Penyata Pendapatan (TTM)
UPDC 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 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 | 721 | 1,662 | 1,495 | 1,739 | 1,819 | 825 | 1,534 | 1,647 | 2,301 | 5,897 | 5,959 | 6,909 | 7,585 | 5,344 | 5,802 | 5,792 | 6,591 | 11,787 | 12,667 | 15,620 |
| Perubahan (%) | 130.47 | -10.06 | 16.29 | 4.61 | -54.62 | 85.82 | 7.37 | 39.70 | 156.32 | 1.06 | 15.94 | 9.78 | -29.55 | 8.57 | -0.17 | 13.78 | 78.84 | 7.46 | 23.32 | |
| % 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 | 1,864 | 1,742 | 1,633 | 1,840 | 1,929 | 685 | 1,118 | 1,128 | 1,475 | 4,289 | 4,251 | 4,951 | 5,475 | 3,442 | 3,643 | 3,517 | 3,726 | 8,388 | 9,118 | 11,087 |
| Perubahan (%) | -6.53 | -6.24 | 12.66 | 4.83 | -64.48 | 63.17 | 0.88 | 30.79 | 190.79 | -0.90 | 16.48 | 10.57 | -37.12 | 5.82 | -3.44 | 5.95 | 125.09 | 8.70 | 21.59 | |
| % daripada Hasil | 258.37 | 104.78 | 109.24 | 105.83 | 106.05 | 83.00 | 72.89 | 68.48 | 64.11 | 72.74 | 71.33 | 71.66 | 72.18 | 64.42 | 62.79 | 60.72 | 56.54 | 71.16 | 71.99 | 70.98 |
| Keuntungan Operasi Kasar | -1,142 | -80 | -138 | -101 | -110 | 140 | 416 | 519 | 826 | 1,608 | 1,709 | 1,958 | 2,111 | 1,901 | 2,159 | 2,275 | 2,864 | 3,399 | 3,548 | 4,533 |
| Perubahan (%) | -93.04 | 73.77 | -26.65 | 8.52 | -227.49 | 196.43 | 24.82 | 59.07 | 94.73 | 6.27 | 14.60 | 7.79 | -9.91 | 13.56 | 5.37 | 25.90 | 18.67 | 4.40 | 27.75 | |
| % daripada Hasil | -158.37 | -4.78 | -9.24 | -5.83 | -6.05 | 17.00 | 27.11 | 31.52 | 35.89 | 27.26 | 28.67 | 28.34 | 27.82 | 35.58 | 37.21 | 39.28 | 43.46 | 28.84 | 28.01 | 29.02 |
| SG&A | 508 | 573 | 1,017 | 840 | 962 | 1,634 | 1,517 | 1,526 | 1,569 | 1,195 | 1,488 | 1,697 | 1,550 | 1,833 | 1,983 | 2,155 | 2,380 | 2,686 | 2,644 | 2,895 |
| Perubahan (%) | 12.71 | 77.55 | -17.45 | 14.58 | 69.81 | -7.14 | 0.60 | 2.82 | -23.87 | 24.55 | 14.07 | -8.68 | 18.28 | 8.18 | 8.65 | 10.45 | 12.86 | -1.57 | 9.50 | |
| % daripada Hasil | 70.45 | 34.46 | 68.02 | 48.28 | 52.88 | 197.91 | 98.91 | 92.66 | 68.20 | 20.26 | 24.97 | 24.56 | 20.43 | 34.31 | 34.18 | 37.20 | 36.11 | 22.79 | 20.87 | 18.53 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,266 | 2,180 | 2,575 | 2,568 | 2,776 | 2,214 | 2,465 | 2,485 | 2,851 | 5,244 | 5,614 | 6,494 | 6,815 | 4,838 | 5,175 | 5,226 | 5,690 | 10,712 | 11,297 | 13,462 |
| Perubahan (%) | -3.81 | 18.14 | -0.28 | 8.10 | -20.22 | 11.32 | 0.80 | 14.76 | 83.89 | 7.07 | 15.68 | 4.94 | -29.01 | 6.96 | 0.99 | 8.87 | 88.27 | 5.46 | 19.17 | |
| % daripada Hasil | 314.12 | 131.10 | 172.21 | 147.67 | 152.59 | 268.27 | 160.71 | 150.88 | 123.94 | 88.92 | 94.21 | 93.99 | 89.85 | 90.53 | 89.19 | 90.22 | 86.33 | 90.88 | 89.18 | 86.18 |
| Pendapatan operasi | -1,545 | -517 | -1,080 | -829 | -957 | -1,389 | -931 | -838 | -551 | 653 | 377 | 416 | 770 | 506 | 627 | 566 | 901 | 1,075 | 1,370 | 2,158 |
| Perubahan (%) | -66.52 | 108.81 | -23.23 | 15.41 | 45.19 | -32.96 | -10.02 | -34.26 | -218.62 | -42.29 | 10.36 | 85.05 | -34.31 | 23.98 | -9.72 | 59.14 | 19.31 | 27.43 | 57.54 | |
| % daripada Hasil | -214.12 | -31.10 | -72.21 | -47.67 | -52.59 | -168.27 | -60.71 | -50.88 | -23.94 | 11.08 | 6.33 | 6.02 | 10.15 | 9.47 | 10.81 | 9.78 | 13.67 | 9.12 | 10.82 | 13.82 |
| Perbelanjaan Faedah | -1,708 | -1,513 | -971 | -1,212 | -782 | -764 | -695 | -584 | -584 | -464 | -438 | -413 | -387 | -423 | -424 | -406 | -398 | -398 | -426 | -456 |
| Perubahan (%) | -11.43 | -35.85 | 24.92 | -35.50 | -2.33 | -9.05 | -15.93 | -0.00 | -20.61 | -5.47 | -5.85 | -6.29 | 9.45 | 0.27 | -4.22 | -2.01 | -0.10 | 7.20 | 6.91 | |
| % daripada Hasil | -236.81 | -91.00 | -64.91 | -69.72 | -42.99 | -92.53 | -45.29 | -35.46 | -25.38 | -7.86 | -7.35 | -5.97 | -5.10 | -7.92 | -7.31 | -7.02 | -6.04 | -3.38 | -3.37 | -2.92 |
| Pendapatan bersih | -5,672 | -618 | 1,608 | 1,380 | 2,594 | -1,928 | -1,402 | -1,386 | -1,022 | 160 | -114 | 24 | 357 | 254 | 554 | 538 | 748 | 432 | 392 | 2,293 |
| Perubahan (%) | -89.11 | -360.26 | -14.17 | 88.02 | -174.31 | -27.25 | -1.16 | -26.26 | -115.62 | -171.20 | -121.42 | 1,366.54 | -29.01 | 118.64 | -2.95 | 39.09 | -42.24 | -9.37 | 485.52 | |
| % daripada Hasil | -786.36 | -37.15 | 107.52 | 79.35 | 142.62 | -233.53 | -91.43 | -84.16 | -44.43 | 2.71 | -1.91 | 0.35 | 4.71 | 4.74 | 9.55 | 9.29 | 11.35 | 3.67 | 3.09 | 14.68 |
Source: Capital IQ
