Penyata Pendapatan (TTM)
Xurpas Inc. 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 | 163 | 174 | 167 | 203 | 225 | 210 | 218 | 239 | 221 | 227 | 226 | 205 | 201 | 188 | 177 | 158 | 166 | 184 | 191 | 216 |
| Perubahan (%) | 6.64 | -4.23 | 21.59 | 10.81 | -6.46 | 3.84 | 9.45 | -7.51 | 2.97 | -0.61 | -9.16 | -2.05 | -6.47 | -5.84 | -10.72 | 4.95 | 10.74 | 3.84 | 13.43 | |
| % 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 | 222 | 165 | 157 | 158 | 174 | 172 | 172 | 179 | 164 | 170 | 165 | 161 | 159 | 144 | 136 | 129 | 136 | 137 | 137 | 146 |
| Perubahan (%) | -25.95 | -4.57 | 0.54 | 10.02 | -0.85 | 0.13 | 3.66 | -8.37 | 3.69 | -3.07 | -2.27 | -1.26 | -9.60 | -4.96 | -5.74 | 5.94 | 0.38 | 0.25 | 6.27 | |
| % daripada Hasil | 136.21 | 94.58 | 94.24 | 77.92 | 77.37 | 82.01 | 79.08 | 74.90 | 74.20 | 74.73 | 72.87 | 78.40 | 79.03 | 76.39 | 77.10 | 81.40 | 82.17 | 74.48 | 71.90 | 67.36 |
| Keuntungan Operasi Kasar | -59 | 9 | 10 | 45 | 51 | 38 | 46 | 60 | 57 | 57 | 61 | 44 | 42 | 44 | 41 | 29 | 30 | 47 | 54 | 71 |
| Perubahan (%) | -115.97 | 1.65 | 366.42 | 13.60 | -25.65 | 20.75 | 31.32 | -4.94 | 0.89 | 6.68 | -27.67 | -4.93 | 5.32 | -8.68 | -27.49 | 0.63 | 58.47 | 14.34 | 31.75 | |
| % daripada Hasil | -36.21 | 5.42 | 5.76 | 22.08 | 22.63 | 17.99 | 20.92 | 25.10 | 25.80 | 25.27 | 27.13 | 21.60 | 20.97 | 23.61 | 22.90 | 18.60 | 17.83 | 25.52 | 28.10 | 32.64 |
| SG&A | -11 | 120 | 106 | 102 | 102 | 86 | 87 | 92 | 99 | 151 | 157 | 185 | 192 | 139 | 143 | 122 | 119 | 165 | 163 | 166 |
| Perubahan (%) | -1,186.13 | -12.25 | -3.21 | -0.27 | -15.91 | 1.15 | 5.80 | 8.07 | 52.00 | 3.91 | 18.22 | 3.43 | -27.57 | 3.18 | -15.02 | -2.26 | 38.49 | -1.10 | 2.18 | |
| % daripada Hasil | -6.80 | 69.23 | 63.44 | 50.50 | 45.44 | 40.85 | 39.79 | 38.47 | 44.95 | 66.35 | 69.37 | 90.28 | 95.33 | 73.83 | 80.90 | 77.00 | 71.71 | 89.68 | 85.41 | 76.94 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 211 | 285 | 263 | 260 | 276 | 258 | 259 | 271 | 263 | 321 | 321 | 346 | 351 | 282 | 280 | 250 | 255 | 302 | 300 | 312 |
| Perubahan (%) | 34.99 | -7.82 | -0.97 | 5.97 | -6.42 | 0.47 | 4.38 | -2.79 | 21.91 | 0.21 | 7.72 | 1.25 | -19.43 | -0.96 | -10.49 | 1.95 | 18.14 | -0.49 | 4.05 | |
| % daripada Hasil | 129.41 | 163.81 | 157.68 | 128.42 | 122.81 | 122.86 | 118.88 | 113.37 | 119.15 | 141.08 | 142.24 | 168.67 | 174.36 | 150.22 | 158.00 | 158.41 | 153.88 | 164.16 | 157.31 | 144.30 |
| Pendapatan operasi | -48 | -111 | -96 | -58 | -51 | -48 | -41 | -32 | -42 | -93 | -95 | -141 | -149 | -94 | -103 | -92 | -89 | -118 | -109 | -96 |
| Perubahan (%) | 131.36 | -13.43 | -40.09 | -11.05 | -6.25 | -14.27 | -22.47 | 32.47 | 120.83 | 2.21 | 47.69 | 6.06 | -36.85 | 8.76 | -10.10 | -3.18 | 31.88 | -7.24 | -12.32 | |
| % daripada Hasil | -29.41 | -63.81 | -57.68 | -28.42 | -22.81 | -22.86 | -18.88 | -13.37 | -19.15 | -41.08 | -42.24 | -68.67 | -74.36 | -50.22 | -58.00 | -58.41 | -53.88 | -64.16 | -57.31 | -44.30 |
| Perbelanjaan Faedah | -12 | -11 | -10 | -10 | -10 | -9 | -9 | -9 | -8 | -10 | -10 | -8 | -6 | -4 | -3 | -4 | -4 | -4 | -4 | -3 |
| Perubahan (%) | -13.67 | -3.24 | 0.56 | -4.48 | -6.98 | -3.71 | -3.80 | -0.94 | 14.53 | 0.20 | -21.02 | -15.77 | -34.71 | -23.85 | 31.48 | -0.17 | -9.15 | -1.35 | -10.77 | |
| % daripada Hasil | -7.55 | -6.11 | -6.17 | -5.10 | -4.40 | -4.38 | -4.06 | -3.57 | -3.82 | -4.25 | -4.28 | -3.72 | -3.20 | -2.24 | -1.81 | -2.66 | -2.53 | -2.08 | -1.97 | -1.55 |
| Pendapatan bersih | -1,990 | -59 | -57 | -25 | -35 | -9 | 5 | 2 | -12 | -52 | -61 | -53 | -70 | -86 | -99 | -133 | -127 | -133 | -117 | -102 |
| Perubahan (%) | -97.03 | -3.46 | -56.56 | 40.60 | -74.91 | -161.35 | -65.72 | -756.43 | 333.57 | 17.27 | -13.12 | 31.31 | 23.45 | 15.01 | 33.40 | -4.23 | 4.80 | -11.89 | -12.71 | |
| % daripada Hasil | -1,219.53 | -33.95 | -34.23 | -12.23 | -15.51 | -4.16 | 2.46 | 0.77 | -5.47 | -23.01 | -27.15 | -25.97 | -34.82 | -45.96 | -56.13 | -83.87 | -76.54 | -72.43 | -61.45 | -47.29 |
Source: Capital IQ
