Penyata Pendapatan (TTM)
Acma 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 66 | 51 | 53 | 56 | 59 | 51 | 48 | 45 | 47 | 52 | 5 | -5 | 11 | 11 | 12 | 11 | 9 | 9 | 9 |
| Perubahan (%) | -22.55 | 4.21 | 4.04 | 6.31 | -13.61 | -5.93 | -6.30 | 3.47 | 12.02 | -91.32 | -212.10 | -318.84 | 3.18 | 3.08 | -9.86 | -10.94 | -2.43 | -2.49 | |
| % 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 | 40 | 29 | 31 | 34 | 35 | 29 | 27 | 25 | 26 | 30 | 4 | -1 | 8 | 8 | 8 | 7 | 6 | 6 | 6 |
| Perubahan (%) | -26.60 | 7.94 | 7.36 | 3.70 | -16.17 | -6.98 | -7.50 | 4.62 | 14.11 | -85.33 | -124.74 | -813.35 | 2.01 | 1.97 | -12.07 | -13.72 | -3.75 | -3.90 | |
| % daripada Hasil | 59.93 | 56.79 | 58.83 | 60.70 | 59.21 | 57.46 | 56.82 | 56.10 | 56.72 | 57.77 | 97.68 | 21.56 | 70.28 | 69.49 | 68.74 | 67.06 | 64.96 | 64.08 | 63.15 |
| Keuntungan Operasi Kasar | 27 | 22 | 22 | 22 | 24 | 22 | 21 | 20 | 20 | 22 | 0 | -4 | 3 | 3 | 4 | 4 | 3 | 3 | 3 |
| Perubahan (%) | -16.49 | -0.69 | -0.70 | 10.34 | -9.90 | -4.52 | -4.73 | 2.00 | 9.29 | -99.52 | -3,890.48 | -182.91 | 5.94 | 5.61 | -5.01 | -5.28 | 0.03 | 0.03 | |
| % daripada Hasil | 40.07 | 43.21 | 41.17 | 39.30 | 40.79 | 42.54 | 43.18 | 43.90 | 43.28 | 42.23 | 2.32 | 78.44 | 29.72 | 30.51 | 31.26 | 32.94 | 35.04 | 35.92 | 36.85 |
| SG&A | 16 | 13 | 13 | 13 | 15 | 13 | 12 | 12 | 12 | 13 | 2 | -1 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Perubahan (%) | -18.69 | 0.00 | 0.00 | 15.33 | -12.43 | -4.11 | -4.29 | -1.77 | 11.00 | -87.12 | -130.49 | -826.44 | -1.29 | -1.30 | -0.83 | -0.84 | -1.57 | -1.60 | |
| % daripada Hasil | 23.53 | 24.70 | 23.70 | 22.78 | 24.71 | 25.05 | 25.54 | 26.09 | 24.77 | 24.54 | 36.44 | 9.91 | 32.91 | 31.48 | 30.14 | 33.16 | 36.93 | 37.25 | 37.59 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 70 | 55 | 58 | 62 | 67 | 55 | 51 | 47 | 47 | 53 | 6 | -4 | 14 | 14 | 14 | 12 | 11 | 10 | 10 |
| Perubahan (%) | -21.13 | 6.20 | 5.84 | 7.97 | -18.15 | -6.89 | -7.40 | -0.90 | 12.77 | -88.84 | -160.27 | -490.38 | -1.11 | -1.12 | -10.53 | -13.15 | -1.91 | -1.94 | |
| % daripada Hasil | 105.41 | 107.35 | 109.40 | 111.29 | 113.03 | 107.09 | 106.00 | 104.75 | 100.33 | 101.00 | 129.95 | 69.87 | 124.63 | 119.45 | 114.58 | 113.72 | 110.91 | 111.50 | 112.12 |
| Pendapatan operasi | -4 | -4 | -5 | -6 | -8 | -4 | -3 | -2 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 5.19 | 33.31 | 24.99 | 22.71 | -52.97 | -20.47 | -25.73 | -92.85 | 239.87 | 160.67 | 12.80 | 61.67 | -9.85 | -22.73 | -15.16 | -29.23 | 2.85 | 2.77 | |
| % daripada Hasil | -5.41 | -7.35 | -9.40 | -11.29 | -13.03 | -7.09 | -6.00 | -4.75 | -0.33 | -1.00 | -29.95 | 30.13 | -22.26 | -19.45 | -14.58 | -13.72 | -10.91 | -11.50 | -12.12 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Perubahan (%) | -40.40 | -11.12 | -12.51 | 45.41 | -36.80 | -8.32 | -9.07 | -0.30 | 75.78 | -37.13 | -2.17 | 23.70 | 5.24 | 4.98 | -19.58 | -24.35 | -38.20 | -61.80 | |
| % daripada Hasil | -2.13 | -1.64 | -1.40 | -1.18 | -1.61 | -1.18 | -1.15 | -1.11 | -1.07 | -1.68 | -12.19 | 10.64 | -6.02 | -6.14 | -6.25 | -5.58 | -4.74 | -3.00 | -1.18 |
| Pendapatan bersih | -9 | -5 | -5 | -5 | -4 | -3 | -3 | -2 | -1 | -1 | -0 | -0 | -1 | -0 | 1 | 1 | 1 | -0 | -1 |
| Perubahan (%) | -39.62 | 1.92 | 1.89 | -21.45 | -27.29 | -13.98 | -16.25 | -34.03 | -51.65 | -45.83 | -84.60 | 1,433.33 | -90.76 | -982.35 | -7.07 | -7.60 | -118.56 | 638.91 | |
| % daripada Hasil | -13.19 | -10.29 | -10.06 | -9.85 | -7.28 | -6.13 | -5.60 | -5.01 | -3.19 | -1.38 | -8.60 | 1.18 | -8.29 | -0.74 | 6.35 | 6.55 | 6.79 | -1.29 | -9.79 |
Source: Capital IQ
