Penyata Pendapatan (TTM)
Amtex 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 638 | 871 | 979 | 1,075 | 1,107 | 1,015 | 1,075 | 1,251 | 1,321 | 1,346 | 1,511 | 1,692 | 2,062 | 2,440 | 2,670 | 2,793 | 2,754 | 2,789 | 2,529 |
| Perubahan (%) | 36.42 | 12.41 | 9.83 | 2.96 | -8.27 | 5.89 | 16.35 | 5.64 | 1.86 | 12.30 | 11.92 | 21.90 | 18.32 | 9.44 | 4.61 | -1.39 | 1.27 | -9.33 | |
| % 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 |
| Kos jualan | 863 | 1,006 | 1,110 | 1,066 | 1,064 | 1,011 | 1,014 | 1,034 | 1,053 | 1,058 | 1,266 | 1,568 | 1,905 | 2,223 | 2,373 | 2,359 | 2,327 | 2,454 | 2,210 |
| Perubahan (%) | 16.51 | 10.39 | -4.05 | -0.10 | -5.03 | 0.27 | 2.03 | 1.82 | 0.48 | 19.69 | 23.80 | 21.54 | 16.65 | 6.79 | -0.60 | -1.39 | 5.48 | -9.95 | |
| % daripada Hasil | 135.28 | 115.53 | 113.45 | 99.12 | 96.17 | 99.56 | 94.28 | 82.67 | 79.68 | 78.61 | 83.78 | 92.68 | 92.40 | 91.10 | 88.89 | 84.47 | 84.47 | 87.98 | 87.38 |
| Keuntungan Operasi Kasar | -225 | -135 | -132 | 9 | 42 | 4 | 62 | 217 | 268 | 288 | 245 | 124 | 157 | 217 | 297 | 434 | 428 | 335 | 319 |
| Perubahan (%) | -39.94 | -2.63 | -107.19 | 347.39 | -89.46 | 1,277.99 | 252.30 | 23.85 | 7.24 | -14.86 | -49.47 | 26.47 | 38.62 | 36.60 | 46.27 | -1.39 | -21.62 | -4.80 | |
| % daripada Hasil | -35.28 | -15.53 | -13.45 | 0.88 | 3.83 | 0.44 | 5.72 | 17.33 | 20.32 | 21.39 | 16.22 | 7.32 | 7.60 | 8.90 | 11.11 | 15.53 | 15.53 | 12.02 | 12.62 |
| SG&A | 67 | 78 | -164 | 104 | 114 | 114 | 121 | 111 | 113 | 121 | 131 | 207 | 226 | 251 | 264 | 204 | 216 | 216 | 216 |
| Perubahan (%) | 15.29 | -311.92 | -163.08 | 10.07 | -0.15 | 6.50 | -8.14 | 0.99 | 7.25 | 8.46 | 57.87 | 9.13 | 11.07 | 5.30 | -22.51 | 5.80 | -0.36 | 0.11 | |
| % daripada Hasil | 10.54 | 8.91 | -16.79 | 9.64 | 10.31 | 11.22 | 11.29 | 8.91 | 8.52 | 8.97 | 8.67 | 12.22 | 10.94 | 10.27 | 9.88 | 7.32 | 7.85 | 7.73 | 8.53 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 930 | 1,083 | 946 | 1,169 | 1,179 | 1,125 | 1,135 | 1,146 | 1,166 | 1,179 | 1,380 | 1,774 | 2,133 | 2,469 | 2,647 | 2,564 | 2,545 | 2,670 | 2,428 |
| Perubahan (%) | 16.54 | -12.68 | 23.58 | 0.80 | -4.56 | 0.90 | 0.94 | 1.75 | 1.12 | 17.05 | 28.60 | 20.20 | 15.77 | 7.21 | -3.16 | -0.72 | 4.88 | -9.03 | |
| % daripada Hasil | 145.67 | 124.44 | 96.66 | 108.76 | 106.49 | 110.78 | 105.57 | 91.58 | 88.22 | 87.58 | 91.29 | 104.90 | 103.44 | 101.22 | 99.15 | 91.79 | 92.41 | 95.71 | 96.03 |
| Pendapatan operasi | -291 | -213 | 33 | -94 | -72 | -109 | -60 | 105 | 156 | 167 | 132 | -83 | -71 | -30 | 23 | 229 | 209 | 120 | 100 |
| Perubahan (%) | -27.00 | -115.35 | -388.34 | -23.79 | 52.50 | -45.35 | -275.92 | 47.92 | 7.34 | -21.25 | -163.00 | -14.42 | -58.22 | -176.77 | 907.66 | -8.82 | -42.72 | -16.13 | |
| % daripada Hasil | -45.67 | -24.44 | 3.34 | -8.76 | -6.49 | -10.78 | -5.57 | 8.42 | 11.78 | 12.42 | 8.71 | -4.90 | -3.44 | -1.22 | 0.85 | 8.21 | 7.59 | 4.29 | 3.97 |
| Perbelanjaan Faedah | -179 | -151 | -117 | -89 | -74 | -73 | -72 | -78 | -74 | -73 | -61 | -55 | -56 | -81 | -103 | -100 | -126 | -100 | -121 |
| Perubahan (%) | -15.84 | -22.16 | -24.29 | -16.92 | -1.31 | -0.54 | 7.20 | -4.64 | -0.76 | -17.24 | -9.97 | 2.25 | 44.40 | 27.25 | -2.61 | 26.31 | -20.65 | 20.48 | |
| % daripada Hasil | -28.05 | -17.31 | -11.98 | -8.26 | -6.67 | -7.17 | -6.74 | -6.21 | -5.60 | -5.46 | -4.02 | -3.24 | -2.71 | -3.31 | -3.85 | -3.59 | -4.59 | -3.60 | -4.78 |
| Pendapatan bersih | -648 | -537 | -258 | -148 | -109 | -136 | -90 | 103 | 418 | 398 | 362 | 138 | -118 | -99 | -52 | 92 | 65 | 18 | -35 |
| Perubahan (%) | -17.13 | -51.92 | -42.71 | -26.08 | 24.52 | -34.22 | -215.57 | 303.91 | -4.88 | -9.02 | -61.88 | -185.46 | -15.77 | -48.02 | -277.55 | -29.50 | -72.22 | -293.75 | |
| % daripada Hasil | -101.53 | -61.67 | -26.38 | -13.76 | -9.88 | -13.41 | -8.33 | 8.27 | 31.63 | 29.54 | 23.93 | 8.15 | -5.72 | -4.07 | -1.93 | 3.28 | 2.34 | 0.64 | -1.37 |
Source: Capital IQ
