Penyata Pendapatan (TTM)
Knusford 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 |
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 | 334 | 326 | 332 | 348 | 299 | 246 | 194 | 174 | 180 | 160 | 167 | 175 | 176 | 149 | 135 | 117 | 100 | 80 | 80 |
| Perubahan (%) | -2.27 | 1.76 | 4.81 | -14.00 | -17.83 | -20.87 | -10.73 | 3.82 | -11.44 | 4.58 | 4.90 | 0.66 | -15.55 | -9.27 | -13.44 | -14.14 | -19.79 | -0.99 | |
| % 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 | 293 | 303 | 309 | 323 | 284 | 224 | 175 | 156 | 161 | 139 | 145 | 153 | 149 | 126 | 113 | 94 | 85 | 68 | 68 |
| Perubahan (%) | 3.11 | 1.95 | 4.86 | -12.31 | -21.00 | -21.80 | -11.22 | 3.18 | -13.62 | 4.92 | 5.34 | -2.85 | -15.40 | -10.67 | -16.28 | -10.17 | -19.65 | -0.02 | |
| % daripada Hasil | 88.00 | 92.85 | 93.02 | 93.06 | 94.89 | 91.22 | 90.14 | 89.64 | 89.08 | 86.89 | 87.18 | 87.54 | 84.49 | 84.65 | 83.35 | 80.62 | 84.34 | 84.49 | 85.31 |
| Keuntungan Operasi Kasar | 40 | 23 | 23 | 24 | 15 | 22 | 19 | 18 | 20 | 21 | 21 | 22 | 27 | 23 | 22 | 23 | 16 | 12 | 12 |
| Perubahan (%) | -41.72 | -0.75 | 4.26 | -36.64 | 41.14 | -11.17 | -6.19 | 9.39 | 6.34 | 2.30 | 1.89 | 25.31 | -16.40 | -1.57 | 0.75 | -30.63 | -20.53 | -6.29 | |
| % daripada Hasil | 12.00 | 7.15 | 6.98 | 6.94 | 5.11 | 8.78 | 9.86 | 10.36 | 10.92 | 13.11 | 12.82 | 12.46 | 15.51 | 15.35 | 16.65 | 19.38 | 15.66 | 15.51 | 14.69 |
| SG&A | 15 | 16 | 15 | 16 | 14 | 22 | 22 | 23 | 24 | 20 | 19 | 19 | 17 | 17 | 16 | 16 | 16 | 12 | 12 |
| Perubahan (%) | 3.97 | -4.15 | 3.09 | -8.18 | 53.14 | -0.88 | 2.55 | 4.69 | -16.63 | -4.17 | -0.08 | -10.42 | -0.96 | -3.50 | 0.65 | -4.07 | -23.90 | -0.59 | |
| % daripada Hasil | 4.60 | 4.90 | 4.61 | 4.54 | 4.84 | 9.02 | 11.30 | 12.98 | 13.09 | 12.33 | 11.29 | 10.76 | 9.57 | 11.23 | 11.94 | 13.89 | 15.51 | 14.72 | 14.78 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 315 | 318 | 323 | 338 | 297 | 245 | 196 | 177 | 185 | 159 | 167 | 164 | 158 | 132 | 115 | 107 | 86 | 67 | 69 |
| Perubahan (%) | 0.66 | 1.61 | 4.65 | -11.97 | -17.46 | -19.99 | -9.62 | 4.13 | -14.03 | 4.94 | -1.80 | -3.69 | -16.17 | -12.73 | -6.92 | -20.13 | -21.66 | 2.77 | |
| % daripada Hasil | 94.60 | 97.43 | 97.29 | 97.14 | 99.44 | 99.88 | 100.99 | 102.24 | 102.54 | 99.55 | 99.89 | 93.51 | 89.47 | 88.82 | 85.43 | 91.87 | 85.45 | 83.46 | 86.63 |
| Pendapatan operasi | 18 | 8 | 9 | 10 | 2 | 0 | -2 | -4 | -5 | 1 | 0 | 11 | 19 | 17 | 20 | 9 | 15 | 13 | 11 |
| Perubahan (%) | -53.55 | 7.29 | 10.82 | -83.04 | -82.82 | -765.17 | 101.35 | 18.00 | -115.78 | -74.55 | 6,071.74 | 63.33 | -10.28 | 18.19 | -51.71 | 53.67 | -8.78 | -19.96 | |
| % daripada Hasil | 5.40 | 2.57 | 2.71 | 2.86 | 0.56 | 0.12 | -0.99 | -2.24 | -2.54 | 0.45 | 0.11 | 6.49 | 10.53 | 11.18 | 14.57 | 8.13 | 14.55 | 16.54 | 13.37 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 |
| Perubahan (%) | 43.83 | -3.41 | -31.38 | -3.14 | 182.23 | 13.56 | -2.71 | -5.41 | 29.51 | 12.80 | 11.14 | 3.85 | 2.27 | -2.45 | -1.07 | -5.52 | -8.36 | -8.36 | |
| % daripada Hasil | -0.25 | -0.37 | -0.35 | -0.23 | -0.26 | -0.89 | -1.27 | -1.39 | -1.26 | -1.85 | -1.99 | -2.11 | -2.18 | -2.64 | -2.83 | -3.24 | -3.56 | -4.07 | -3.77 |
| Pendapatan bersih | 11 | 0 | 1 | 3 | -4 | -4 | -6 | -7 | -6 | -2 | -4 | 6 | 10 | 9 | 12 | 2 | 8 | 11 | 8 |
| Perubahan (%) | -97.37 | 120.07 | 412.77 | -225.93 | 3.34 | 43.57 | 15.16 | -13.73 | -62.70 | 50.77 | -282.08 | 48.73 | -3.71 | 29.44 | -87.22 | 447.99 | 26.44 | -19.36 | |
| % daripada Hasil | 3.41 | 0.09 | 0.20 | 0.97 | -1.42 | -1.79 | -3.24 | -4.18 | -3.48 | -1.46 | -2.11 | 3.66 | 5.41 | 6.17 | 8.81 | 1.30 | 8.30 | 13.08 | 10.65 |
Source: Capital IQ
