1.10 | -0.71 | 8.01 | 6.61 | 22.19 | 6.03 | 9.69 | 5.11 | 3.21 | 0.05 | -2.50 | 1.76 | -9.63 | 2.25 | -1.19 | -2.39 | -4.34 | -5.47 | -3.91 | |
| % 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 | 117 | 114 | 111 | 119 | 127 | 151 | 159 | 171 | 188 | 195 | 195 | 190 | 193 | 182 | 187 | 187 | 187 | 178 | 169 | 161 |
| Perubahan (%) | -2.34 | -3.20 | 7.46 | 6.26 | 19.22 | 5.65 | 7.23 | 9.83 | 3.77 | 0.14 | -2.45 | 1.29 | -5.61 | 2.97 | -0.01 | -0.21 | -4.96 | -5.12 | -4.53 | |
| % daripada Hasil | 86.68 | 85.59 | 83.45 | 83.03 | 82.76 | 80.74 | 80.45 | 78.65 | 82.18 | 82.63 | 82.70 | 82.75 | 82.36 | 86.03 | 86.63 | 87.66 | 89.63 | 89.05 | 89.39 | 88.81 |
| Keuntungan Operasi Kasar | 18 | 19 | 22 | 24 | 26 | 36 | 39 | 46 | 41 | 41 | 41 | 40 | 41 | 30 | 29 | 26 | 22 | 22 | 20 | 20 |
| Perubahan (%) | 6.94 | 14.05 | 10.77 | 8.32 | 36.45 | 7.66 | 19.80 | -12.29 | 0.59 | -0.37 | -2.73 | 4.05 | -28.41 | -2.17 | -8.82 | -17.93 | 0.97 | -8.39 | 1.36 | |
| % daripada Hasil | 13.32 | 14.41 | 16.55 | 16.97 | 17.24 | 19.26 | 19.55 | 21.35 | 17.82 | 17.37 | 17.30 | 17.25 | 17.64 | 13.97 | 13.37 | 12.34 | 10.37 | 10.95 | 10.61 | 11.19 |
| SG&A | 26 | 28 | 28 | 27 | 24 | 24 | 24 | 29 | 34 | 38 | 38 | 38 | 34 | 31 | 32 | 32 | 33 | 34 | 36 | 36 |
| Perubahan (%) | 8.34 | 1.40 | -5.27 | -9.27 | 0.42 | -3.09 | 23.02 | 15.95 | 11.43 | 0.17 | 0.64 | -11.49 | -8.59 | 3.51 | -0.19 | 5.81 | 2.27 | 4.64 | -0.38 | |
| % daripada Hasil | 19.01 | 20.83 | 21.27 | 18.66 | 15.88 | 13.05 | 11.92 | 13.37 | 14.75 | 15.93 | 15.95 | 16.46 | 14.32 | 14.48 | 14.66 | 14.81 | 16.05 | 17.16 | 19.00 | 19.70 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 142 | 127 | 123 | 128 | 150 | 189 | 197 | 212 | 221 | 232 | 233 | 231 | 225 | 212 | 217 | 215 | 218 | 209 | 202 | 196 |
| Perubahan (%) | -10.92 | -2.99 | 4.53 | 17.01 | 25.92 | 3.96 | 7.82 | 4.11 | 4.96 | 0.61 | -0.97 | -2.42 | -5.68 | 2.10 | -0.86 | 1.41 | -3.90 | -3.37 | -3.26 | |
| % daripada Hasil | 105.02 | 94.60 | 92.43 | 89.46 | 98.18 | 101.18 | 99.20 | 97.51 | 96.58 | 98.22 | 98.77 | 100.31 | 96.19 | 100.40 | 100.25 | 100.59 | 104.52 | 105.00 | 107.33 | 108.06 |
| Pendapatan operasi | -7 | 7 | 10 | 15 | 3 | -2 | 2 | 5 | 8 | 4 | 3 | -1 | 9 | -1 | -1 | -1 | -9 | -10 | -14 | -15 |
| Perubahan (%) | -206.25 | 39.22 | 50.48 | -81.63 | -179.18 | -171.89 | 241.83 | 44.45 | -46.25 | -31.05 | -125.02 | -1,330.31 | -109.44 | -35.20 | 132.49 | 643.68 | 5.83 | 38.69 | 5.63 | |
| % daripada Hasil | -5.02 | 5.40 | 7.57 | 10.54 | 1.82 | -1.18 | 0.80 | 2.49 | 3.42 | 1.78 | 1.23 | -0.31 | 3.81 | -0.40 | -0.25 | -0.59 | -4.52 | -5.00 | -7.33 | -8.06 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -5 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -6 | -6 | -6 | -6 | -6 | -6 | -6 |
| Perubahan (%) | -5.73 | 14.32 | 7.95 | 123.21 | -3.49 | -5.59 | -4.48 | 2.09 | 10.13 | 11.07 | 8.42 | -1.74 | 6.51 | 7.17 | 0.98 | 2.29 | -1.70 | -3.52 | 7.17 | |
| % daripada Hasil | -1.30 | -1.24 | -1.43 | -1.43 | -2.99 | -2.36 | -2.11 | -1.83 | -1.78 | -1.90 | -2.11 | -2.35 | -2.26 | -2.67 | -2.80 | -2.86 | -3.00 | -3.08 | -3.14 | -3.51 |
| Pendapatan bersih | -65 | -51 | -49 | -38 | 17 | 7 | 10 | 13 | 12 | 11 | 9 | 7 | 4 | 1 | 0 | -0 | 3 | 2 | -1 | -2 |
| Perubahan (%) | -20.64 | -4.08 | -22.67 | -143.85 | -57.36 | 41.98 | 31.83 | -11.05 | -10.08 | -14.16 | -28.74 | -35.18 | -86.12 | -23.35 | -159.86 | -1,298.80 | -29.06 | -125.87 | 158.34 | |
| % daripada Hasil | -47.84 | -38.39 | -37.08 | -26.55 | 10.92 | 3.81 | 5.10 | 6.13 | 5.19 | 4.52 | 3.88 | 2.84 | 1.81 | 0.28 | 0.21 | -0.13 | 1.55 | 1.15 | -0.31 | -0.84 |
Source: Capital IQ
