Penyata Pendapatan (TTM)
Trust Modaraba 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 | 35 | 35 | 33 | 36 | 28 | 23 | 24 | 21 | 28 | 31 | 32 | 38 | 44 | 57 | 66 | 73 | 73 | 74 | 76 |
| Perubahan (%) | 2.10 | -6.67 | 8.99 | -21.50 | -17.25 | 2.18 | -11.59 | 33.70 | 9.19 | 4.01 | 18.90 | 14.63 | 30.99 | 15.23 | 10.17 | -0.19 | 2.10 | 1.93 | |
| % 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 | 33 | 33 | 35 | 36 | 51 | 52 | 49 | 43 | 31 | 33 | 34 | 37 | 37 | 35 | 35 | 38 | 40 | 43 | 47 |
| Perubahan (%) | 0.17 | 7.82 | 2.65 | 40.01 | 1.32 | -5.29 | -11.24 | -29.54 | 7.48 | 2.75 | 10.19 | -0.83 | -5.34 | -0.37 | 10.20 | 4.80 | 7.82 | 7.53 | |
| % daripada Hasil | 94.34 | 92.56 | 106.93 | 100.71 | 179.62 | 219.94 | 203.87 | 204.67 | 107.86 | 106.17 | 104.88 | 97.20 | 84.09 | 60.77 | 52.54 | 52.56 | 55.18 | 58.27 | 61.48 |
| Keuntungan Operasi Kasar | 2 | 3 | -2 | -0 | -23 | -28 | -25 | -22 | -2 | -2 | -2 | 1 | 7 | 23 | 31 | 35 | 33 | 31 | 29 |
| Perubahan (%) | 34.25 | -186.86 | -88.82 | 8,695.05 | 24.65 | -11.51 | -10.91 | -89.96 | -14.34 | -17.65 | -168.21 | 550.82 | 223.10 | 39.38 | 10.14 | -5.71 | -4.95 | -5.89 | |
| % daripada Hasil | 5.66 | 7.44 | -6.93 | -0.71 | -79.62 | -119.94 | -103.87 | -104.67 | -7.86 | -6.17 | -4.88 | 2.80 | 15.91 | 39.23 | 47.46 | 47.44 | 44.82 | 41.73 | 38.52 |
| SG&A | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 7 | 5 | 4 | 5 | 2 | 4 | 5 | 6 | 7 | 6 | 6 | 7 |
| Perubahan (%) | 39.52 | -16.13 | -7.07 | 133.59 | -4.52 | 3.03 | 158.57 | -24.98 | -14.77 | 4.74 | -58.05 | 87.59 | 50.11 | 7.45 | 18.89 | -12.59 | 1.21 | 12.68 | |
| % daripada Hasil | 3.08 | 4.22 | 3.79 | 3.23 | 9.61 | 11.09 | 11.18 | 32.70 | 18.35 | 14.32 | 14.42 | 5.09 | 8.33 | 9.54 | 8.90 | 9.60 | 8.41 | 8.34 | 9.22 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 34 | 34 | 37 | 37 | 54 | 54 | 51 | 50 | 36 | 37 | 38 | 39 | 40 | 40 | 41 | 45 | 46 | 49 | 53 |
| Perubahan (%) | 1.46 | 6.81 | 2.30 | 42.97 | 1.09 | -4.97 | -2.22 | -28.82 | 4.29 | 2.92 | 1.83 | 3.56 | -0.32 | 0.72 | 11.42 | 2.11 | 6.92 | 8.17 | |
| % daripada Hasil | 97.15 | 96.55 | 110.49 | 103.72 | 188.90 | 230.77 | 214.62 | 237.37 | 126.37 | 120.70 | 119.43 | 102.29 | 92.41 | 70.32 | 61.46 | 62.16 | 63.59 | 66.59 | 70.67 |
| Pendapatan operasi | 1 | 1 | -3 | -1 | -25 | -31 | -27 | -29 | -7 | -6 | -6 | -1 | 3 | 17 | 25 | 28 | 26 | 25 | 22 |
| Perubahan (%) | 23.76 | -383.56 | -61.38 | 1,776.60 | 21.72 | -10.44 | 5.96 | -74.34 | -14.31 | -2.33 | -86.01 | -480.52 | 412.17 | 49.61 | 8.18 | -3.97 | -6.32 | -10.51 | |
| % daripada Hasil | 2.85 | 3.45 | -10.49 | -3.72 | -88.90 | -130.77 | -114.62 | -137.37 | -26.37 | -20.70 | -19.43 | -2.29 | 7.59 | 29.68 | 38.54 | 37.84 | 36.41 | 33.41 | 29.33 |
| Perbelanjaan Faedah | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| Pendapatan bersih | 4 | 8 | 6 | 7 | 17 | 13 | 14 | 11 | -1 | -5 | -6 | -0 | 3 | 15 | 20 | 21 | 24 | 23 | 23 |
| Perubahan (%) | 70.19 | -27.93 | 20.05 | 157.84 | -21.90 | 4.45 | -18.21 | -109.96 | 350.14 | 11.80 | -98.72 | -3,666.92 | 486.60 | 33.14 | 4.25 | 11.91 | -3.52 | 0.12 | |
| % daripada Hasil | 12.91 | 21.52 | 16.62 | 18.31 | 60.13 | 56.75 | 58.01 | 53.67 | -4.00 | -16.48 | -17.71 | -0.19 | 5.95 | 26.65 | 30.79 | 29.13 | 32.66 | 30.87 | 30.32 |
Source: Capital IQ
