Penyata Pendapatan (TTM)
GRP 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 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 | 13 | 12 | 14 | 14 | 15 | 14 | 15 | 18 | 19 | 19 | 19 | 18 | 20 | 20 | 18 | 18 | 17 | 8 | 8 |
| Perubahan (%) | -13.19 | 23.90 | 0.01 | 3.63 | -3.98 | 7.52 | 17.00 | 3.11 | 2.72 | -0.79 | -3.77 | 9.17 | 1.27 | -10.63 | -0.70 | -6.49 | -52.17 | -2.72 | |
| % 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 | 9 | 7 | 10 | 10 | 10 | 10 | 10 | 12 | 13 | 13 | 13 | 13 | 15 | 16 | 15 | 14 | 13 | 11 | 9 |
| Perubahan (%) | -17.81 | 40.40 | 0.76 | 4.02 | -4.04 | 1.98 | 19.03 | 3.12 | 3.51 | 2.96 | -3.42 | 14.59 | 4.69 | -6.47 | -1.37 | -9.24 | -13.75 | -15.82 | |
| % daripada Hasil | 64.82 | 61.37 | 69.54 | 70.06 | 70.33 | 70.28 | 66.66 | 67.81 | 67.82 | 68.33 | 70.91 | 71.17 | 74.71 | 77.23 | 80.83 | 80.28 | 77.93 | 140.52 | 121.60 |
| Keuntungan Operasi Kasar | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 3 | 4 | 4 | -3 | -2 |
| Perubahan (%) | -4.68 | -2.32 | -1.69 | 2.72 | -3.83 | 20.62 | 12.96 | 3.09 | 1.07 | -8.87 | -4.64 | -4.22 | -8.82 | -24.75 | 2.12 | 4.69 | -187.81 | -48.16 | |
| % daripada Hasil | 35.18 | 38.63 | 30.46 | 29.94 | 29.67 | 29.72 | 33.34 | 32.19 | 32.18 | 31.67 | 29.09 | 28.83 | 25.29 | 22.77 | 19.17 | 19.72 | 22.07 | -40.52 | -21.60 |
| SG&A | 6 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 7 | 11 | 11 | 10 | 10 | 7 | 7 | 6 | 7 | 7 |
| Perubahan (%) | -7.07 | 6.75 | 2.45 | -2.81 | 12.28 | 1.28 | 1.34 | 16.91 | -5.01 | 53.38 | -2.84 | -6.78 | -2.89 | -31.82 | 3.18 | -11.02 | 9.60 | 8.05 | |
| % daripada Hasil | 43.35 | 46.41 | 39.98 | 40.96 | 38.41 | 44.91 | 42.30 | 36.64 | 41.54 | 38.41 | 59.39 | 59.96 | 51.20 | 49.09 | 37.46 | 38.92 | 37.04 | 84.87 | 94.27 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 14 | 12 | 16 | 16 | 16 | 16 | 16 | 18 | 19 | 19 | 25 | 24 | 25 | 26 | 16 | 16 | 14 | 13 | 16 |
| Perubahan (%) | -13.67 | 26.17 | 1.39 | 1.52 | 1.74 | -0.56 | 11.77 | 7.65 | -0.59 | 26.73 | -2.72 | 5.23 | 2.19 | -36.21 | 0.05 | -12.74 | -8.35 | 23.51 | |
| % daripada Hasil | 106.91 | 106.32 | 108.27 | 109.76 | 107.52 | 113.93 | 105.36 | 100.65 | 105.08 | 101.70 | 129.90 | 131.33 | 126.60 | 127.74 | 91.18 | 91.87 | 85.73 | 164.29 | 208.58 |
| Pendapatan operasi | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -0 | -1 | -0 | -6 | -6 | -5 | -6 | 2 | 1 | 2 | -5 | -8 |
| Perubahan (%) | -20.54 | 62.07 | 18.06 | -20.14 | 77.77 | -58.61 | -85.92 | 712.07 | -65.71 | 1,649.23 | 0.81 | -7.32 | 5.63 | -128.43 | -8.52 | 64.14 | -315.50 | 64.30 | |
| % daripada Hasil | -6.91 | -6.32 | -8.27 | -9.76 | -7.52 | -13.93 | -5.36 | -0.65 | -5.08 | -1.70 | -29.90 | -31.33 | -26.60 | -27.74 | 8.82 | 8.13 | 14.27 | -64.29 | -108.58 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 186.15 | -77.42 | 11.90 | 24.82 | -7.95 | -6.17 | -7.89 | -22.86 | 7.41 | -32.76 | -7.69 | -8.33 | -15.15 | 64.29 | 2.17 | -4.26 | -0.00 | -20.00 | |
| % daripada Hasil | -0.73 | -2.41 | -0.44 | -0.49 | -0.59 | -0.57 | -0.49 | -0.39 | -0.29 | -0.30 | -0.21 | -0.20 | -0.17 | -0.14 | -0.26 | -0.26 | -0.27 | -0.56 | -0.46 |
| Pendapatan bersih | -5 | -5 | -1 | -2 | -4 | -4 | -5 | -5 | -3 | -3 | -6 | -6 | -6 | -6 | -0 | -0 | 1 | -4 | -6 |
| Perubahan (%) | -0.45 | -70.68 | 32.96 | 109.89 | 6.70 | 31.27 | -14.62 | -34.90 | 5.53 | 91.66 | 0.74 | -1.77 | 3.67 | -99.84 | 420.00 | -2,111.54 | -498.57 | 41.86 | |
| % daripada Hasil | -35.69 | -40.93 | -9.69 | -12.88 | -26.08 | -28.98 | -35.38 | -25.82 | -16.30 | -16.74 | -32.35 | -33.86 | -30.47 | -31.19 | -0.06 | -0.29 | 6.27 | -52.26 | -76.20 |
Source: Capital IQ
