Penyata Pendapatan (TTM)
Techstep ASA 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 | 1,078 | 1,143 | 1,156 | 1,243 | 1,320 | 1,305 | 1,345 | 1,338 | 1,338 | 1,274 | 1,209 | 1,173 | 1,110 | 1,089 | 1,064 | 1,049 | 1,060 | 1,073 | 1,065 | 1,046 |
| Perubahan (%) | 5.99 | 1.16 | 7.49 | 6.23 | -1.14 | 3.09 | -0.56 | -0.02 | -4.78 | -5.09 | -2.95 | -5.38 | -1.85 | -2.32 | -1.43 | 1.04 | 1.20 | -0.69 | -1.79 | |
| % 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 | 773 | 765 | 744 | 795 | 835 | 845 | 886 | 880 | 881 | 814 | 748 | 706 | 650 | 644 | 621 | 615 | 620 | 626 | 619 | 596 |
| Perubahan (%) | -1.13 | -2.66 | 6.79 | 5.05 | 1.23 | 4.82 | -0.63 | 0.04 | -7.64 | -8.07 | -5.58 | -7.89 | -0.92 | -3.61 | -0.99 | 0.85 | 0.85 | -1.00 | -3.79 | |
| % daripada Hasil | 71.71 | 66.90 | 64.38 | 63.96 | 63.25 | 64.77 | 65.86 | 65.81 | 65.85 | 63.87 | 61.87 | 60.19 | 58.60 | 59.15 | 58.37 | 58.63 | 58.52 | 58.32 | 58.14 | 56.96 |
| Keuntungan Operasi Kasar | 305 | 378 | 412 | 448 | 485 | 460 | 459 | 457 | 457 | 460 | 461 | 467 | 460 | 445 | 443 | 434 | 440 | 447 | 446 | 450 |
| Perubahan (%) | 24.03 | 8.88 | 8.74 | 8.31 | -5.21 | -0.10 | -0.42 | -0.14 | 0.74 | 0.18 | 1.32 | -1.59 | -3.16 | -0.45 | -2.05 | 1.31 | 1.68 | -0.25 | 0.98 | |
| % daripada Hasil | 28.29 | 33.10 | 35.62 | 36.04 | 36.75 | 35.23 | 34.14 | 34.19 | 34.15 | 36.13 | 38.13 | 39.81 | 41.40 | 40.85 | 41.63 | 41.37 | 41.48 | 41.68 | 41.86 | 43.04 |
| SG&A | 158 | 178 | 202 | 229 | 250 | 236 | 233 | 233 | 224 | 220 | 207 | 195 | 182 | 168 | 166 | 164 | 167 | 171 | 169 | 169 |
| Perubahan (%) | 12.48 | 13.98 | 13.15 | 9.24 | -5.77 | -1.01 | -0.28 | -3.86 | -1.46 | -5.91 | -5.79 | -6.97 | -7.32 | -1.26 | -1.49 | 1.92 | 2.25 | -0.76 | -0.28 | |
| % daripada Hasil | 14.64 | 15.53 | 17.50 | 18.42 | 18.95 | 18.06 | 17.34 | 17.39 | 16.72 | 17.30 | 17.15 | 16.65 | 16.37 | 15.46 | 15.63 | 15.62 | 15.76 | 15.92 | 15.91 | 16.15 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,097 | 1,162 | 1,194 | 1,317 | 1,412 | 1,398 | 1,440 | 1,431 | 1,416 | 1,356 | 1,277 | 1,224 | 1,149 | 1,125 | 1,103 | 1,045 | 1,055 | 1,102 | 1,094 | 1,068 |
| Perubahan (%) | 5.97 | 2.74 | 10.25 | 7.24 | -0.96 | 2.96 | -0.58 | -1.08 | -4.24 | -5.83 | -4.13 | -6.14 | -2.14 | -1.93 | -5.25 | 0.95 | 4.45 | -0.67 | -2.43 | |
| % daripada Hasil | 101.73 | 101.71 | 103.30 | 105.96 | 106.96 | 107.15 | 107.01 | 106.99 | 105.85 | 106.46 | 105.63 | 104.35 | 103.52 | 103.21 | 103.63 | 99.61 | 99.53 | 102.72 | 102.74 | 102.07 |
| Pendapatan operasi | -19 | -20 | -38 | -74 | -92 | -93 | -94 | -94 | -78 | -82 | -68 | -51 | -39 | -35 | -39 | 4 | 5 | -29 | -29 | -22 |
| Perubahan (%) | 4.97 | 94.80 | 94.04 | 24.16 | 1.54 | 1.11 | -0.90 | -16.27 | 5.03 | -17.19 | -25.01 | -23.50 | -10.37 | 10.24 | -110.57 | 23.29 | -680.91 | -0.00 | -25.90 | |
| % daripada Hasil | -1.73 | -1.71 | -3.30 | -5.96 | -6.96 | -7.15 | -7.01 | -6.99 | -5.85 | -6.46 | -5.63 | -4.35 | -3.52 | -3.21 | -3.63 | 0.39 | 0.47 | -2.72 | -2.74 | -2.07 |
| Perbelanjaan Faedah | -12 | -7 | -6 | -8 | -9 | -9 | -10 | -9 | -11 | -14 | -22 | -27 | -27 | -15 | -7 | -6 | -9 | -17 | -18 | -18 |
| Perubahan (%) | -45.18 | -6.38 | 33.00 | 3.12 | 7.06 | 7.97 | -7.09 | 15.94 | 30.12 | 53.74 | 23.52 | 1.66 | -45.90 | -49.13 | -24.11 | 60.96 | 84.58 | 6.06 | 2.81 | |
| % daripada Hasil | -1.14 | -0.59 | -0.55 | -0.68 | -0.66 | -0.71 | -0.74 | -0.69 | -0.81 | -1.10 | -1.78 | -2.27 | -2.44 | -1.34 | -0.70 | -0.54 | -0.86 | -1.57 | -1.67 | -1.75 |
| Pendapatan bersih | -1 | -25 | -46 | -73 | -85 | -103 | -66 | -74 | -67 | -69 | -98 | -85 | -71 | -45 | -40 | -37 | -39 | -46 | -50 | -50 |
| Perubahan (%) | 1,699.71 | 86.20 | 58.84 | 16.36 | 21.01 | -35.89 | 12.67 | -10.04 | 2.94 | 42.77 | -14.09 | -15.94 | -37.32 | -10.74 | -6.54 | 4.73 | 17.42 | 8.52 | 0.42 | |
| % daripada Hasil | -0.13 | -2.17 | -3.99 | -5.89 | -6.45 | -7.90 | -4.91 | -5.56 | -5.01 | -5.41 | -8.14 | -7.21 | -6.40 | -4.09 | -3.74 | -3.54 | -3.67 | -4.26 | -4.66 | -4.76 |
Source: Capital IQ
