Penyata Pendapatan (TTM)
Karex 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 | 401 | 408 | 404 | 420 | 414 | 402 | 406 | 422 | 471 | 496 | 520 | 532 | 517 | 515 | 519 | 508 | 513 | 493 | 502 | 498 |
| Perubahan (%) | 1.66 | -0.87 | 3.87 | -1.37 | -2.96 | 0.97 | 3.93 | 11.63 | 5.31 | 4.88 | 2.35 | -2.92 | -0.22 | 0.66 | -2.11 | 1.07 | -3.98 | 1.76 | -0.63 | |
| % 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 | 305 | 308 | 308 | 322 | 320 | 313 | 312 | 329 | 369 | 383 | 397 | 396 | 375 | 362 | 356 | 337 | 339 | 332 | 342 | 344 |
| Perubahan (%) | 0.87 | -0.07 | 4.73 | -0.70 | -2.21 | -0.11 | 5.32 | 12.03 | 3.85 | 3.61 | -0.11 | -5.29 | -3.42 | -1.74 | -5.49 | 0.67 | -1.89 | 2.90 | 0.53 | |
| % daripada Hasil | 76.08 | 75.49 | 76.09 | 76.72 | 77.24 | 77.84 | 77.01 | 78.04 | 78.32 | 77.23 | 76.30 | 74.47 | 72.65 | 70.32 | 68.65 | 66.28 | 66.01 | 67.44 | 68.20 | 69.00 |
| Keuntungan Operasi Kasar | 96 | 100 | 97 | 98 | 94 | 89 | 93 | 93 | 102 | 113 | 123 | 136 | 141 | 153 | 163 | 171 | 174 | 160 | 159 | 155 |
| Perubahan (%) | 4.17 | -3.32 | 1.13 | -3.57 | -5.50 | 4.74 | -0.74 | 10.20 | 10.61 | 9.16 | 10.28 | 4.00 | 8.28 | 6.33 | 5.29 | 1.87 | -8.02 | -0.61 | -3.11 | |
| % daripada Hasil | 23.92 | 24.51 | 23.91 | 23.28 | 22.76 | 22.16 | 22.99 | 21.96 | 21.68 | 22.77 | 23.70 | 25.53 | 27.35 | 29.68 | 31.35 | 33.72 | 33.99 | 32.56 | 31.80 | 31.00 |
| SG&A | 85 | 86 | 88 | 98 | 100 | 102 | 103 | 96 | 104 | 107 | 110 | 118 | 118 | 123 | 126 | 127 | 128 | 127 | 129 | 134 |
| Perubahan (%) | 0.79 | 2.50 | 11.24 | 1.79 | 2.12 | 1.08 | -6.78 | 7.71 | 2.91 | 3.31 | 7.45 | 0.12 | 3.99 | 2.63 | 0.39 | 0.76 | -0.39 | 1.34 | 4.05 | |
| % daripada Hasil | 21.29 | 21.11 | 21.83 | 23.37 | 24.12 | 25.38 | 25.41 | 22.80 | 22.00 | 21.49 | 21.17 | 22.23 | 22.92 | 23.89 | 24.36 | 24.98 | 24.90 | 25.83 | 25.73 | 26.94 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 387 | 390 | 391 | 418 | 418 | 413 | 414 | 424 | 471 | 489 | 507 | 510 | 489 | 480 | 478 | 468 | 477 | 465 | 476 | 491 |
| Perubahan (%) | 0.92 | 0.12 | 6.92 | -0.07 | -1.14 | 0.22 | 2.54 | 11.05 | 3.77 | 3.64 | 0.54 | -4.06 | -1.88 | -0.28 | -2.10 | 1.77 | -2.49 | 2.35 | 3.12 | |
| % daripada Hasil | 96.48 | 95.77 | 96.73 | 99.57 | 100.88 | 102.77 | 102.02 | 100.66 | 100.14 | 98.68 | 97.51 | 95.79 | 94.65 | 93.08 | 92.22 | 92.22 | 92.86 | 94.29 | 94.84 | 98.41 |
| Pendapatan operasi | 14 | 17 | 13 | 2 | -4 | -11 | -8 | -3 | -1 | 7 | 13 | 22 | 28 | 36 | 40 | 39 | 37 | 28 | 26 | 8 |
| Perubahan (%) | 21.87 | -23.27 | -86.28 | -301.88 | 204.43 | -26.53 | -65.93 | -76.12 | -1,084.68 | 97.26 | 73.35 | 23.18 | 29.06 | 13.25 | -2.19 | -7.18 | -23.28 | -8.00 | -69.45 | |
| % daripada Hasil | 3.52 | 4.23 | 3.27 | 0.43 | -0.88 | -2.77 | -2.02 | -0.66 | -0.14 | 1.32 | 2.49 | 4.21 | 5.35 | 6.92 | 7.78 | 7.78 | 7.14 | 5.71 | 5.16 | 1.59 |
| Perbelanjaan Faedah | -3 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -5 | -6 | -7 | -8 | -9 | -9 | -9 | -9 | -8 | -8 | -8 |
| Perubahan (%) | -13.20 | 4.56 | 14.98 | 15.92 | 17.88 | 1.37 | 6.61 | 11.49 | 16.39 | 23.51 | 17.81 | 10.80 | 9.03 | 3.97 | -5.36 | -2.42 | -4.82 | -5.72 | 4.35 | |
| % daripada Hasil | -0.64 | -0.54 | -0.57 | -0.63 | -0.75 | -0.91 | -0.91 | -0.93 | -0.93 | -1.03 | -1.21 | -1.40 | -1.59 | -1.74 | -1.80 | -1.74 | -1.68 | -1.66 | -1.54 | -1.62 |
| Pendapatan bersih | 5 | 8 | 6 | -1 | -5 | -10 | -8 | -6 | -5 | 0 | 3 | 10 | 13 | 19 | 23 | 23 | 20 | 15 | 15 | 0 |
| Perubahan (%) | 55.31 | -26.95 | -118.53 | 361.67 | 118.86 | -23.45 | -21.52 | -24.62 | -103.62 | 1,756.21 | 234.01 | 28.28 | 39.42 | 20.29 | 3.99 | -16.45 | -21.13 | -6.07 | -98.57 | |
| % daripada Hasil | 1.21 | 1.85 | 1.36 | -0.24 | -1.14 | -2.56 | -1.94 | -1.47 | -0.99 | 0.03 | 0.60 | 1.97 | 2.60 | 3.64 | 4.35 | 4.62 | 3.82 | 3.13 | 2.89 | 0.04 |
Source: Capital IQ
