Penyata Pendapatan (TTM)
JcbNext 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 | 7 | 6 | 5 | 5 | 6 | 6 | 6 | 7 | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 13 | 15 | 16 | 18 |
| Perubahan (%) | -9.31 | -10.35 | -9.32 | 27.80 | 1.56 | -0.42 | 17.48 | 25.45 | 2.21 | 1.55 | 9.24 | 1.52 | 1.62 | 6.06 | 1.42 | 10.74 | 12.50 | 6.14 | 16.14 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 6.09 | -8.37 | -9.26 | -0.94 | -5.65 | 1.19 | 5.69 | -3.92 | 2.51 | -0.25 | -6.79 | -2.12 | -10.27 | -5.53 | 4.30 | -0.13 | -3.02 | 0.41 | 0.77 | |
| % daripada Hasil | 49.18 | 57.53 | 58.80 | 58.84 | 45.61 | 42.37 | 43.06 | 38.73 | 29.66 | 29.75 | 29.22 | 24.94 | 24.04 | 21.23 | 18.91 | 19.44 | 17.54 | 15.12 | 14.30 | 12.41 |
| Keuntungan Operasi Kasar | 3 | 3 | 2 | 2 | 3 | 4 | 4 | 5 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 11 | 12 | 13 | 16 |
| Perubahan (%) | -24.22 | -13.02 | -9.40 | 68.88 | 7.60 | -1.61 | 26.40 | 44.03 | 2.09 | 2.31 | 15.85 | 2.73 | 5.38 | 9.18 | 0.75 | 13.36 | 15.80 | 7.17 | 18.70 | |
| % daripada Hasil | 50.82 | 42.47 | 41.20 | 41.16 | 54.39 | 57.63 | 56.94 | 61.27 | 70.34 | 70.25 | 70.78 | 75.06 | 75.96 | 78.77 | 81.09 | 80.56 | 82.46 | 84.88 | 85.70 | 87.59 |
| SG&A | 0 | |||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | 1.34 | |||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6 | 6 | 6 | 5 | 5 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 8 | 8 | 8 |
| Perubahan (%) | 5.25 | -5.00 | -5.33 | -0.77 | -42.58 | 0.87 | 4.07 | -3.49 | 35.06 | -0.22 | -3.92 | -1.28 | -10.12 | -3.78 | 2.82 | -0.23 | 130.38 | 0.24 | 0.13 | |
| % daripada Hasil | 83.04 | 96.37 | 102.12 | 106.61 | 82.78 | 46.80 | 47.42 | 42.00 | 32.31 | 42.69 | 41.95 | 36.90 | 35.88 | 31.73 | 28.79 | 29.19 | 26.29 | 53.85 | 50.85 | 43.84 |
| Pendapatan operasi | 1 | 0 | -0 | -0 | 1 | 3 | 3 | 4 | 6 | 5 | 6 | 7 | 7 | 7 | 8 | 8 | 10 | 7 | 8 | 10 |
| Perubahan (%) | -80.59 | -152.39 | 182.55 | -433.09 | 213.69 | -1.57 | 29.58 | 46.42 | -13.47 | 2.87 | 18.74 | 3.16 | 8.19 | 10.64 | 0.85 | 15.26 | -29.56 | 13.03 | 32.71 | |
| % daripada Hasil | 16.96 | 3.63 | -2.12 | -6.61 | 17.22 | 53.20 | 52.58 | 58.00 | 67.69 | 57.31 | 58.05 | 63.10 | 64.12 | 68.27 | 71.21 | 70.81 | 73.71 | 46.15 | 49.15 | 56.16 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -35.04 | -9.60 | -0.00 | -10.62 | 4.15 | -0.00 | -0.00 | 11.41 | 7.22 | 9.55 | 8.72 | -8.02 | -1.89 | -8.89 | -9.76 | 10.81 | -0.74 | 9.83 | 8.95 | |
| % daripada Hasil | -0.24 | -0.17 | -0.17 | -0.19 | -0.13 | -0.14 | -0.14 | -0.12 | -0.10 | -0.11 | -0.12 | -0.12 | -0.11 | -0.10 | -0.09 | -0.08 | -0.08 | -0.07 | -0.07 | -0.07 |
| Pendapatan bersih | 6 | 6 | 9 | 10 | 13 | 17 | 19 | 22 | 26 | 24 | 24 | 29 | 30 | 35 | 41 | 45 | 43 | 51 | 47 | 45 |
| Perubahan (%) | 3.97 | 33.55 | 15.30 | 31.79 | 28.32 | 12.44 | 17.88 | 16.46 | -9.08 | 1.01 | 23.75 | 1.75 | 18.37 | 14.88 | 10.97 | -4.09 | 17.81 | -8.21 | -4.31 | |
| % daripada Hasil | 93.44 | 107.12 | 159.57 | 202.89 | 209.23 | 264.36 | 298.50 | 299.50 | 278.04 | 247.32 | 245.99 | 278.68 | 279.31 | 325.36 | 352.42 | 385.61 | 333.98 | 349.75 | 302.45 | 249.19 |
Source: Capital IQ
