Penyata Pendapatan (TTM)
Seeka Limited 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 | 249 | 251 | 274 | 297 | 303 | 310 | 321 | 332 | 340 | 348 | 331 | 314 | 307 | 301 | 337 | 372 | 392 | 411 | 423 | 435 |
| Perubahan (%) | 1.16 | 9.11 | 8.35 | 2.07 | 2.03 | 3.69 | 3.56 | 2.40 | 2.34 | -4.98 | -5.24 | -2.04 | -2.08 | 11.88 | 10.62 | 5.23 | 4.97 | 2.88 | 2.80 | |
| % 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 | 197 | 199 | 210 | 222 | 229 | 236 | 247 | 257 | 269 | 280 | 270 | 259 | 256 | 253 | 273 | 294 | 300 | 307 | 310 | 312 |
| Perubahan (%) | 0.95 | 5.88 | 5.55 | 3.19 | 3.09 | 4.45 | 4.26 | 4.45 | 4.26 | -3.77 | -3.92 | -1.25 | -1.26 | 8.10 | 7.49 | 2.21 | 2.16 | 0.97 | 0.96 | |
| % daripada Hasil | 79.22 | 79.05 | 76.71 | 74.74 | 75.56 | 76.34 | 76.90 | 77.42 | 78.97 | 80.45 | 81.47 | 82.60 | 83.27 | 83.97 | 81.13 | 78.83 | 76.56 | 74.52 | 73.13 | 71.82 |
| Keuntungan Operasi Kasar | 52 | 53 | 64 | 75 | 74 | 73 | 74 | 75 | 72 | 68 | 61 | 55 | 51 | 48 | 64 | 79 | 92 | 105 | 114 | 123 |
| Perubahan (%) | 1.96 | 21.28 | 17.55 | -1.24 | -1.26 | 1.25 | 1.23 | -4.62 | -4.85 | -9.94 | -11.04 | -5.81 | -6.16 | 31.73 | 24.09 | 16.48 | 14.15 | 8.48 | 7.81 | |
| % daripada Hasil | 20.78 | 20.95 | 23.29 | 25.26 | 24.44 | 23.66 | 23.10 | 22.58 | 21.03 | 19.55 | 18.53 | 17.40 | 16.73 | 16.03 | 18.87 | 21.17 | 23.44 | 25.48 | 26.87 | 28.18 |
| SG&A | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Perubahan (%) | 100.00 | 0.00 | 0.00 | -8.95 | -9.83 | 0.00 | 0.00 | -9.74 | -10.79 | 0.00 | 0.00 | 6.63 | 6.22 | 0.00 | 0.00 | |||||
| % daripada Hasil | 0.28 | 0.54 | 0.52 | 0.50 | 0.45 | 0.39 | 0.42 | 0.44 | 0.40 | 0.37 | 0.33 | 0.30 | 0.30 | 0.31 | 0.30 | 0.29 | ||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 234 | 236 | 251 | 265 | 274 | 283 | 295 | 307 | 318 | 330 | 319 | 308 | 306 | 305 | 325 | 345 | 355 | 364 | 371 | 377 |
| Perubahan (%) | 1.01 | 6.05 | 5.70 | 3.40 | 3.29 | 4.15 | 3.98 | 3.80 | 3.66 | -3.35 | -3.47 | -0.48 | -0.48 | 6.58 | 6.17 | 2.82 | 2.74 | 1.75 | 1.72 | |
| % daripada Hasil | 94.19 | 94.04 | 91.41 | 89.18 | 90.34 | 91.45 | 91.85 | 92.22 | 93.48 | 94.68 | 96.30 | 98.10 | 99.66 | 101.28 | 96.48 | 92.60 | 90.47 | 88.55 | 87.58 | 86.66 |
| Pendapatan operasi | 14 | 15 | 24 | 32 | 29 | 26 | 26 | 26 | 22 | 19 | 12 | 6 | 1 | -4 | 12 | 28 | 37 | 47 | 53 | 58 |
| Perubahan (%) | 3.63 | 57.39 | 36.47 | -8.86 | -9.72 | -1.17 | -1.19 | -14.18 | -16.52 | -33.91 | -51.30 | -82.41 | -468.43 | -406.77 | 132.60 | 35.45 | 26.17 | 11.59 | 10.39 | |
| % daripada Hasil | 5.81 | 5.96 | 8.59 | 10.82 | 9.66 | 8.55 | 8.15 | 7.78 | 6.52 | 5.32 | 3.70 | 1.90 | 0.34 | -1.28 | 3.52 | 7.40 | 9.53 | 11.45 | 12.42 | 13.34 |
| Perbelanjaan Faedah | -8 | -8 | -8 | -8 | -8 | -9 | -9 | -10 | -11 | -11 | -13 | -14 | -16 | -17 | -18 | -18 | -18 | -17 | -16 | -15 |
| Perubahan (%) | 0.60 | -0.53 | -0.54 | 4.64 | 4.43 | 8.01 | 7.41 | 6.99 | 6.53 | 12.30 | 10.96 | 8.90 | 8.17 | 4.09 | 3.93 | -3.14 | -3.24 | -4.69 | -4.92 | |
| % daripada Hasil | -3.22 | -3.20 | -2.91 | -2.68 | -2.74 | -2.81 | -2.92 | -3.03 | -3.17 | -3.30 | -3.90 | -4.57 | -5.07 | -5.61 | -5.22 | -4.90 | -4.51 | -4.16 | -3.85 | -3.56 |
| Pendapatan bersih | 14 | 15 | 16 | 17 | 16 | 15 | 15 | 16 | 11 | 7 | 1 | -4 | -9 | -14 | -11 | -8 | 0 | 9 | 19 | 29 |
| Perubahan (%) | 6.14 | 7.23 | 6.74 | -7.15 | -7.70 | 2.98 | 2.89 | -29.35 | -41.54 | -84.41 | -541.42 | 111.60 | 52.74 | -22.74 | -29.43 | -105.47 | 1,928.04 | 118.37 | 54.21 | |
| % daripada Hasil | 5.74 | 6.03 | 5.92 | 5.83 | 5.31 | 4.80 | 4.77 | 4.74 | 3.27 | 1.87 | 0.31 | -1.43 | -3.08 | -4.81 | -3.32 | -2.12 | 0.11 | 2.13 | 4.51 | 6.77 |
Source: Capital IQ
