ARADEL Penyata Pendapatan - TTM - Aradel Holdings Plc

Penyata Pendapatan (TTM)

Aradel Holdings Plc 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 12-31	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	32,529	51,568	42,924	40,352	41,374	66,109	76,072	117,145	152,838	221,142	233	303	475,674	581,151	433	410
Perubahan (%)		58.53	-16.76	-5.99	2.53	59.78	15.07	53.99	30.47	44.69	-99.89	30.28	156,812.52	22.17	-99.93	-5.38
% 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

Kos jualan	19,794	37,261	39,088	33,953	27,708	24,738	23,305	36,176	66,730	79,842	85	120	194,380	227,149	195	201
Perubahan (%)		88.24	4.90	-13.14	-18.39	-10.72	-5.79	55.23	84.46	19.65	-99.89	41.97	161,615.04	16.86	-99.91	2.85
% daripada Hasil	60.85	72.26	91.06	84.14	66.97	37.42	30.64	30.88	43.66	36.10	36.39	39.65	40.86	39.09	45.09	49.01

Keuntungan Operasi Kasar	12,734	14,306	3,836	6,399	13,666	41,371	52,767	80,969	86,107	141,301	148	183	281,295	354,003	238	209
Perubahan (%)		12.34	-73.19	66.84	113.56	202.73	27.55	53.45	6.35	64.10	-99.90	23.59	153,657.12	25.85	-99.93	-12.14
% daripada Hasil	39.15	27.74	8.94	15.86	33.03	62.58	69.36	69.12	56.34	63.90	63.61	60.35	59.14	60.91	54.91	50.99

SG&A	5,405	6,584	5,098	3,653	1,851	9,839	9,850	10,490	12,330	19,270	16	19	27,458	53,728	44	53
Perubahan (%)		21.82	-22.58	-28.34	-49.34	431.68	0.11	6.50	17.53	56.29	-99.92	17.51	147,502.11	95.67	-99.92	20.63
% daripada Hasil	16.62	12.77	11.88	9.05	4.47	14.88	12.95	8.95	8.07	8.71	6.80	6.14	5.77	9.25	10.18	12.98

R&D
Perubahan (%)
% daripada Hasil

OpEx	26,305	42,673	44,305	38,931	33,545	36,624	35,741	49,818	83,097	102,308	103	142	217,244	272,244	233	242
Perubahan (%)		62.22	3.82	-12.13	-13.84	9.18	-2.41	39.39	66.80	23.12	-99.90	37.39	153,246.22	25.32	-99.91	3.67
% daripada Hasil	80.87	82.75	103.22	96.48	81.08	55.40	46.98	42.53	54.37	46.26	44.31	46.73	45.67	46.85	53.87	59.02

Pendapatan operasi	6,223	8,894	-1,381	1,421	7,829	29,485	40,331	67,327	69,741	118,834	130	161	258,431	308,908	200	168
Perubahan (%)		42.92	-115.52	-202.90	451.04	276.60	36.78	66.94	3.59	70.39	-99.89	24.62	159,941.34	19.53	-99.94	-15.95
% daripada Hasil	19.13	17.25	-3.22	3.52	18.92	44.60	53.02	57.47	45.63	53.74	55.69	53.27	54.33	53.15	46.13	40.98

Perbelanjaan Faedah	-2,885	-3,282	-2,723	-2,536	-3,667	-2,673	-3,131	-5,938	-7,861	-8,191	-8	-7	-9,146	-20,241	-15	-16
Perubahan (%)		13.74	-17.03	-6.88	44.62	-27.09	17.11	89.65	32.39	4.20	-99.91	-5.41	128,691.71	121.31	-99.93	6.32
% daripada Hasil	-8.87	-6.36	-6.34	-6.28	-8.86	-4.04	-4.12	-5.07	-5.14	-3.70	-3.23	-2.34	-1.92	-3.48	-3.38	-3.80

Pendapatan bersih	16,808	29,464	21,619	19,051	19,979	14,339	21,488	22,213	26,808	52,747	52	89	144,374	257,871	173	198
Perubahan (%)		75.30	-26.63	-11.88	4.87	-28.23	49.86	3.38	20.69	96.75	-99.90	71.08	161,483.56	78.61	-99.93	14.48
% daripada Hasil	51.67	57.14	50.36	47.21	48.29	21.69	28.25	18.96	17.54	23.85	22.44	29.47	30.35	44.37	40.05	48.46

Source: Capital IQ

Aradel Holdings Plc - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)