Penyata Pendapatan (TTM)
OUE 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 | 632 | 530 | 456 | 381 | 341 | 301 | 324 | 347 | 419 | 491 | 544 | 597 | 610 | 623 | 628 | 633 | 640 | 646 | 636 | 625 |
| Perubahan (%) | -16.00 | -14.05 | -16.35 | -10.56 | -11.81 | 7.75 | 7.19 | 20.68 | 17.13 | 10.77 | 9.73 | 2.19 | 2.14 | 0.81 | 0.80 | 1.06 | 1.04 | -1.68 | -1.71 | |
| % 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 | 358 | 296 | 240 | 184 | 164 | 145 | 152 | 159 | 183 | 207 | 228 | 249 | 256 | 263 | 268 | 274 | 282 | 291 | 290 | 289 |
| Perubahan (%) | -17.34 | -18.93 | -23.35 | -10.72 | -12.01 | 5.09 | 4.84 | 15.04 | 13.08 | 10.04 | 9.12 | 2.81 | 2.73 | 2.11 | 2.06 | 3.16 | 3.06 | -0.33 | -0.33 | |
| % daripada Hasil | 56.71 | 55.81 | 52.64 | 48.24 | 48.15 | 48.04 | 46.85 | 45.82 | 43.68 | 42.17 | 41.89 | 41.66 | 41.91 | 42.15 | 42.70 | 43.23 | 44.13 | 45.02 | 45.64 | 46.28 |
| Keuntungan Operasi Kasar | 273 | 234 | 216 | 197 | 177 | 156 | 172 | 188 | 236 | 284 | 316 | 348 | 354 | 360 | 360 | 359 | 357 | 355 | 346 | 336 |
| Perubahan (%) | -14.25 | -7.89 | -8.57 | -10.41 | -11.62 | 10.22 | 9.27 | 25.44 | 20.28 | 11.31 | 10.16 | 1.75 | 1.72 | -0.14 | -0.14 | -0.55 | -0.55 | -2.79 | -2.87 | |
| % daripada Hasil | 43.29 | 44.19 | 47.36 | 51.76 | 51.85 | 51.96 | 53.15 | 54.18 | 56.32 | 57.83 | 58.11 | 58.34 | 58.09 | 57.85 | 57.30 | 56.77 | 55.87 | 54.98 | 54.36 | 53.72 |
| SG&A | 85 | 88 | 78 | 68 | 68 | 67 | 70 | 72 | 78 | 84 | 91 | 98 | 98 | 99 | 97 | 96 | 98 | 99 | 99 | 100 |
| Perubahan (%) | 3.38 | -11.22 | -12.64 | -0.61 | -0.61 | 3.14 | 3.05 | 8.59 | 7.91 | 8.24 | 7.61 | 0.35 | 0.35 | -1.13 | -1.15 | 1.53 | 1.51 | 0.11 | 0.11 | |
| % daripada Hasil | 13.50 | 16.61 | 17.16 | 17.92 | 19.91 | 22.44 | 21.48 | 20.65 | 18.58 | 17.12 | 16.72 | 16.40 | 16.11 | 15.82 | 15.52 | 15.22 | 15.29 | 15.36 | 15.64 | 15.93 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 460 | 403 | 337 | 270 | 245 | 219 | 230 | 240 | 273 | 305 | 333 | 361 | 369 | 377 | 382 | 387 | 398 | 408 | 407 | 406 |
| Perubahan (%) | -12.32 | -16.45 | -19.69 | -9.46 | -10.45 | 4.79 | 4.57 | 13.50 | 11.89 | 9.08 | 8.32 | 2.27 | 2.22 | 1.37 | 1.35 | 2.67 | 2.60 | -0.27 | -0.27 | |
| % daripada Hasil | 72.79 | 75.98 | 73.86 | 70.91 | 71.78 | 72.89 | 70.89 | 69.15 | 65.04 | 62.13 | 61.18 | 60.39 | 60.44 | 60.48 | 60.82 | 61.15 | 62.13 | 63.09 | 63.99 | 64.93 |
| Pendapatan operasi | 172 | 127 | 119 | 111 | 96 | 82 | 94 | 107 | 147 | 186 | 211 | 236 | 241 | 246 | 246 | 246 | 242 | 239 | 229 | 219 |
| Perubahan (%) | -25.84 | -6.46 | -6.91 | -13.24 | -15.27 | 15.71 | 13.58 | 36.77 | 26.88 | 13.56 | 11.94 | 2.07 | 2.03 | -0.05 | -0.05 | -1.49 | -1.51 | -4.10 | -4.27 | |
| % daripada Hasil | 27.21 | 24.02 | 26.14 | 29.09 | 28.22 | 27.11 | 29.11 | 30.85 | 34.96 | 37.87 | 38.82 | 39.61 | 39.56 | 39.52 | 39.18 | 38.85 | 37.87 | 36.91 | 36.01 | 35.07 |
| Perbelanjaan Faedah | -130 | -122 | -114 | -105 | -101 | -97 | -97 | -97 | -107 | -117 | -124 | -131 | -131 | -131 | -136 | -140 | -143 | -147 | -143 | -139 |
| Perubahan (%) | -6.10 | -6.73 | -7.21 | -3.86 | -4.02 | 0.05 | 0.05 | 10.25 | 9.29 | 5.88 | 5.55 | 0.12 | 0.12 | 3.09 | 3.00 | 2.72 | 2.65 | -2.80 | -2.89 | |
| % daripada Hasil | -20.54 | -22.97 | -24.92 | -27.65 | -29.72 | -32.34 | -30.03 | -28.03 | -25.61 | -23.89 | -22.84 | -21.97 | -21.52 | -21.10 | -21.58 | -22.05 | -22.41 | -22.76 | -22.50 | -22.24 |
| Pendapatan bersih | -206 | -343 | -225 | -106 | -13 | 81 | 111 | 141 | 166 | 192 | 168 | 143 | 113 | 83 | 15 | -54 | -169 | -285 | -219 | -153 |
| Perubahan (%) | 66.62 | -34.54 | -52.77 | -88.12 | -741.82 | 36.84 | 26.92 | 18.27 | 15.45 | -12.67 | -14.51 | -21.13 | -26.79 | -82.38 | -467.42 | 216.08 | 68.36 | -23.09 | -30.01 | |
| % daripada Hasil | -32.63 | -64.73 | -49.30 | -27.84 | -3.70 | 26.91 | 34.17 | 40.46 | 39.66 | 39.08 | 30.81 | 24.01 | 18.53 | 13.28 | 2.32 | -8.46 | -26.47 | -44.10 | -34.50 | -24.56 |
Source: Capital IQ
