Penyata Pendapatan (TTM)
Arcoma AB 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 | 122 | 117 | 121 | 125 | 126 | 117 | 105 | 99 | 105 | 125 | 138 | 146 | 153 | 163 | 172 | 175 | 171 | 157 | 145 | 135 |
| Perubahan (%) | -3.76 | 2.97 | 3.57 | 0.75 | -7.16 | -10.75 | -5.14 | 5.89 | 19.09 | 10.63 | 5.60 | 4.69 | 6.59 | 5.45 | 1.98 | -2.27 | -8.48 | -7.39 | -7.08 | |
| % 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 | 73 | 72 | 75 | 76 | 79 | 75 | 66 | 62 | 64 | 75 | 87 | 93 | 97 | 105 | 109 | 109 | 106 | 94 | 85 | 80 |
| Perubahan (%) | -0.99 | 4.17 | 1.28 | 3.98 | -4.65 | -12.95 | -5.85 | 3.47 | 16.55 | 16.81 | 6.48 | 5.03 | 7.85 | 3.31 | 0.34 | -2.96 | -10.91 | -9.60 | -5.68 | |
| % daripada Hasil | 59.74 | 61.46 | 62.18 | 60.80 | 62.75 | 64.44 | 62.86 | 62.39 | 60.96 | 59.66 | 62.99 | 63.51 | 63.72 | 64.47 | 63.17 | 62.15 | 61.71 | 60.07 | 58.64 | 59.52 |
| Keuntungan Operasi Kasar | 49 | 45 | 46 | 49 | 47 | 42 | 39 | 37 | 41 | 50 | 51 | 53 | 55 | 58 | 63 | 66 | 66 | 63 | 60 | 55 |
| Perubahan (%) | -7.87 | 1.07 | 7.35 | -4.27 | -11.39 | -6.76 | -3.94 | 9.91 | 23.05 | 1.49 | 4.12 | 4.10 | 4.36 | 9.32 | 4.81 | -1.13 | -4.56 | -4.06 | -9.05 | |
| % daripada Hasil | 40.26 | 38.54 | 37.82 | 39.20 | 37.25 | 35.56 | 37.14 | 37.61 | 39.04 | 40.34 | 37.01 | 36.49 | 36.28 | 35.53 | 36.83 | 37.85 | 38.29 | 39.93 | 41.36 | 40.48 |
| SG&A | 34 | 38 | 41 | 44 | 45 | 45 | 44 | 44 | 44 | 43 | 44 | 45 | 46 | 45 | 45 | 45 | 44 | 43 | 41 | 39 |
| Perubahan (%) | 13.17 | 5.99 | 8.90 | 2.64 | -1.72 | -0.77 | 0.00 | -0.21 | -2.93 | 3.62 | 1.36 | 1.30 | -0.80 | -1.32 | 0.82 | -2.45 | -2.58 | -3.27 | -5.54 | |
| % daripada Hasil | 27.75 | 32.63 | 33.58 | 35.31 | 35.97 | 38.08 | 42.34 | 44.63 | 42.06 | 34.29 | 32.11 | 30.82 | 29.82 | 27.76 | 25.98 | 25.68 | 25.63 | 27.29 | 28.50 | 28.97 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 111 | 114 | 120 | 125 | 130 | 126 | 116 | 110 | 112 | 122 | 136 | 145 | 151 | 158 | 161 | 161 | 157 | 143 | 133 | 127 |
| Perubahan (%) | 2.83 | 5.14 | 4.56 | 4.08 | -3.38 | -7.72 | -5.22 | 1.32 | 9.26 | 11.62 | 6.54 | 4.22 | 4.80 | 1.60 | 0.25 | -2.53 | -8.94 | -6.80 | -4.95 | |
| % daripada Hasil | 90.79 | 97.01 | 99.05 | 99.99 | 103.30 | 107.51 | 111.16 | 111.06 | 106.27 | 97.50 | 98.37 | 99.24 | 98.80 | 97.14 | 93.60 | 92.00 | 91.76 | 91.29 | 91.88 | 93.98 |
| Pendapatan operasi | 11 | 4 | 1 | 0 | -4 | -9 | -12 | -11 | -7 | 3 | 2 | 1 | 2 | 5 | 11 | 14 | 14 | 14 | 12 | 8 |
| Perubahan (%) | -68.77 | -67.30 | -99.22 | -46,422.22 | 110.89 | 32.68 | -5.97 | -39.99 | -147.49 | -28.06 | -50.87 | 66.33 | 153.48 | 136.17 | 27.41 | 0.71 | -3.29 | -13.62 | -31.14 | |
| % daripada Hasil | 9.21 | 2.99 | 0.95 | 0.01 | -3.30 | -7.51 | -11.16 | -11.06 | -6.27 | 2.50 | 1.63 | 0.76 | 1.20 | 2.86 | 6.40 | 8.00 | 8.24 | 8.71 | 8.12 | 6.02 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 11.13 | -3.71 | 5.20 | 27.29 | 9.35 | 3.16 | 6.89 | -2.98 | 10.95 | 12.42 | 22.98 | 12.83 | -1.07 | -19.47 | -28.64 | -37.50 | -48.00 | -20.77 | -32.04 | |
| % daripada Hasil | -0.40 | -0.46 | -0.43 | -0.44 | -0.55 | -0.65 | -0.75 | -0.85 | -0.77 | -0.72 | -0.73 | -0.85 | -0.92 | -0.85 | -0.65 | -0.46 | -0.29 | -0.17 | -0.14 | -0.10 |
| Pendapatan bersih | 8 | 1 | -1 | -2 | -6 | -7 | -11 | -10 | -6 | 2 | 1 | -0 | 0 | 3 | 8 | 11 | 11 | 11 | 10 | 7 |
| Perubahan (%) | -83.22 | -153.99 | 173.13 | 205.56 | 21.49 | 41.26 | -3.62 | -44.62 | -133.76 | -59.15 | -129.21 | -231.72 | 757.53 | 231.28 | 30.65 | 2.93 | -2.13 | -13.87 | -31.20 | |
| % daripada Hasil | 6.67 | 1.16 | -0.61 | -1.61 | -4.88 | -6.38 | -10.10 | -10.26 | -5.37 | 1.52 | 0.56 | -0.16 | 0.20 | 1.57 | 4.94 | 6.33 | 6.67 | 7.13 | 6.63 | 4.91 |
Source: Capital IQ
