Penyata Pendapatan (TTM)
PhilWeb Corporation 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.
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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 | 304 | 265 | 276 | 371 | 459 | 538 | 582 | 688 | 778 | 813 | 836 | 831 | 823 | 816 | 817 | 827 | 809 | 775 | 748 | 719 |
| Perubahan (%) | -13.00 | 4.04 | 34.81 | 23.68 | 17.04 | 8.13 | 18.35 | 13.09 | 4.44 | 2.78 | -0.50 | -1.03 | -0.82 | 0.12 | 1.17 | -2.09 | -4.28 | -3.42 | -3.89 | |
| % 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 | 175 | 300 | 320 | 320 | 320 | 192 | 516 | 516 | 516 | 267 | 267 | 267 | 267 | 293 | 293 | 293 | 293 | 297 | 297 | 297 |
| Perubahan (%) | 71.58 | 6.58 | 0.00 | 0.00 | -40.13 | 169.39 | 0.00 | 0.00 | -48.32 | 0.00 | 0.00 | 0.00 | 9.75 | 0.00 | 0.00 | 0.00 | 1.48 | 0.00 | 0.00 | |
| % daripada Hasil | 57.46 | 113.32 | 116.08 | 86.11 | 69.62 | 35.61 | 88.72 | 74.96 | 66.28 | 32.80 | 31.91 | 32.07 | 32.40 | 35.86 | 35.82 | 35.40 | 36.16 | 38.34 | 39.69 | 41.30 |
| Keuntungan Operasi Kasar | 130 | -35 | -44 | 52 | 140 | 346 | 66 | 172 | 262 | 546 | 569 | 565 | 556 | 523 | 524 | 534 | 517 | 478 | 451 | 422 |
| Perubahan (%) | -127.24 | 25.63 | -216.43 | 170.50 | 148.07 | -81.05 | 162.62 | 52.30 | 108.16 | 4.14 | -0.73 | -1.51 | -5.89 | 0.19 | 1.82 | -3.24 | -7.54 | -5.54 | -6.45 | |
| % daripada Hasil | 42.54 | -13.32 | -16.08 | 13.89 | 30.38 | 64.39 | 11.28 | 25.04 | 33.72 | 67.20 | 68.09 | 67.93 | 67.60 | 64.14 | 64.18 | 64.60 | 63.84 | 61.66 | 60.31 | 58.70 |
| SG&A | 75 | 20 | -4 | 66 | 142 | 210 | 90 | 150 | 202 | 310 | 346 | 362 | 365 | 315 | 312 | 312 | 298 | 278 | 280 | 267 |
| Perubahan (%) | -73.60 | -119.07 | -1,854.52 | 114.31 | 48.29 | -57.11 | 67.17 | 33.97 | 54.06 | 11.41 | 4.61 | 0.79 | -13.53 | -1.20 | 0.13 | -4.62 | -6.44 | 0.53 | -4.42 | |
| % daripada Hasil | 24.56 | 7.45 | -1.37 | 17.77 | 30.80 | 39.02 | 15.48 | 21.86 | 25.89 | 38.19 | 41.40 | 43.52 | 44.32 | 38.64 | 38.13 | 37.74 | 36.77 | 35.94 | 37.41 | 37.20 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 365 | 320 | 318 | 398 | 483 | 555 | 608 | 663 | 707 | 737 | 760 | 775 | 778 | 790 | 786 | 793 | 778 | 881 | 882 | 869 |
| Perubahan (%) | -12.25 | -0.62 | 25.05 | 21.56 | 14.90 | 9.49 | 8.96 | 6.71 | 4.19 | 3.21 | 2.01 | 0.36 | 1.56 | -0.56 | 0.93 | -1.93 | 13.27 | 0.14 | -1.48 | |
| % daripada Hasil | 119.74 | 120.77 | 115.37 | 107.02 | 105.18 | 103.26 | 104.56 | 96.26 | 90.83 | 90.61 | 90.98 | 93.27 | 94.58 | 96.85 | 96.19 | 95.96 | 96.12 | 113.75 | 117.94 | 120.90 |
| Pendapatan operasi | -60 | -55 | -42 | -26 | -24 | -18 | -27 | 26 | 71 | 76 | 75 | 56 | 45 | 26 | 31 | 33 | 31 | -107 | -134 | -150 |
| Perubahan (%) | -8.44 | -23.03 | -38.44 | -8.68 | -26.40 | 51.28 | -197.01 | 177.71 | 6.96 | -1.31 | -25.81 | -20.28 | -42.39 | 21.16 | 7.21 | -5.97 | -439.52 | 26.04 | 11.97 | |
| % daripada Hasil | -19.74 | -20.77 | -15.37 | -7.02 | -5.18 | -3.26 | -4.56 | 3.74 | 9.17 | 9.39 | 9.02 | 6.73 | 5.42 | 3.15 | 3.81 | 4.04 | 3.88 | -13.75 | -17.94 | -20.90 |
| Perbelanjaan Faedah | -30 | -30 | -30 | -29 | -29 | -35 | -35 | -35 | -35 | -37 | -36 | -37 | -37 | -43 | -44 | -44 | -45 | -40 | -40 | -40 |
| Perubahan (%) | -0.57 | -0.80 | -1.63 | -0.69 | 20.95 | -0.63 | -0.15 | -0.59 | 5.86 | -0.91 | 1.19 | 0.37 | 18.07 | 1.91 | -0.12 | 0.74 | -11.17 | 0.13 | 1.11 | |
| % daripada Hasil | -9.88 | -11.29 | -10.77 | -7.86 | -6.31 | -6.52 | -5.99 | -5.05 | -4.44 | -4.50 | -4.34 | -4.41 | -4.48 | -5.33 | -5.43 | -5.36 | -5.51 | -5.11 | -5.30 | -5.58 |
| Pendapatan bersih | -128 | -60 | -51 | -43 | -45 | -52 | -54 | -12 | 24 | 27 | 16 | -1 | -10 | -72 | -64 | -59 | -68 | -599 | -627 | -644 |
| Perubahan (%) | -53.59 | -14.60 | -15.25 | 5.24 | 15.18 | 3.01 | -77.96 | -304.83 | 12.45 | -40.42 | -106.42 | 845.05 | 627.48 | -10.80 | -8.56 | 16.54 | 777.77 | 4.64 | 2.63 | |
| % daripada Hasil | -42.11 | -22.47 | -18.44 | -11.59 | -9.86 | -9.71 | -9.25 | -1.72 | 3.12 | 3.36 | 1.95 | -0.13 | -1.20 | -8.80 | -7.84 | -7.09 | -8.44 | -77.36 | -83.81 | -89.49 |
Source: Capital IQ
