Penyata Pendapatan (TTM)
Klabater 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 | 7 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Perubahan (%) | -24.00 | -2.55 | -12.51 | 0.54 | -3.79 | -1.67 | 4.54 | -10.24 | 17.14 | 4.42 | -9.04 | 9.46 | -12.11 | 3.21 | 0.56 | -7.87 | -4.30 | -8.45 | -10.72 | |
| % 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 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 5 | 4 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 1 |
| Perubahan (%) | -18.01 | -3.10 | -16.32 | 5.50 | -6.23 | -2.51 | 12.40 | -10.62 | 137.73 | 7.88 | -1.96 | 9.87 | -28.03 | 0.21 | -3.02 | -10.30 | -39.99 | -15.66 | -14.38 | |
| % daripada Hasil | 40.55 | 43.74 | 43.49 | 41.60 | 43.65 | 42.54 | 42.18 | 45.35 | 45.16 | 91.66 | 94.69 | 102.06 | 102.45 | 83.88 | 81.45 | 78.55 | 76.48 | 47.96 | 44.18 | 42.37 |
| Keuntungan Operasi Kasar | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | -0 | -0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Perubahan (%) | -28.09 | -2.12 | -9.58 | -2.98 | -1.91 | -1.05 | -1.19 | -9.93 | -82.18 | -33.56 | -135.32 | 30.01 | -678.48 | 18.81 | 16.25 | 1.04 | 111.74 | -1.81 | -7.82 | |
| % daripada Hasil | 59.45 | 56.26 | 56.51 | 58.40 | 56.35 | 57.46 | 57.82 | 54.65 | 54.84 | 8.34 | 5.31 | -2.06 | -2.45 | 16.12 | 18.55 | 21.45 | 23.52 | 52.04 | 55.82 | 57.63 |
| SG&A | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 |
| Perubahan (%) | 7.47 | 5.14 | -2.88 | 3.86 | 3.61 | -0.66 | 7.48 | 4.23 | -0.99 | 0.14 | -6.41 | -7.30 | -6.63 | -3.43 | -8.81 | -11.15 | -12.32 | -13.60 | -7.28 | |
| % daripada Hasil | 35.74 | 50.54 | 54.52 | 60.52 | 62.52 | 67.33 | 68.02 | 69.93 | 81.20 | 68.64 | 65.83 | 67.73 | 57.35 | 60.93 | 57.01 | 51.70 | 49.86 | 45.68 | 43.11 | 44.77 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 8 | 8 | 8 | 6 | 6 | 6 | 5 | 4 | 3 | 3 |
| Perubahan (%) | -2.18 | 0.69 | -9.21 | 2.65 | -2.79 | -1.06 | 9.39 | -0.25 | 49.98 | 6.11 | -2.68 | 3.28 | -18.19 | -1.45 | -4.82 | -10.03 | -31.16 | -16.62 | -10.02 | |
| % daripada Hasil | 75.49 | 97.17 | 100.39 | 104.18 | 106.37 | 107.48 | 108.14 | 113.16 | 125.76 | 161.02 | 163.61 | 175.05 | 165.17 | 153.74 | 146.81 | 138.97 | 135.71 | 97.62 | 88.92 | 89.61 |
| Pendapatan operasi | 2 | 0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -1 | 0 | 0 | 0 |
| Perubahan (%) | -91.22 | -113.53 | 830.91 | 53.06 | 12.98 | 7.07 | 68.93 | 75.66 | 177.50 | 8.86 | 7.32 | -4.95 | -27.52 | -10.11 | -16.29 | -15.58 | -106.37 | 326.88 | -16.31 | |
| % daripada Hasil | 24.51 | 2.83 | -0.39 | -4.18 | -6.37 | -7.48 | -8.14 | -13.16 | -25.76 | -61.02 | -63.61 | -75.05 | -65.17 | -53.74 | -46.81 | -38.97 | -35.71 | 2.38 | 11.08 | 10.39 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -35.00 | 361.54 | -36.67 | 23.68 | -17.02 | -7.69 | 191.67 | -1.90 | 4,877.67 | 28.89 | 10.14 | 21.54 | -38.67 | -13.84 | 17.80 | -15.76 | -25.81 | -15.81 | -33.28 | |
| % daripada Hasil | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.11 | -0.14 | -0.17 | -0.18 | -0.13 | -0.11 | -0.13 | -0.12 | -0.09 | -0.08 | -0.06 |
| Pendapatan bersih | 2 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -1 | 0 | 0 | 0 |
| Perubahan (%) | -87.76 | -136.41 | 228.14 | 28.33 | -29.74 | 36.48 | 41.20 | 118.69 | 219.82 | 10.46 | 9.70 | -4.18 | -25.60 | -14.98 | -17.78 | -13.31 | -105.88 | 339.79 | -21.73 | |
| % daripada Hasil | 22.88 | 3.68 | -1.38 | -5.16 | -6.59 | -4.81 | -6.68 | -9.02 | -21.98 | -60.02 | -63.49 | -76.57 | -67.03 | -56.73 | -46.74 | -38.21 | -35.95 | 2.21 | 10.61 | 9.30 |
Source: Capital IQ
