Penyata Pendapatan (TTM)
Astro S.A. 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 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Perubahan (%) | -1.78 | -19.18 | -2.36 | -7.69 | -1.89 | 1.31 | 1.38 | 5.40 | 4.69 | 7.84 | 4.96 | -3.46 | -5.94 | -0.58 | -16.22 | -8.91 | 14.05 | -30.73 | -13.16 | |
| % 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 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 7 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -10.24 | -12.86 | -5.72 | 0.78 | 10.77 | 47.25 | 51.40 | 27.60 | 9.88 | 18.63 | -27.46 | -17.22 | -30.58 | -39.82 | -38.17 | -49.60 | 181.15 | -22.99 | -31.37 | |
| % daripada Hasil | 54.46 | 49.77 | 53.65 | 51.81 | 56.57 | 63.86 | 92.83 | 138.62 | 167.83 | 176.14 | 193.77 | 133.91 | 114.82 | 84.74 | 51.29 | 37.85 | 20.94 | 51.63 | 57.39 | 45.36 |
| Keuntungan Operasi Kasar | 2 | 2 | 1 | 2 | 1 | 1 | 0 | -1 | -2 | -2 | -3 | -1 | -1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
| Perubahan (%) | 8.34 | -25.43 | 1.52 | -16.80 | -18.37 | -79.89 | -645.80 | 85.09 | 17.53 | 32.80 | -62.04 | -57.82 | -196.90 | 217.27 | 6.89 | 15.88 | -30.21 | -38.98 | 11.36 | |
| % daripada Hasil | 45.54 | 50.23 | 46.35 | 48.19 | 43.43 | 36.14 | 7.17 | -38.62 | -67.83 | -76.14 | -93.77 | -33.91 | -14.82 | 15.26 | 48.71 | 62.15 | 79.06 | 48.37 | 42.61 | 54.64 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 39.99 | -2.91 | 2.52 | 5.53 | 5.30 | 42.92 | 32.87 | 12.35 | 50.69 | -20.59 | 16.29 | -4.85 | -32.92 | -15.20 | -10.63 | -1.32 | 3.58 | 1.24 | -7.53 | |
| % daripada Hasil | 12.87 | 18.35 | 22.04 | 23.15 | 26.46 | 28.40 | 40.07 | 52.51 | 55.97 | 80.57 | 59.33 | 65.73 | 64.78 | 46.20 | 39.40 | 42.03 | 45.53 | 41.35 | 60.43 | 64.35 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 6 | 7 | 9 | 9 | 8 | 7 | 5 | 4 | 3 | 2 | 3 | 2 | 2 |
| Perubahan (%) | -2.01 | -8.86 | -3.00 | 1.46 | 7.23 | 39.52 | 41.12 | 21.87 | 22.51 | -3.18 | -7.66 | -11.77 | -28.27 | -26.34 | -18.17 | -20.00 | 8.75 | -12.07 | -24.69 | |
| % daripada Hasil | 81.00 | 80.81 | 91.13 | 90.54 | 99.51 | 108.76 | 149.79 | 208.50 | 241.08 | 282.11 | 253.29 | 222.84 | 203.65 | 155.31 | 115.06 | 112.38 | 98.70 | 94.11 | 119.45 | 103.59 |
| Pendapatan operasi | 1 | 1 | 0 | 0 | 0 | -0 | -1 | -3 | -4 | -6 | -5 | -4 | -4 | -2 | -0 | -0 | 0 | 0 | -0 | -0 |
| Perubahan (%) | -0.80 | -62.65 | 4.18 | -95.26 | -1,868.65 | 475.52 | 120.94 | 37.04 | 35.14 | -9.23 | -15.89 | -18.54 | -49.81 | -72.93 | -31.13 | -109.56 | 417.32 | -328.67 | -83.97 | |
| % daripada Hasil | 19.00 | 19.19 | 8.87 | 9.46 | 0.49 | -8.76 | -49.79 | -108.50 | -141.08 | -182.11 | -153.29 | -122.84 | -103.65 | -55.31 | -15.06 | -12.38 | 1.30 | 5.89 | -19.45 | -3.59 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 |
| Perubahan (%) | -15.86 | -17.26 | 5.45 | 14.43 | 12.40 | 16.03 | -0.50 | 3.93 | 16.08 | -9.07 | 12.54 | -14.00 | 0.88 | -3.23 | -27.46 | 68.79 | -13.71 | -15.22 | 0.01 | |
| % daripada Hasil | -10.40 | -8.91 | -9.12 | -9.85 | -12.21 | -13.98 | -16.02 | -15.72 | -15.50 | -17.19 | -14.49 | -15.54 | -13.84 | -14.85 | -14.45 | -12.51 | -23.18 | -17.54 | -21.47 | -24.72 |
| Pendapatan bersih | 0 | 0 | 0 | -0 | -0 | -0 | -2 | -3 | -5 | -6 | -5 | -4 | -3 | -3 | -1 | -1 | -1 | -0 | -1 | -0 |
| Perubahan (%) | -4.26 | -99.42 | -170.24 | 19,145.00 | 35.08 | 279.26 | 103.85 | 34.83 | 22.67 | -7.70 | -17.84 | -21.22 | -17.20 | -47.99 | -20.54 | -11.74 | -68.33 | 148.05 | -39.12 | |
| % daripada Hasil | 10.82 | 10.54 | 0.08 | -0.05 | -11.30 | -15.56 | -58.26 | -117.15 | -149.87 | -175.61 | -150.31 | -117.66 | -96.01 | -84.52 | -44.21 | -41.93 | -40.62 | -11.28 | -40.39 | -28.31 |
Source: Capital IQ
