Penyata Pendapatan (TTM)
Accrelist 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 118 | 135 | 151 | 181 | 211 | 226 | 41 | -15 | -70 | 19 | 18 | 18 | 17 | 17 | 17 | 18 | 17 | 16 |
| Perubahan (%) | 14.07 | 12.33 | 19.80 | 16.53 | 7.12 | -82.06 | -136.45 | 374.32 | -127.25 | -4.12 | -4.29 | -2.52 | -2.59 | 2.66 | 2.59 | -5.39 | -5.70 | |
| % 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 |
| Kos jualan | 108 | 124 | 140 | 168 | 196 | 212 | 34 | -19 | -72 | 14 | 14 | 14 | 13 | 11 | 12 | 12 | 11 | 10 |
| Perubahan (%) | 14.66 | 12.79 | 20.34 | 16.90 | 8.08 | -84.03 | -156.57 | 276.78 | -119.00 | 1.38 | 1.36 | -9.34 | -10.30 | 3.86 | 3.72 | -8.08 | -8.79 | |
| % daripada Hasil | 91.44 | 91.92 | 92.29 | 92.70 | 93.00 | 93.83 | 83.51 | 129.59 | 102.94 | 71.75 | 75.86 | 80.34 | 74.73 | 68.81 | 69.61 | 70.38 | 68.38 | 66.14 |
| Keuntungan Operasi Kasar | 10 | 11 | 12 | 13 | 15 | 14 | 7 | 4 | 2 | 5 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | 5 |
| Perubahan (%) | 7.73 | 7.17 | 13.38 | 11.80 | -5.61 | -52.06 | -34.58 | -52.86 | 161.77 | -18.07 | -22.06 | 25.33 | 20.21 | 0.02 | 0.02 | 0.99 | 0.98 | |
| % daripada Hasil | 8.56 | 8.08 | 7.71 | 7.30 | 7.00 | 6.17 | 16.49 | -29.59 | -2.94 | 28.25 | 24.14 | 19.66 | 25.27 | 31.19 | 30.39 | 29.62 | 31.62 | 33.86 |
| SG&A | 14 | 13 | 13 | 14 | 16 | 16 | 12 | 11 | 10 | 10 | 9 | 9 | 10 | 11 | 12 | 12 | 11 | 11 |
| Perubahan (%) | -1.81 | -1.84 | 8.74 | 8.04 | 2.98 | -26.61 | -6.87 | -7.38 | 2.91 | -9.20 | -10.14 | 15.16 | 13.17 | 4.95 | 4.71 | -6.16 | -6.57 | |
| % daripada Hasil | 11.63 | 10.01 | 8.75 | 7.94 | 7.36 | 7.08 | 28.95 | -73.95 | -14.44 | 54.53 | 51.64 | 48.49 | 57.28 | 66.55 | 68.03 | 69.43 | 68.87 | 68.24 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 122 | 137 | 153 | 182 | 212 | 228 | 46 | -8 | -62 | 24 | 23 | 22 | 22 | 23 | 24 | 25 | 23 | 21 |
| Perubahan (%) | 12.80 | 11.35 | 19.33 | 16.20 | 7.70 | -80.00 | -118.01 | 655.22 | -138.90 | -4.10 | -4.28 | 0.87 | 0.87 | 4.80 | 4.58 | -7.45 | -8.05 | |
| % daripada Hasil | 103.07 | 101.93 | 101.03 | 100.64 | 100.36 | 100.91 | 112.46 | 55.56 | 88.47 | 126.28 | 126.31 | 126.33 | 130.73 | 135.36 | 138.18 | 140.86 | 137.80 | 134.37 |
| Pendapatan operasi | -4 | -3 | -2 | -1 | -1 | -2 | -5 | -7 | -8 | -5 | -5 | -5 | -5 | -6 | -7 | -7 | -6 | -5 |
| Perubahan (%) | -28.41 | -39.68 | -25.88 | -34.91 | 171.19 | 146.94 | 30.04 | 23.10 | -37.89 | -4.04 | -4.21 | 13.76 | 12.10 | 10.85 | 9.79 | -12.47 | -14.25 | |
| % daripada Hasil | -3.07 | -1.93 | -1.03 | -0.64 | -0.36 | -0.91 | -12.46 | 44.44 | 11.53 | -26.28 | -26.31 | -26.33 | -30.73 | -35.36 | -38.18 | -40.86 | -37.80 | -34.37 |
| Perbelanjaan Faedah | -2 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -20.49 | -25.77 | -15.23 | -17.96 | -5.81 | -56.55 | -25.88 | -34.91 | 131.45 | -0.87 | -0.88 | -1.42 | -1.44 | 10.40 | 9.42 | -27.95 | -38.78 | |
| % daripada Hasil | -1.30 | -0.90 | -0.60 | -0.42 | -0.30 | -0.26 | -0.63 | 1.29 | 0.18 | -1.50 | -1.55 | -1.61 | -1.62 | -1.64 | -1.77 | -1.89 | -1.44 | -0.93 |
| Pendapatan bersih | -10 | -5 | -1 | -0 | -0 | -6 | -12 | -13 | -14 | -5 | -4 | -2 | -2 | -2 | -4 | -5 | -4 | -3 |
| Perubahan (%) | -47.08 | -88.95 | -29.36 | -41.56 | 2,614.02 | 82.12 | 8.66 | 7.97 | -61.04 | -35.09 | -54.06 | 22.14 | 18.13 | 55.45 | 35.67 | -17.91 | -21.82 | |
| % daripada Hasil | -8.39 | -3.89 | -0.38 | -0.23 | -0.11 | -2.87 | -29.10 | 86.75 | 19.75 | -28.23 | -19.11 | -9.17 | -11.49 | -13.94 | -21.10 | -27.91 | -24.22 | -20.08 |
Source: Capital IQ
