Penyata Pendapatan (TTM)
NSL 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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 262 | 247 | 250 | 253 | 257 | 260 | 284 | 309 | 339 | 370 | 368 | 366 | 332 | 298 | 274 | 250 | 277 | 303 | 311 |
| Perubahan (%) | -5.74 | 1.28 | 1.26 | 1.23 | 1.21 | 9.46 | 8.64 | 9.86 | 8.98 | -0.56 | -0.56 | -9.23 | -10.17 | -8.01 | -8.71 | 10.47 | 9.48 | 2.59 | |
| % 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 | 240 | 219 | 218 | 218 | 220 | 223 | 244 | 266 | 288 | 310 | 304 | 298 | 271 | 244 | 223 | 202 | 218 | 233 | 241 |
| Perubahan (%) | -8.77 | -0.24 | -0.24 | 1.22 | 1.20 | 9.57 | 8.74 | 8.37 | 7.72 | -1.88 | -1.92 | -9.05 | -9.95 | -8.66 | -9.48 | 7.77 | 7.21 | 3.39 | |
| % daripada Hasil | 91.41 | 88.47 | 87.15 | 85.86 | 85.85 | 85.84 | 85.92 | 85.99 | 84.82 | 83.85 | 82.73 | 81.60 | 81.77 | 81.97 | 81.39 | 80.70 | 78.73 | 77.10 | 77.70 |
| Keuntungan Operasi Kasar | 23 | 28 | 32 | 36 | 36 | 37 | 40 | 43 | 51 | 60 | 63 | 67 | 61 | 54 | 51 | 48 | 59 | 69 | 69 |
| Perubahan (%) | 26.55 | 12.92 | 11.44 | 1.30 | 1.28 | 8.80 | 8.08 | 19.03 | 15.99 | 6.32 | 5.94 | -10.04 | -11.16 | -5.05 | -5.32 | 21.74 | 17.86 | -0.10 | |
| % daripada Hasil | 8.59 | 11.53 | 12.85 | 14.14 | 14.15 | 14.16 | 14.08 | 14.01 | 15.18 | 16.15 | 17.27 | 18.40 | 18.23 | 18.03 | 18.61 | 19.30 | 21.27 | 22.90 | 22.30 |
| SG&A | 36 | 38 | 37 | 36 | 34 | 32 | 33 | 34 | 37 | 41 | 41 | 42 | 40 | 39 | 38 | 37 | 37 | 37 | 38 |
| Perubahan (%) | 3.63 | -2.14 | -2.19 | -4.84 | -5.09 | 2.22 | 2.17 | 9.70 | 8.84 | 1.25 | 1.24 | -3.64 | -3.78 | -1.41 | -1.43 | -0.08 | -0.08 | 2.79 | |
| % daripada Hasil | 13.84 | 15.21 | 14.70 | 14.20 | 13.35 | 12.52 | 11.69 | 10.99 | 10.97 | 10.96 | 11.16 | 11.36 | 12.06 | 12.92 | 13.85 | 14.95 | 13.52 | 12.34 | 12.37 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 276 | 256 | 255 | 254 | 254 | 255 | 277 | 299 | 325 | 350 | 345 | 340 | 311 | 283 | 261 | 239 | 255 | 271 | 280 |
| Perubahan (%) | -7.14 | -0.52 | -0.52 | 0.36 | 0.36 | 8.64 | 7.95 | 8.52 | 7.85 | -1.52 | -1.54 | -8.39 | -9.15 | -7.67 | -8.31 | 6.54 | 6.14 | 3.31 | |
| % daripada Hasil | 105.25 | 103.69 | 101.85 | 100.05 | 99.19 | 98.35 | 97.61 | 96.99 | 95.80 | 94.81 | 93.89 | 92.96 | 93.83 | 94.89 | 95.24 | 95.65 | 92.25 | 89.44 | 90.07 |
| Pendapatan operasi | -14 | -9 | -5 | -0 | 2 | 4 | 7 | 9 | 14 | 19 | 22 | 26 | 20 | 15 | 13 | 11 | 21 | 32 | 31 |
| Perubahan (%) | -33.84 | -49.25 | -97.06 | -1,624.26 | 106.56 | 58.70 | 36.99 | 53.07 | 34.67 | 17.01 | 14.54 | -20.37 | -25.59 | -14.26 | -16.63 | 96.72 | 49.17 | -3.48 | |
| % daripada Hasil | -5.25 | -3.69 | -1.85 | -0.05 | 0.81 | 1.65 | 2.39 | 3.01 | 4.20 | 5.19 | 6.11 | 7.04 | 6.17 | 5.11 | 4.76 | 4.35 | 7.75 | 10.56 | 9.93 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 |
| Perubahan (%) | -8.90 | -11.53 | -13.04 | 5.06 | 4.82 | -1.09 | -1.10 | 6.85 | 6.41 | 11.38 | 10.22 | 0.55 | 0.55 | -5.72 | -6.07 | -6.77 | -7.26 | -18.31 | |
| % daripada Hasil | -0.73 | -0.70 | -0.61 | -0.53 | -0.55 | -0.57 | -0.51 | -0.47 | -0.45 | -0.44 | -0.50 | -0.55 | -0.61 | -0.68 | -0.70 | -0.72 | -0.61 | -0.51 | -0.41 |
| Pendapatan bersih | -39 | -17 | -14 | -12 | -4 | 5 | 10 | 14 | 13 | 11 | 11 | 12 | -3 | -19 | -21 | -23 | -1 | 21 | 25 |
| Perubahan (%) | -57.68 | -13.11 | -15.08 | -69.96 | -232.92 | 96.99 | 49.24 | -12.84 | -14.73 | 5.69 | 5.38 | -128.47 | 451.29 | 12.68 | 11.25 | -95.34 | -2,047.41 | 16.64 | |
| % daripada Hasil | -14.98 | -6.73 | -5.77 | -4.84 | -1.44 | 1.89 | 3.39 | 4.66 | 3.70 | 2.89 | 3.08 | 3.26 | -1.02 | -6.27 | -7.68 | -9.36 | -0.39 | 7.02 | 7.98 |
Source: Capital IQ
