Penyata Pendapatan (TTM)
Seatrium Limited 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 | 1,832 | 1,510 | 1,479 | 1,448 | 1,655 | 1,862 | 1,988 | 2,113 | 2,030 | 1,947 | 2,842 | 3,738 | 5,515 | 7,291 | 7,856 | 8,421 | 8,826 | 9,231 | 9,907 | 10,583 |
| Perubahan (%) | -17.55 | -2.05 | -2.10 | 14.29 | 12.50 | 6.73 | 6.31 | -3.92 | -4.08 | 45.98 | 31.50 | 47.54 | 32.22 | 7.74 | 7.19 | 4.81 | 4.59 | 7.33 | 6.83 | |
| % 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 | 2,256 | 2,001 | 2,167 | 2,332 | 2,638 | 2,945 | 2,822 | 2,700 | 2,390 | 2,079 | 3,003 | 3,927 | 5,714 | 7,501 | 7,917 | 8,332 | 8,636 | 8,940 | 9,492 | 10,045 |
| Perubahan (%) | -11.33 | 8.29 | 7.65 | 13.12 | 11.60 | -4.15 | -4.33 | -11.49 | -12.99 | 44.44 | 30.77 | 45.49 | 31.27 | 5.54 | 5.25 | 3.65 | 3.52 | 6.18 | 5.82 | |
| % daripada Hasil | 123.18 | 132.47 | 146.46 | 161.05 | 159.40 | 158.12 | 142.00 | 127.78 | 117.71 | 106.79 | 105.66 | 105.07 | 103.62 | 102.87 | 100.77 | 98.95 | 97.85 | 96.85 | 95.82 | 94.91 |
| Keuntungan Operasi Kasar | -425 | -490 | -687 | -884 | -983 | -1,082 | -835 | -587 | -360 | -132 | -161 | -190 | -199 | -209 | -60 | 88 | 190 | 291 | 415 | 538 |
| Perubahan (%) | 15.49 | 40.13 | 28.64 | 11.21 | 10.08 | -22.88 | -29.67 | -38.74 | -63.25 | 21.74 | 17.86 | 5.20 | 4.94 | -71.13 | -246.36 | 114.30 | 53.34 | 42.61 | 29.88 | |
| % daripada Hasil | -23.18 | -32.47 | -46.46 | -61.05 | -59.40 | -58.12 | -42.00 | -27.78 | -17.71 | -6.79 | -5.66 | -5.07 | -3.62 | -2.87 | -0.77 | 1.05 | 2.15 | 3.15 | 4.18 | 5.09 |
| SG&A | 92 | 93 | 92 | 91 | 90 | 89 | 96 | 103 | 107 | 110 | 150 | 189 | 269 | 348 | 365 | 382 | 351 | 321 | 316 | 311 |
| Perubahan (%) | 1.65 | -1.03 | -1.04 | -1.16 | -1.18 | 7.55 | 7.02 | 3.77 | 3.63 | 35.54 | 26.22 | 42.21 | 29.68 | 4.74 | 4.53 | -8.00 | -8.69 | -1.53 | -1.56 | |
| % daripada Hasil | 5.01 | 6.18 | 6.24 | 6.31 | 5.46 | 4.79 | 4.83 | 4.86 | 5.25 | 5.67 | 5.27 | 5.06 | 4.87 | 4.78 | 4.65 | 4.53 | 3.98 | 3.47 | 3.19 | 2.94 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,322 | 2,093 | 2,246 | 2,399 | 2,745 | 3,090 | 2,975 | 2,860 | 2,506 | 2,152 | 3,079 | 4,006 | 5,807 | 7,607 | 8,051 | 8,496 | 8,782 | 9,067 | 9,646 | 10,225 |
| Perubahan (%) | -9.87 | 7.33 | 6.83 | 14.39 | 12.58 | -3.73 | -3.87 | -12.38 | -14.12 | 43.09 | 30.11 | 44.95 | 31.01 | 5.84 | 5.52 | 3.36 | 3.26 | 6.38 | 6.00 | |
| % daripada Hasil | 126.75 | 138.56 | 151.83 | 165.67 | 165.82 | 165.93 | 149.67 | 135.33 | 123.42 | 110.50 | 108.32 | 107.18 | 105.29 | 104.33 | 102.49 | 100.89 | 99.50 | 98.23 | 97.37 | 96.62 |
| Pendapatan operasi | -490 | -582 | -767 | -951 | -1,089 | -1,228 | -987 | -747 | -476 | -205 | -236 | -268 | -292 | -316 | -195 | -75 | 44 | 163 | 261 | 358 |
| Perubahan (%) | 18.84 | 31.66 | 24.05 | 14.55 | 12.70 | -19.60 | -24.37 | -36.30 | -56.99 | 15.58 | 13.48 | 8.83 | 8.12 | -38.12 | -61.61 | -158.85 | 269.92 | 59.65 | 37.36 | |
| % daripada Hasil | -26.75 | -38.56 | -51.83 | -65.67 | -65.82 | -65.93 | -49.67 | -35.33 | -23.42 | -10.50 | -8.32 | -7.18 | -5.29 | -4.33 | -2.49 | -0.89 | 0.50 | 1.77 | 2.63 | 3.38 |
| Perbelanjaan Faedah | -137 | -139 | -121 | -102 | -91 | -80 | -86 | -92 | -112 | -133 | -182 | -231 | -251 | -272 | -257 | -242 | -242 | -242 | -222 | -201 |
| Perubahan (%) | 1.52 | -13.30 | -15.33 | -10.75 | -12.04 | 7.27 | 6.78 | 22.60 | 18.43 | 36.73 | 26.86 | 8.82 | 8.10 | -5.43 | -5.74 | -0.02 | -0.02 | -8.43 | -9.21 | |
| % daripada Hasil | -7.47 | -9.20 | -8.15 | -7.05 | -5.50 | -4.30 | -4.32 | -4.34 | -5.54 | -6.84 | -6.41 | -6.18 | -4.56 | -3.73 | -3.27 | -2.88 | -2.75 | -2.62 | -2.24 | -1.90 |
| Pendapatan bersih | -465 | -583 | -810 | -1,038 | -1,104 | -1,171 | -918 | -666 | -464 | -261 | -322 | -383 | -1,200 | -2,017 | -1,867 | -1,716 | -780 | 157 | 211 | 265 |
| Perubahan (%) | 25.26 | 39.06 | 28.09 | 6.41 | 6.02 | -21.54 | -27.46 | -30.40 | -43.68 | 23.27 | 18.87 | 213.51 | 68.10 | -7.45 | -8.05 | -54.57 | -120.11 | 34.56 | 25.68 | |
| % daripada Hasil | -25.39 | -38.57 | -54.76 | -71.64 | -66.70 | -62.86 | -46.20 | -31.53 | -22.84 | -13.41 | -11.32 | -10.24 | -21.75 | -27.66 | -23.76 | -20.38 | -8.84 | 1.70 | 2.13 | 2.51 |
Source: Capital IQ
