Penyata Pendapatan (TTM)
Autagco Ltd. 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 10-31 |
2021 01-31 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
| Perubahan (%) | 2.67 | -98.17 | 148.53 | 59.76 | 62.96 | 103.41 | 50.84 | 58.67 | 36.97 | 11.66 | 10.44 | -8.10 | -19.64 | -1.12 | -1.14 | |
| % 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 |
| Kos jualan | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 11.10 | -74.50 | -0.30 | -0.30 | 13.94 | 24.73 | 19.83 | 35.61 | 26.26 | 4.36 | 4.18 | -11.88 | -16.37 | -3.85 | -4.00 | |
| % daripada Hasil | 160.22 | 173.36 | 2,420.59 | 971.01 | 605.93 | 423.64 | 259.78 | 206.37 | 176.38 | 162.58 | 151.95 | 143.34 | 137.44 | 143.04 | 139.10 | 135.07 |
| Keuntungan Operasi Kasar | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Perubahan (%) | 25.09 | -42.24 | -6.72 | -7.20 | 4.25 | 0.42 | 0.42 | 13.93 | 12.22 | -7.30 | -7.87 | -20.60 | -7.63 | -10.17 | -11.33 | |
| % daripada Hasil | -60.22 | -73.36 | -2,320.59 | -871.01 | -505.93 | -323.64 | -159.78 | -106.37 | -76.38 | -62.58 | -51.95 | -43.34 | -37.44 | -43.04 | -39.10 | -35.07 |
| SG&A | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | -0 |
| Perubahan (%) | 8.26 | -37.08 | -14.89 | -17.50 | -26.06 | 7.58 | 7.05 | 20.46 | 16.99 | 18.56 | 15.65 | -48.07 | -92.55 | -219.05 | 184.00 | |
| % daripada Hasil | 38.05 | 40.12 | 1,382.35 | 473.37 | 244.44 | 110.91 | 58.66 | 41.63 | 31.61 | 26.99 | 28.66 | 30.02 | 16.96 | 1.57 | -1.89 | -5.44 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 5 | 5 | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 |
| Perubahan (%) | 4.23 | -72.47 | -2.61 | -2.68 | -10.40 | 29.71 | 22.91 | 31.41 | 23.90 | 5.16 | 4.91 | -14.62 | -17.44 | -6.64 | -7.11 | |
| % daripada Hasil | 290.60 | 295.01 | 4,447.06 | 1,742.60 | 1,061.48 | 583.64 | 372.18 | 303.26 | 251.17 | 227.20 | 213.98 | 203.26 | 188.84 | 194.01 | 183.19 | 172.13 |
| Pendapatan operasi | -3 | -4 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 5.05 | -59.29 | -6.09 | -6.48 | -18.03 | 14.47 | 12.64 | 18.00 | 15.26 | 0.05 | 0.05 | -20.93 | -14.96 | -12.50 | -14.29 | |
| % daripada Hasil | -190.60 | -195.01 | -4,347.06 | -1,642.60 | -961.48 | -483.64 | -272.18 | -203.26 | -151.17 | -127.20 | -113.98 | -103.26 | -88.84 | -94.01 | -83.19 | -72.13 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -28.66 | -90.18 | -9.09 | -10.00 | -66.67 | 83.33 | 45.45 | 100.00 | 50.00 | -2.08 | -2.13 | 10.87 | 9.80 | 42.86 | 30.00 | |
| % daripada Hasil | -8.66 | -6.02 | -32.35 | -11.83 | -6.67 | -1.36 | -1.23 | -1.19 | -1.49 | -1.64 | -1.43 | -1.27 | -1.53 | -2.10 | -3.03 | -3.98 |
| Pendapatan bersih | -4 | -1 | 2 | 0 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -3 |
| Perubahan (%) | -60.88 | -229.17 | -97.61 | -4,079.78 | -40.60 | 9.41 | 8.60 | 14.80 | 12.89 | -0.19 | -0.19 | 37.61 | 27.33 | -3.70 | -3.84 | |
| % daripada Hasil | -202.98 | -77.34 | 5,470.59 | 52.66 | -1,311.85 | -478.18 | -257.21 | -185.19 | -133.99 | -110.43 | -98.72 | -89.22 | -133.59 | -211.68 | -206.17 | -200.54 |
Source: Capital IQ
