Penyata Pendapatan (TTM)
AnnAik 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 52 | 49 | 53 | 58 | 79 | 100 | 111 | 123 | 105 | 83 | 67 | 52 | 48 | 46 | 44 | 46 | 48 | 47 | 46 |
| Perubahan (%) | -5.04 | 8.27 | 7.64 | 36.49 | 26.73 | 11.65 | 10.43 | -14.24 | -21.43 | -18.56 | -22.80 | -8.37 | -4.23 | -4.42 | 4.60 | 4.40 | -1.23 | -1.25 | |
| % 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 |
| Kos jualan | 39 | 36 | 40 | 44 | 63 | 83 | 93 | 104 | 86 | 64 | 50 | 35 | 31 | 30 | 29 | 31 | 33 | 32 | 31 |
| Perubahan (%) | -6.33 | 10.22 | 9.27 | 44.44 | 30.77 | 12.50 | 11.11 | -16.85 | -25.22 | -22.50 | -29.03 | -11.37 | -4.18 | -4.36 | 6.72 | 6.29 | -1.85 | -1.88 | |
| % daripada Hasil | 74.80 | 73.78 | 75.11 | 76.25 | 80.69 | 83.26 | 83.89 | 84.41 | 81.84 | 77.89 | 74.13 | 68.14 | 65.91 | 65.95 | 65.99 | 67.32 | 68.54 | 68.11 | 67.67 |
| Keuntungan Operasi Kasar | 13 | 13 | 13 | 14 | 15 | 17 | 18 | 19 | 19 | 18 | 17 | 17 | 16 | 16 | 15 | 15 | 15 | 15 | 15 |
| Perubahan (%) | -1.21 | 2.80 | 2.72 | 10.95 | 9.87 | 7.43 | 6.92 | -0.11 | -4.36 | -4.70 | -4.93 | -1.95 | -4.33 | -4.53 | 0.51 | 0.50 | 0.12 | 0.12 | |
| % daripada Hasil | 25.20 | 26.22 | 24.89 | 23.75 | 19.31 | 16.74 | 16.11 | 15.59 | 18.16 | 22.11 | 25.87 | 31.86 | 34.09 | 34.05 | 34.01 | 32.68 | 31.46 | 31.89 | 32.33 |
| SG&A | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 12 | 12 | 11 | 10 | 9 | 10 | 9 | 9 | 10 | 10 | 10 | 10 |
| Perubahan (%) | -2.29 | -2.36 | -2.42 | 1.33 | 1.31 | 4.30 | 4.12 | -0.73 | -7.63 | -6.02 | -6.40 | 1.24 | -1.42 | -1.44 | 3.24 | 3.19 | -0.55 | -0.56 | |
| % daripada Hasil | 21.56 | 22.19 | 20.01 | 18.14 | 13.46 | 10.76 | 10.05 | 9.48 | 10.97 | 12.90 | 14.89 | 18.05 | 19.94 | 20.53 | 21.17 | 20.89 | 20.65 | 20.79 | 20.94 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 51 | 48 | 52 | 56 | 75 | 95 | 105 | 116 | 99 | 76 | 61 | 46 | 41 | 40 | 39 | 41 | 43 | 42 | 42 |
| Perubahan (%) | -5.64 | 7.67 | 7.12 | 34.80 | 25.82 | 11.33 | 10.17 | -15.07 | -22.90 | -19.62 | -24.41 | -10.15 | -3.52 | -3.65 | 6.10 | 5.60 | -1.76 | -1.79 | |
| % daripada Hasil | 98.57 | 97.94 | 97.40 | 96.92 | 95.73 | 95.04 | 94.76 | 94.54 | 93.62 | 91.86 | 90.67 | 88.77 | 87.04 | 87.68 | 88.39 | 89.65 | 90.69 | 90.20 | 89.70 |
| Pendapatan operasi | 1 | 1 | 1 | 2 | 3 | 5 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 5 | 5 |
| Perubahan (%) | 36.61 | 37.24 | 27.14 | 89.53 | 47.24 | 17.87 | 15.16 | 0.18 | 0.16 | -6.61 | -7.08 | 5.74 | -8.99 | -9.87 | -6.78 | -6.02 | 3.94 | 3.79 | |
| % daripada Hasil | 1.43 | 2.06 | 2.60 | 3.08 | 4.27 | 4.96 | 5.24 | 5.46 | 6.38 | 8.14 | 9.33 | 11.23 | 12.96 | 12.32 | 11.61 | 10.35 | 9.31 | 9.80 | 10.30 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -6.34 | -0.50 | -0.51 | 0.70 | 0.70 | -9.21 | -10.15 | 6.62 | 6.12 | 11.28 | 10.14 | -2.59 | -3.50 | -3.63 | -2.71 | -2.78 | -5.41 | -5.72 | |
| % daripada Hasil | -2.65 | -2.62 | -2.40 | -2.22 | -1.64 | -1.30 | -1.06 | -0.86 | -1.07 | -1.45 | -1.98 | -2.82 | -3.00 | -3.02 | -3.05 | -2.83 | -2.64 | -2.53 | -2.41 |
| Pendapatan bersih | 1 | 0 | 1 | 2 | 2 | 3 | 4 | 5 | 5 | 6 | 5 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -83.41 | 396.89 | 79.87 | 47.76 | 32.32 | 26.32 | 20.83 | 8.53 | 7.86 | -10.50 | -11.73 | -25.68 | -19.06 | -23.55 | 1.07 | 1.06 | 1.90 | 1.87 | |
| % daripada Hasil | 2.05 | 0.36 | 1.64 | 2.75 | 2.98 | 3.11 | 3.51 | 3.85 | 4.87 | 6.68 | 7.34 | 8.39 | 6.81 | 5.75 | 4.60 | 4.45 | 4.30 | 4.44 | 4.58 |
Source: Capital IQ
