Penyata Pendapatan (TTM)
EcoPack 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 | 2,915 | 2,912 | 3,173 | 3,101 | 3,498 | 3,778 | 3,983 | 5,025 | 5,220 | 5,287 | 6,038 | 5,689 | 5,953 | 6,307 | 5,919 | 6,212 | 6,439 | 6,799 | 7,120 |
| Perubahan (%) | -0.11 | 8.97 | -2.29 | 12.82 | 8.01 | 5.41 | 26.18 | 3.87 | 1.29 | 14.21 | -5.77 | 4.63 | 5.94 | -6.14 | 4.95 | 3.65 | 5.59 | 4.73 | |
| % 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 | 2,762 | 2,691 | 2,836 | 2,799 | 3,143 | 3,395 | 3,640 | 4,539 | 4,786 | 4,894 | 5,458 | 5,113 | 5,258 | 5,556 | 5,304 | 5,441 | 5,533 | 5,757 | 5,928 |
| Perubahan (%) | -2.59 | 5.38 | -1.29 | 12.30 | 8.01 | 7.21 | 24.69 | 5.45 | 2.24 | 11.53 | -6.33 | 2.85 | 5.66 | -4.52 | 2.57 | 1.68 | 4.06 | 2.96 | |
| % daripada Hasil | 94.76 | 92.41 | 89.36 | 90.27 | 89.86 | 89.86 | 91.39 | 90.32 | 91.70 | 92.56 | 90.39 | 89.86 | 88.33 | 88.09 | 89.61 | 87.58 | 85.93 | 84.68 | 83.26 |
| Keuntungan Operasi Kasar | 153 | 221 | 338 | 302 | 355 | 383 | 343 | 486 | 433 | 393 | 580 | 577 | 695 | 751 | 615 | 771 | 906 | 1,041 | 1,192 |
| Perubahan (%) | 44.75 | 52.69 | -10.66 | 17.67 | 7.96 | -10.52 | 41.90 | -10.93 | -9.20 | 47.50 | -0.58 | 20.44 | 8.12 | -18.12 | 25.40 | 17.49 | 14.92 | 14.48 | |
| % daripada Hasil | 5.24 | 7.59 | 10.64 | 9.73 | 10.14 | 10.14 | 8.61 | 9.68 | 8.30 | 7.44 | 9.61 | 10.14 | 11.67 | 11.91 | 10.39 | 12.42 | 14.07 | 15.32 | 16.74 |
| SG&A | 119 | 118 | 122 | 126 | 133 | 138 | 134 | 218 | 249 | 266 | 306 | 265 | 266 | 278 | 283 | 289 | 299 | 317 | 340 |
| Perubahan (%) | -1.17 | 3.08 | 3.62 | 5.82 | 3.33 | -2.70 | 62.56 | 14.29 | 6.67 | 15.19 | -13.43 | 0.50 | 4.52 | 1.56 | 2.41 | 3.35 | 6.12 | 7.00 | |
| % daripada Hasil | 4.09 | 4.05 | 3.83 | 4.06 | 3.81 | 3.64 | 3.36 | 4.33 | 4.77 | 5.02 | 5.07 | 4.65 | 4.47 | 4.41 | 4.77 | 4.66 | 4.64 | 4.67 | 4.77 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 2,867 | 2,830 | 2,974 | 2,920 | 3,272 | 3,505 | 3,751 | 4,760 | 5,040 | 5,161 | 5,761 | 5,382 | 5,529 | 5,848 | 5,603 | 5,752 | 5,855 | 6,115 | 6,321 |
| Perubahan (%) | -1.28 | 5.09 | -1.82 | 12.05 | 7.13 | 7.01 | 26.91 | 5.89 | 2.40 | 11.63 | -6.59 | 2.73 | 5.79 | -4.20 | 2.66 | 1.79 | 4.44 | 3.37 | |
| % daripada Hasil | 98.34 | 97.19 | 93.72 | 94.17 | 93.53 | 92.76 | 94.17 | 94.72 | 96.57 | 97.62 | 95.42 | 94.59 | 92.87 | 92.73 | 94.66 | 92.59 | 90.94 | 89.95 | 88.78 |
| Pendapatan operasi | 48 | 82 | 199 | 181 | 226 | 273 | 232 | 265 | 179 | 126 | 277 | 308 | 425 | 458 | 316 | 460 | 583 | 683 | 799 |
| Perubahan (%) | 69.74 | 143.20 | -9.25 | 25.29 | 20.70 | -15.10 | 14.27 | -32.44 | -29.76 | 119.94 | 11.25 | 37.91 | 7.97 | -31.00 | 45.43 | 26.82 | 17.13 | 16.85 | |
| % daripada Hasil | 1.66 | 2.81 | 6.28 | 5.83 | 6.47 | 7.24 | 5.83 | 5.28 | 3.43 | 2.38 | 4.58 | 5.41 | 7.13 | 7.27 | 5.34 | 7.41 | 9.06 | 10.05 | 11.22 |
| Perbelanjaan Faedah | -132 | -115 | -95 | -83 | -84 | -91 | -98 | -112 | -135 | -157 | -187 | -217 | -230 | -244 | -242 | -230 | -226 | -218 | -201 |
| Perubahan (%) | -12.96 | -17.09 | -12.33 | 1.02 | 7.62 | 8.05 | 14.09 | 20.49 | 16.13 | 19.57 | 15.84 | 6.29 | 5.82 | -0.70 | -4.87 | -1.79 | -3.61 | -7.69 | |
| % daripada Hasil | -4.53 | -3.94 | -3.00 | -2.69 | -2.41 | -2.40 | -2.46 | -2.23 | -2.58 | -2.96 | -3.10 | -3.81 | -3.87 | -3.87 | -4.09 | -3.71 | -3.51 | -3.21 | -2.83 |
| Pendapatan bersih | -85 | -44 | 62 | 46 | 83 | 114 | 78 | 100 | 19 | -48 | 32 | 40 | 101 | 142 | 33 | 129 | 181 | 275 | 369 |
| Perubahan (%) | -47.90 | -239.40 | -25.62 | 79.77 | 37.80 | -31.32 | 27.69 | -80.91 | -352.58 | -165.66 | 26.60 | 150.38 | 41.45 | -76.75 | 290.13 | 40.66 | 51.66 | 34.31 | |
| % daripada Hasil | -2.93 | -1.53 | 1.95 | 1.49 | 2.37 | 3.02 | 1.97 | 1.99 | 0.37 | -0.91 | 0.53 | 0.71 | 1.69 | 2.25 | 0.56 | 2.08 | 2.82 | 4.05 | 5.19 |
Source: Capital IQ
