Penyata Pendapatan (TTM)
QLM Life & Medical Insurance Company Q.P.S.C. 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 | 953 | 1,012 | 986 | 975 | 924 | 853 | 934 | 1,041 | 1,167 | 1,260 | 1,231 | 1,216 | 1,191 | 1,195 | 1,228 | 1,240 | 1,262 | 1,298 | 1,319 | 1,450 |
| Perubahan (%) | 6.22 | -2.60 | -1.13 | -5.17 | -7.69 | 9.44 | 11.44 | 12.14 | 7.99 | -2.32 | -1.19 | -2.07 | 0.28 | 2.76 | 1.01 | 1.80 | 2.82 | 1.60 | 9.98 | |
| % 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 | 810 | 864 | 829 | 822 | 771 | 694 | 775 | 916 | 1,062 | 1,160 | 1,137 | 1,096 | 1,067 | 1,079 | 1,117 | 1,131 | 1,146 | 1,195 | 1,219 | 1,347 |
| Perubahan (%) | 6.63 | -4.02 | -0.81 | -6.21 | -10.04 | 11.73 | 18.09 | 16.01 | 9.23 | -1.98 | -3.61 | -2.66 | 1.15 | 3.49 | 1.21 | 1.34 | 4.27 | 2.07 | 10.48 | |
| % daripada Hasil | 85.01 | 85.34 | 84.09 | 84.37 | 83.44 | 81.32 | 83.02 | 87.98 | 91.01 | 92.06 | 92.38 | 90.13 | 89.59 | 90.37 | 91.01 | 91.19 | 90.77 | 92.05 | 92.47 | 92.89 |
| Keuntungan Operasi Kasar | 143 | 148 | 157 | 152 | 153 | 159 | 159 | 125 | 105 | 100 | 94 | 120 | 124 | 115 | 110 | 109 | 117 | 103 | 99 | 103 |
| Perubahan (%) | 3.87 | 5.68 | -2.82 | 0.45 | 4.14 | -0.56 | -21.09 | -16.15 | -4.57 | -6.33 | 28.06 | 3.30 | -7.24 | -4.07 | -0.98 | 6.62 | -11.41 | -3.82 | 3.83 | |
| % daripada Hasil | 14.99 | 14.66 | 15.91 | 15.63 | 16.56 | 18.68 | 16.98 | 12.02 | 8.99 | 7.94 | 7.62 | 9.87 | 10.41 | 9.63 | 8.99 | 8.81 | 9.23 | 7.95 | 7.53 | 7.11 |
| SG&A | 47 | 46 | 46 | 45 | 46 | 50 | 43 | 35 | 28 | 19 | 19 | 20 | 18 | 19 | 19 | 20 | 21 | 20 | 20 | 19 |
| Perubahan (%) | -2.19 | 0.31 | -2.36 | 1.87 | 9.00 | -13.17 | -19.46 | -19.09 | -33.95 | 0.39 | 5.14 | -6.45 | 3.38 | -1.02 | 5.88 | 7.21 | -7.16 | 1.02 | -3.69 | |
| % daripada Hasil | 4.91 | 4.52 | 4.65 | 4.60 | 4.94 | 5.83 | 4.63 | 3.34 | 2.41 | 1.48 | 1.52 | 1.61 | 1.54 | 1.59 | 1.53 | 1.60 | 1.69 | 1.53 | 1.52 | 1.33 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 858 | 910 | 876 | 868 | 818 | 745 | 820 | 951 | 1,091 | 1,180 | 1,157 | 1,117 | 1,087 | 1,100 | 1,137 | 1,152 | 1,169 | 1,216 | 1,241 | 1,368 |
| Perubahan (%) | 6.14 | -3.80 | -0.89 | -5.78 | -8.95 | 10.06 | 16.08 | 14.70 | 8.10 | -1.94 | -3.46 | -2.71 | 1.20 | 3.43 | 1.30 | 1.45 | 4.06 | 2.05 | 10.23 | |
| % daripada Hasil | 90.00 | 89.94 | 88.83 | 89.05 | 88.48 | 87.26 | 87.76 | 91.42 | 93.50 | 93.60 | 93.97 | 91.81 | 91.21 | 92.05 | 92.64 | 92.91 | 92.59 | 93.70 | 94.11 | 94.33 |
| Pendapatan operasi | 95 | 102 | 110 | 107 | 107 | 109 | 114 | 89 | 76 | 81 | 74 | 100 | 105 | 95 | 90 | 88 | 94 | 82 | 78 | 82 |
| Perubahan (%) | 6.87 | 8.15 | -3.05 | -0.20 | 2.02 | 5.18 | -21.85 | -15.08 | 6.35 | -7.93 | 34.06 | 5.14 | -9.30 | -4.91 | -2.65 | 6.46 | -12.63 | -5.02 | 5.91 | |
| % daripada Hasil | 10.00 | 10.06 | 11.17 | 10.95 | 11.52 | 12.74 | 12.24 | 8.58 | 6.50 | 6.40 | 6.03 | 8.19 | 8.79 | 7.95 | 7.36 | 7.09 | 7.41 | 6.30 | 5.89 | 5.67 |
| Perbelanjaan Faedah | -7 | -5 | -3 | -3 | -2 | -2 | -3 | -3 | -5 | -9 | -13 | -17 | -19 | -18 | -18 | -17 | -16 | -16 | -16 | -16 |
| Perubahan (%) | -29.23 | -37.80 | -15.29 | -2.75 | -3.03 | 8.83 | 18.21 | 70.86 | 73.87 | 44.17 | 28.15 | 10.85 | -1.18 | -3.88 | -3.59 | -3.54 | -1.10 | -2.05 | -1.90 | |
| % daripada Hasil | -0.71 | -0.47 | -0.30 | -0.26 | -0.26 | -0.28 | -0.28 | -0.29 | -0.45 | -0.72 | -1.06 | -1.37 | -1.55 | -1.53 | -1.43 | -1.37 | -1.30 | -1.25 | -1.20 | -1.07 |
| Pendapatan bersih | 93 | 98 | 108 | 103 | 103 | 106 | 110 | 88 | 72 | 73 | 64 | 83 | 86 | 76 | 74 | 72 | 78 | 65 | 63 | 66 |
| Perubahan (%) | 5.69 | 10.26 | -4.71 | -0.13 | 3.20 | 3.80 | -20.13 | -17.72 | 1.13 | -12.42 | 28.90 | 3.74 | -11.06 | -3.40 | -2.76 | 8.98 | -16.69 | -3.44 | 4.38 | |
| % daripada Hasil | 9.73 | 9.69 | 10.96 | 10.57 | 11.13 | 12.44 | 11.80 | 8.46 | 6.21 | 5.81 | 5.21 | 6.80 | 7.20 | 6.39 | 6.00 | 5.78 | 6.19 | 5.01 | 4.76 | 4.52 |
Source: Capital IQ
