Penyata Pendapatan (TTM)
Geotrans 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 | 44 | 46 | 43 | 35 | 28 | 21 | 21 | 23 | 24 | 26 | 23 | 19 | 16 | 14 | 15 | 16 | 18 | 20 | 20 | 20 |
| Perubahan (%) | 3.99 | -5.46 | -18.87 | -20.57 | -23.10 | -3.72 | 9.49 | 7.35 | 6.68 | -11.88 | -17.81 | -16.69 | -12.75 | 11.57 | 6.93 | 11.42 | 13.11 | -3.92 | 3.63 | |
| % 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 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | -7.05 | 3.42 | -11.12 | -4.02 | 5.91 | -9.83 | -7.96 | -0.74 | -19.39 | -4.42 | -1.96 | -2.42 | 9.24 | 2.58 | 11.10 | 3.37 | -4.71 | -0.07 | -3.09 | |
| % daripada Hasil | 9.09 | 8.13 | 8.89 | 9.74 | 11.77 | 16.22 | 15.19 | 12.76 | 11.80 | 8.92 | 9.67 | 11.54 | 13.52 | 16.92 | 15.56 | 16.17 | 15.00 | 12.63 | 13.14 | 12.29 |
| Keuntungan Operasi Kasar | 40 | 42 | 39 | 32 | 25 | 18 | 17 | 20 | 21 | 24 | 21 | 17 | 13 | 11 | 13 | 14 | 15 | 18 | 17 | 18 |
| Perubahan (%) | 5.09 | -6.25 | -19.63 | -22.36 | -26.97 | -2.53 | 12.61 | 8.54 | 10.17 | -12.61 | -19.51 | -18.55 | -16.19 | 13.40 | 6.16 | 12.97 | 16.26 | -4.48 | 4.65 | |
| % daripada Hasil | 90.91 | 91.87 | 91.11 | 90.26 | 88.23 | 83.79 | 84.81 | 87.24 | 88.20 | 91.08 | 90.33 | 88.46 | 86.48 | 83.08 | 84.44 | 83.83 | 85.00 | 87.37 | 86.86 | 87.71 |
| SG&A | 21 | 24 | 25 | 23 | 20 | 15 | 13 | 12 | 11 | 12 | 13 | 13 | 13 | 12 | 12 | 11 | 11 | 11 | 11 | 12 |
| Perubahan (%) | 13.88 | 2.41 | -5.55 | -13.85 | -24.86 | -15.64 | -8.61 | -4.03 | 11.45 | 1.04 | 0.77 | 3.40 | -11.98 | -0.60 | -4.01 | -2.10 | 5.34 | -2.89 | 9.45 | |
| % daripada Hasil | 48.36 | 52.96 | 57.37 | 66.79 | 72.44 | 70.78 | 62.02 | 51.77 | 46.28 | 48.35 | 55.44 | 67.97 | 84.35 | 85.10 | 75.82 | 68.06 | 59.80 | 55.69 | 56.28 | 59.44 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 26 | 29 | 29 | 28 | 24 | 19 | 17 | 15 | 15 | 15 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 16 |
| Perubahan (%) | 11.44 | 2.90 | -5.94 | -12.02 | -20.25 | -14.40 | -8.07 | -3.00 | 3.97 | 1.09 | 2.55 | 2.91 | -6.59 | -0.19 | -2.84 | -1.16 | 2.26 | -1.74 | 7.79 | |
| % daripada Hasil | 58.32 | 62.51 | 68.03 | 78.88 | 87.37 | 90.62 | 80.56 | 67.64 | 61.12 | 59.56 | 68.33 | 85.26 | 105.31 | 112.75 | 100.87 | 91.65 | 81.30 | 73.50 | 75.17 | 78.19 |
| Pendapatan operasi | 18 | 17 | 14 | 7 | 4 | 2 | 4 | 7 | 9 | 10 | 7 | 3 | -1 | -2 | -0 | 1 | 3 | 5 | 5 | 4 |
| Perubahan (%) | -6.45 | -19.40 | -46.40 | -52.52 | -42.84 | 99.44 | 82.25 | 29.01 | 10.94 | -30.99 | -61.75 | -130.04 | 109.37 | -92.37 | -1,123.29 | 149.61 | 60.31 | -9.97 | -8.98 | |
| % daripada Hasil | 41.68 | 37.49 | 31.97 | 21.12 | 12.63 | 9.38 | 19.44 | 32.36 | 38.88 | 40.44 | 31.67 | 14.74 | -5.31 | -12.75 | -0.87 | 8.35 | 18.70 | 26.50 | 24.83 | 21.81 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 |
| Perubahan (%) | -7.26 | -9.96 | -5.36 | -7.02 | -16.59 | -0.44 | -20.34 | -28.51 | -41.27 | -83.76 | 341.91 | 156.60 | -1.44 | -0.00 | -38.08 | -100.00 | -∞ | 3,635.71 | -0.00 | |
| % daripada Hasil | -0.06 | -0.05 | -0.05 | -0.06 | -0.07 | -0.08 | -0.08 | -0.06 | -0.04 | -0.02 | -0.00 | -0.02 | -0.06 | -0.07 | -0.07 | -0.04 | 0.00 | -0.00 | -0.00 | -0.00 |
| Pendapatan bersih | 15 | 14 | 11 | 6 | 3 | 2 | 3 | 6 | 8 | 9 | 6 | 2 | -1 | -2 | -0 | 2 | 3 | 5 | 4 | 3 |
| Perubahan (%) | -7.56 | -18.56 | -46.55 | -52.59 | -39.35 | 86.72 | 84.56 | 33.10 | 13.22 | -28.06 | -68.24 | -150.39 | 66.55 | -74.34 | -472.54 | 106.41 | 47.27 | -20.17 | -14.23 | |
| % daripada Hasil | 33.71 | 29.96 | 25.81 | 17.01 | 10.15 | 8.01 | 15.52 | 26.17 | 32.44 | 34.43 | 28.11 | 10.86 | -6.57 | -12.54 | -2.89 | 10.05 | 18.62 | 24.24 | 20.14 | 16.67 |
Source: Capital IQ
