Penyata Pendapatan (TTM)
Arthaland Corporation - Preferred Stock 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 | 3,821 | 3,302 | 3,173 | 3,661 | 3,767 | 2,972 | 3,013 | 2,840 | 2,559 | 2,923 | 3,268 | 5,182 | 5,824 | 6,639 | 6,787 | 5,838 | 6,753 | 6,224 | 6,387 | 5,863 |
| Perubahan (%) | -13.59 | -3.89 | 15.36 | 2.90 | -21.10 | 1.37 | -5.76 | -9.87 | 14.21 | 11.83 | 58.55 | 12.39 | 13.99 | 2.23 | -13.98 | 15.66 | -7.83 | 2.62 | -8.21 | |
| % 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 | 2,202 | 1,687 | 1,611 | 1,922 | 1,968 | 1,734 | 1,731 | 1,682 | 1,568 | 1,815 | 1,991 | 2,998 | 3,392 | 3,935 | 4,145 | 3,837 | 4,682 | 4,545 | 4,598 | 4,058 |
| Perubahan (%) | -23.41 | -4.47 | 19.28 | 2.38 | -11.89 | -0.17 | -2.83 | -6.76 | 15.79 | 9.65 | 50.60 | 13.17 | 16.00 | 5.34 | -7.43 | 22.01 | -2.91 | 1.16 | -11.74 | |
| % daripada Hasil | 57.63 | 51.08 | 50.77 | 52.50 | 52.24 | 58.33 | 57.44 | 59.22 | 61.27 | 62.11 | 60.90 | 57.85 | 58.25 | 59.28 | 61.08 | 65.72 | 69.33 | 73.03 | 71.99 | 69.22 |
| Keuntungan Operasi Kasar | 1,619 | 1,615 | 1,562 | 1,739 | 1,799 | 1,239 | 1,282 | 1,158 | 991 | 1,107 | 1,278 | 2,185 | 2,432 | 2,704 | 2,642 | 2,001 | 2,071 | 1,679 | 1,789 | 1,804 |
| Perubahan (%) | -0.24 | -3.28 | 11.32 | 3.48 | -31.16 | 3.54 | -9.71 | -14.39 | 11.71 | 15.41 | 70.95 | 11.32 | 11.18 | -2.29 | -24.25 | 3.49 | -18.94 | 6.58 | 0.85 | |
| % daripada Hasil | 42.37 | 48.92 | 49.23 | 47.50 | 47.76 | 41.67 | 42.56 | 40.78 | 38.73 | 37.89 | 39.10 | 42.15 | 41.75 | 40.72 | 38.92 | 34.28 | 30.67 | 26.97 | 28.01 | 30.78 |
| SG&A | 600 | 575 | 576 | 641 | 687 | 649 | 664 | 653 | 663 | 689 | 719 | 924 | 983 | 1,089 | 1,202 | 1,093 | 1,158 | 1,173 | 1,235 | 1,292 |
| Perubahan (%) | -4.27 | 0.27 | 11.16 | 7.17 | -5.52 | 2.29 | -1.53 | 1.54 | 3.81 | 4.38 | 28.51 | 6.44 | 10.71 | 10.43 | -9.09 | 5.92 | 1.36 | 5.27 | 4.58 | |
| % daripada Hasil | 15.72 | 17.41 | 18.16 | 17.50 | 18.23 | 21.83 | 22.02 | 23.01 | 25.93 | 23.57 | 22.00 | 17.83 | 16.88 | 16.40 | 17.71 | 18.72 | 17.14 | 18.85 | 19.34 | 22.04 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,849 | 2,363 | 2,289 | 2,676 | 2,750 | 2,456 | 2,479 | 2,439 | 2,352 | 2,676 | 2,886 | 4,133 | 4,626 | 5,275 | 5,615 | 5,170 | 6,066 | 5,993 | 6,122 | 5,655 |
| Perubahan (%) | -17.05 | -3.16 | 16.94 | 2.74 | -10.69 | 0.94 | -1.58 | -3.59 | 13.78 | 7.83 | 43.24 | 11.92 | 14.03 | 6.45 | -7.93 | 17.33 | -1.20 | 2.14 | -7.62 | |
| % daripada Hasil | 74.56 | 71.58 | 72.12 | 73.11 | 73.00 | 82.62 | 82.27 | 85.91 | 91.90 | 91.56 | 88.29 | 79.76 | 79.43 | 79.46 | 82.74 | 88.56 | 89.84 | 96.29 | 95.85 | 96.46 |
| Pendapatan operasi | 972 | 938 | 885 | 984 | 1,017 | 516 | 534 | 400 | 207 | 247 | 383 | 1,049 | 1,198 | 1,364 | 1,172 | 668 | 686 | 231 | 265 | 208 |
| Perubahan (%) | -3.48 | -5.72 | 11.26 | 3.34 | -49.23 | 3.45 | -25.13 | -48.19 | 19.01 | 55.21 | 174.02 | 14.23 | 13.81 | -14.09 | -42.97 | 2.72 | -66.38 | 14.97 | -21.75 | |
| % daripada Hasil | 25.44 | 28.42 | 27.88 | 26.89 | 27.00 | 17.38 | 17.73 | 14.09 | 8.10 | 8.44 | 11.71 | 20.24 | 20.57 | 20.54 | 17.26 | 11.44 | 10.16 | 3.71 | 4.15 | 3.54 |
| Perbelanjaan Faedah | -207 | -279 | -295 | -312 | -331 | -275 | -278 | -313 | -375 | -498 | -675 | -830 | -960 | -1,016 | -1,114 | -1,217 | -1,329 | -1,482 | -1,441 | -1,447 |
| Perubahan (%) | 34.43 | 5.69 | 5.78 | 6.12 | -16.82 | 1.12 | 12.60 | 19.52 | 32.93 | 35.48 | 23.06 | 15.70 | 5.82 | 9.66 | 9.21 | 9.23 | 11.48 | -2.78 | 0.41 | |
| % daripada Hasil | -5.43 | -8.45 | -9.29 | -8.52 | -8.78 | -9.26 | -9.24 | -11.04 | -14.63 | -17.03 | -20.64 | -16.02 | -16.49 | -15.31 | -16.42 | -20.85 | -19.69 | -23.81 | -22.56 | -24.68 |
| Pendapatan bersih | 1,207 | 887 | 1,169 | 837 | 788 | 900 | 741 | 1,060 | 962 | 821 | 824 | 762 | 904 | 948 | 950 | 523 | 828 | 576 | 586 | 513 |
| Perubahan (%) | -26.47 | 31.70 | -28.36 | -5.86 | 14.14 | -17.62 | 43.09 | -9.25 | -14.67 | 0.36 | -7.57 | 18.75 | 4.85 | 0.15 | -44.91 | 58.18 | -30.40 | 1.78 | -12.49 | |
| % daripada Hasil | 31.58 | 26.88 | 36.83 | 22.87 | 20.92 | 30.26 | 24.59 | 37.34 | 37.60 | 28.09 | 25.21 | 14.70 | 15.53 | 14.28 | 13.99 | 8.96 | 12.26 | 9.25 | 9.18 | 8.75 |
Source: Capital IQ
