Penyata Pendapatan (TTM)
Edition 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 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 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Perubahan (%) | -1.36 | -7.55 | -8.17 | -23.90 | -31.41 | -24.73 | -32.85 | 77.17 | 43.56 | 20.37 | 16.92 | 16.60 | 14.24 | 7.83 | 7.26 | 10.51 | 9.51 | -2.66 | -2.73 | |
% 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Perubahan (%) | -5.44 | -7.91 | -8.59 | -1.28 | -1.30 | 3.95 | 3.80 | 5.28 | 5.02 | 15.07 | 13.10 | 19.77 | 16.51 | 6.88 | 6.44 | -8.36 | -9.13 | -10.68 | -11.96 | |
% daripada Hasil | 23.54 | 22.56 | 22.48 | 22.37 | 29.02 | 41.76 | 57.66 | 89.13 | 52.97 | 38.75 | 37.04 | 35.83 | 36.81 | 37.54 | 37.21 | 36.93 | 30.62 | 25.41 | 23.31 | 21.10 |
Keuntungan Operasi Kasar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Perubahan (%) | -0.10 | -7.44 | -8.04 | -30.42 | -43.72 | -45.28 | -82.76 | 666.67 | 86.96 | 23.72 | 19.17 | 14.83 | 12.91 | 8.39 | 7.74 | 21.56 | 17.74 | 0.07 | 0.07 | |
% daripada Hasil | 76.46 | 77.44 | 77.52 | 77.63 | 70.98 | 58.24 | 42.34 | 10.87 | 47.03 | 61.25 | 62.96 | 64.17 | 63.19 | 62.46 | 62.79 | 63.07 | 69.38 | 74.59 | 76.69 | 78.90 |
SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Perubahan (%) | -8.39 | 0.69 | 0.69 | 10.81 | 9.75 | 3.90 | 3.76 | -7.81 | -8.47 | -5.53 | -5.85 | 8.21 | 7.59 | -1.57 | -1.60 | -1.25 | -1.27 | -7.24 | -7.81 | |
% daripada Hasil | 315.85 | 293.34 | 319.49 | 350.29 | 510.05 | 816.12 | 1,126.52 | 1,740.58 | 905.73 | 577.49 | 453.25 | 364.98 | 338.72 | 319.00 | 291.19 | 267.15 | 238.70 | 215.20 | 205.08 | 194.38 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Perubahan (%) | -12.54 | 4.56 | 4.36 | 4.10 | 3.94 | 1.10 | 1.09 | -7.16 | -7.71 | -4.17 | -4.35 | 13.09 | 11.57 | 3.20 | 3.10 | -4.06 | -4.24 | -6.89 | -7.40 | |
% daripada Hasil | 435.39 | 386.04 | 436.61 | 496.18 | 678.77 | 1,028.57 | 1,381.51 | 2,079.71 | 1,089.78 | 700.57 | 557.75 | 456.28 | 442.53 | 432.22 | 413.67 | 397.63 | 345.18 | 301.85 | 288.73 | 274.89 |
Pendapatan operasi | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
Perubahan (%) | -15.87 | 8.80 | 8.09 | 11.17 | 10.05 | 3.89 | 3.74 | -11.42 | -12.89 | -8.25 | -9.00 | 12.10 | 10.80 | 1.81 | 1.77 | -8.96 | -9.84 | -8.98 | -9.87 | |
% daripada Hasil | -335.39 | -286.04 | -336.61 | -396.18 | -578.77 | -928.57 | -1,281.51 | -1,979.71 | -989.78 | -600.57 | -457.75 | -356.28 | -342.53 | -332.22 | -313.67 | -297.63 | -245.18 | -201.85 | -188.73 | -174.89 |
Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
Perubahan (%) | -10.00 | -11.11 | -12.50 | 50.00 | 33.33 | 28.57 | 22.22 | -2.27 | -2.33 | 83.33 | 45.45 | 81.25 | 44.83 | -5.10 | -5.38 | -23.48 | -30.69 | 15.00 | 13.04 | |
% daripada Hasil | -1.60 | -1.46 | -1.40 | -1.34 | -2.64 | -5.13 | -8.76 | -15.94 | -8.79 | -5.98 | -9.11 | -11.34 | -17.62 | -22.34 | -19.66 | -17.35 | -12.01 | -7.60 | -8.98 | -10.44 |
Pendapatan bersih | -4 | -3 | -4 | -4 | -3 | -3 | -3 | -3 | -4 | -5 | -4 | -4 | -5 | -6 | -6 | -6 | -4 | -3 | -3 | -3 |
Perubahan (%) | -25.70 | 6.36 | 5.98 | -6.25 | -6.66 | 1.39 | 1.38 | 18.41 | 15.55 | -3.46 | -3.59 | 14.65 | 12.77 | 0.43 | 0.43 | -21.42 | -27.26 | -4.24 | -4.43 | |
% daripada Hasil | -712.97 | -537.01 | -617.82 | -713.00 | -878.39 | -1,195.24 | -1,609.98 | -2,430.43 | -1,624.34 | -1,307.41 | -1,048.52 | -864.57 | -850.09 | -839.21 | -781.68 | -731.93 | -520.45 | -345.71 | -340.10 | -334.17 |
Source: Capital IQ