Penyata Pendapatan (TTM)
Unicap 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.
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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 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 0.00 | 0.00 | 0.00 | -23.12 | 0.00 | 51.96 | -34.19 | -4.55 | 0.00 | -54.43 | 119.47 | 36.27 | 0.00 | 0.00 | 0.00 | |
| % 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 |
| Kos jualan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -0.66 | 21.63 | -16.40 | -7.94 | -11.15 | 48.10 | 21.00 | 5.28 | 13.96 | -15.15 | -1.28 | 66.40 | 1.57 | 6.39 | -0.04 | |
| % daripada Hasil | 3.65 | 3.63 | 4.41 | 3.69 | 4.41 | 3.92 | 3.82 | 7.03 | 7.75 | 8.84 | 16.45 | 7.40 | 9.04 | 9.18 | 9.77 | 9.76 |
| Keuntungan Operasi Kasar | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 0.03 | -0.81 | 0.76 | -23.70 | 0.51 | 52.12 | -36.39 | -5.29 | -1.17 | -58.24 | 143.24 | 33.86 | -0.16 | -0.65 | 0.00 | |
| % daripada Hasil | 96.35 | 96.37 | 95.59 | 96.31 | 95.59 | 96.08 | 96.18 | 92.97 | 92.25 | 91.16 | 83.55 | 92.60 | 90.96 | 90.82 | 90.23 | 90.24 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 5.19 | -2.01 | -9.90 | 1.00 | -5.94 | -0.06 | 3.32 | -3.50 | 0.41 | 0.17 | -4.05 | 14.37 | 0.37 | 19.58 | -2.04 | |
| % daripada Hasil | 112.85 | 118.71 | 116.32 | 104.81 | 137.69 | 129.51 | 85.18 | 133.73 | 135.19 | 135.74 | 298.41 | 130.46 | 109.50 | 109.91 | 131.43 | 128.75 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Perubahan (%) | 4.77 | -0.88 | -10.60 | 0.52 | -6.12 | 1.12 | 4.56 | -3.63 | 1.05 | -0.84 | -4.58 | 17.71 | 0.42 | 18.40 | -1.94 | |
| % daripada Hasil | 118.77 | 124.44 | 123.34 | 110.27 | 144.18 | 135.37 | 90.08 | 143.12 | 144.49 | 146.01 | 317.76 | 138.16 | 119.35 | 119.85 | 141.90 | 139.16 |
| Pendapatan operasi | -0 | -0 | -0 | -0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 |
| Perubahan (%) | 30.19 | -4.47 | -56.00 | 230.67 | -19.96 | -142.62 | -386.12 | -1.51 | 3.42 | 115.63 | -61.54 | -30.91 | 2.56 | 111.13 | -6.55 | |
| % daripada Hasil | -18.77 | -24.44 | -23.34 | -10.27 | -44.18 | -35.37 | 9.92 | -43.12 | -44.49 | -46.01 | -217.76 | -38.16 | -19.35 | -19.85 | -41.90 | -39.16 |
| Perbelanjaan Faedah | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| Pendapatan bersih | -0 | -0 | -0 | -0 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 |
| Perubahan (%) | 30.10 | -4.46 | -55.86 | 228.99 | -19.97 | -142.62 | -41.44 | -582.54 | 3.41 | 115.32 | -6.67 | -71.49 | 2.56 | 110.83 | -6.55 | |
| % daripada Hasil | -18.82 | -24.49 | -23.40 | -10.33 | -44.19 | -35.37 | 9.92 | 8.83 | -44.62 | -46.14 | -218.04 | -92.72 | -19.40 | -19.90 | -41.95 | -39.21 |
Source: Capital IQ
