ATBA Penyata Pendapatan - TTM - Atlas Battery Limited

Penyata Pendapatan (TTM)

Atlas Battery 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	13,457	14,601	16,898	19,955	20,821	21,092	22,324	25,029	28,133	31,569	37,511	41,856	43,634	43,604	42,851	41,471	41,182	40,349	36,120	35,201
Perubahan (%)		8.50	15.73	18.09	4.34	1.30	5.84	12.12	12.40	12.22	18.82	11.58	4.25	-0.07	-1.73	-3.22	-0.70	-2.02	-10.48	-2.54
% 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	12,276	13,139	15,124	17,691	18,542	18,831	20,143	22,312	24,776	27,668	32,220	35,412	37,045	37,109	36,652	35,549	35,294	34,589	31,312	31,240
Perubahan (%)		7.03	15.11	16.97	4.81	1.56	6.97	10.77	11.04	11.67	16.45	9.91	4.61	0.17	-1.23	-3.01	-0.72	-2.00	-9.48	-0.23
% daripada Hasil	91.23	89.99	89.50	88.65	89.05	89.28	90.23	89.14	88.07	87.64	85.90	84.61	84.90	85.10	85.53	85.72	85.70	85.72	86.69	88.75

Keuntungan Operasi Kasar	1,181	1,462	1,773	2,264	2,280	2,261	2,180	2,717	3,357	3,901	5,290	6,444	6,589	6,495	6,199	5,922	5,888	5,760	4,809	3,961
Perubahan (%)		23.81	21.31	27.68	0.68	-0.83	-3.57	24.63	23.54	16.23	35.60	21.80	2.25	-1.42	-4.56	-4.48	-0.58	-2.17	-16.51	-17.63
% daripada Hasil	8.77	10.01	10.50	11.35	10.95	10.72	9.77	10.86	11.93	12.36	14.10	15.39	15.10	14.90	14.47	14.28	14.30	14.28	13.31	11.25

SG&A	683	720	779	891	930	986	1,014	1,106	1,206	1,344	1,537	1,886	2,032	2,058	2,125	2,045	2,121	2,176	2,149	2,161
Perubahan (%)		5.40	8.18	14.46	4.37	5.94	2.93	9.01	9.10	11.42	14.30	22.75	7.74	1.27	3.28	-3.80	3.75	2.56	-1.23	0.55
% daripada Hasil	5.08	4.93	4.61	4.47	4.47	4.67	4.54	4.42	4.29	4.26	4.10	4.51	4.66	4.72	4.96	4.93	5.15	5.39	5.95	6.14

R&D
Perubahan (%)
% daripada Hasil

OpEx	12,998	13,902	15,956	18,663	19,575	19,931	21,270	23,478	26,052	29,085	33,995	37,558	39,317	39,390	38,850	37,757	37,574	36,913	33,586	33,388
Perubahan (%)		6.96	14.77	16.96	4.89	1.82	6.72	10.38	10.96	11.64	16.88	10.48	4.68	0.19	-1.37	-2.81	-0.48	-1.76	-9.01	-0.59
% daripada Hasil	96.59	95.22	94.43	93.53	94.02	94.49	95.28	93.80	92.60	92.13	90.63	89.73	90.11	90.33	90.66	91.04	91.24	91.48	92.98	94.85

Pendapatan operasi	459	699	941	1,292	1,246	1,162	1,053	1,551	2,081	2,484	3,515	4,297	4,317	4,214	4,001	3,714	3,608	3,437	2,535	1,814
Perubahan (%)		52.21	34.72	37.27	-3.54	-6.78	-9.33	47.24	34.18	19.37	41.51	22.26	0.45	-2.38	-5.05	-7.19	-2.85	-4.75	-26.24	-28.45
% daripada Hasil	3.41	4.78	5.57	6.47	5.98	5.51	4.72	6.20	7.40	7.87	9.37	10.27	9.89	9.67	9.34	8.96	8.76	8.52	7.02	5.15

Perbelanjaan Faedah	-329	-272	-198	-148	-160	-231	-352	-392	-407	-455	-421	-539	-864	-1,134	-1,415	-1,603	-1,535	-1,402	-1,306	-1,188
Perubahan (%)		-17.24	-27.11	-25.25	8.15	43.95	52.50	11.52	3.75	11.72	-7.43	28.07	60.24	31.28	24.77	13.26	-4.27	-8.61	-6.86	-9.03
% daripada Hasil	-2.44	-1.86	-1.17	-0.74	-0.77	-1.09	-1.58	-1.57	-1.45	-1.44	-1.12	-1.29	-1.98	-2.60	-3.30	-3.87	-3.73	-3.48	-3.62	-3.38

Pendapatan bersih	-49	239	474	896	828	690	518	689	1,025	1,275	2,009	2,201	1,974	1,684	1,344	1,344	1,305	1,236	605	91
Perubahan (%)		-587.07	98.46	88.89	-7.54	-16.75	-24.83	32.98	48.67	24.41	57.58	9.55	-10.30	-14.72	-20.17	-0.04	-2.85	-5.34	-51.01	-84.93
% daripada Hasil	-0.36	1.64	2.81	4.49	3.98	3.27	2.32	2.75	3.64	4.04	5.36	5.26	4.53	3.86	3.14	3.24	3.17	3.06	1.68	0.26

Source: Capital IQ

Atlas Battery Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)