Penyata Pendapatan (TTM)
KTMG 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 | 74 | 71 | 73 | 74 | 86 | 98 | 110 | 121 | 114 | 106 | 95 | 84 | 86 | 89 | 94 | 100 | 102 | 105 | 99 | 94 |
| Perubahan (%) | -3.81 | 2.31 | 2.25 | 15.87 | 13.69 | 12.00 | 10.72 | -6.19 | -6.60 | -10.39 | -11.60 | 2.71 | 2.64 | 6.27 | 5.95 | 2.30 | 2.25 | -5.04 | -5.31 | |
| % 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 | 61 | 58 | 60 | 61 | 73 | 84 | 94 | 104 | 97 | 90 | 81 | 72 | 77 | 81 | 86 | 91 | 94 | 97 | 92 | 87 |
| Perubahan (%) | -5.50 | 2.69 | 2.62 | 19.06 | 16.01 | 11.73 | 10.50 | -6.65 | -7.12 | -9.98 | -11.09 | 5.84 | 5.52 | 6.40 | 6.01 | 3.35 | 3.24 | -5.10 | -5.38 | |
| % daripada Hasil | 83.11 | 81.65 | 81.95 | 82.25 | 84.52 | 86.24 | 86.03 | 85.86 | 85.45 | 84.97 | 85.36 | 85.86 | 88.47 | 90.95 | 91.06 | 91.12 | 92.06 | 92.96 | 92.90 | 92.84 |
| Keuntungan Operasi Kasar | 12 | 13 | 13 | 13 | 13 | 13 | 15 | 17 | 17 | 16 | 14 | 12 | 10 | 8 | 8 | 9 | 8 | 7 | 7 | 7 |
| Perubahan (%) | 4.51 | 0.61 | 0.61 | 1.05 | 1.04 | 13.71 | 12.06 | -3.45 | -3.58 | -12.72 | -14.57 | -15.85 | -18.84 | 3.63 | 5.27 | -8.53 | -9.33 | -4.27 | -4.46 | |
| % daripada Hasil | 16.89 | 18.35 | 18.05 | 17.75 | 15.48 | 13.76 | 13.97 | 14.14 | 14.55 | 15.03 | 14.64 | 14.14 | 11.59 | 9.16 | 8.94 | 8.88 | 7.94 | 7.04 | 7.10 | 7.16 |
| SG&A | 10 | 8 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 10 | 9 | 9 | 9 | 9 |
| Perubahan (%) | -12.08 | 4.93 | 4.70 | 3.08 | 2.98 | 5.07 | 4.82 | 1.70 | 1.67 | -5.66 | -6.00 | -2.29 | -2.35 | -0.25 | 1.46 | -5.26 | -5.56 | -0.09 | -0.09 | |
| % daripada Hasil | 13.04 | 11.92 | 12.23 | 12.52 | 11.14 | 10.09 | 9.46 | 8.96 | 9.71 | 10.57 | 11.13 | 11.84 | 11.26 | 10.71 | 10.05 | 9.63 | 8.92 | 8.24 | 8.67 | 9.14 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 71 | 66 | 68 | 70 | 82 | 94 | 105 | 115 | 108 | 102 | 92 | 82 | 86 | 90 | 95 | 101 | 103 | 106 | 101 | 96 |
| Perubahan (%) | -6.39 | 2.97 | 2.89 | 16.95 | 14.49 | 11.03 | 9.94 | -5.86 | -6.22 | -9.51 | -10.50 | 4.79 | 4.58 | 5.82 | 5.56 | 2.53 | 2.47 | -4.69 | -4.92 | |
| % daripada Hasil | 96.15 | 93.57 | 94.18 | 94.76 | 95.65 | 96.33 | 95.49 | 94.82 | 95.16 | 95.55 | 96.49 | 97.69 | 99.67 | 101.55 | 101.12 | 100.75 | 100.98 | 101.20 | 101.57 | 101.98 |
| Pendapatan operasi | 3 | 5 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 5 | 3 | 2 | 0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 |
| Perubahan (%) | 60.74 | -7.40 | -8.00 | -3.78 | -3.93 | 37.44 | 27.24 | -12.36 | -14.10 | -29.46 | -41.77 | -85.03 | -568.04 | -22.47 | -28.98 | 33.40 | 25.04 | 24.50 | 19.68 | |
| % daripada Hasil | 3.85 | 6.43 | 5.82 | 5.24 | 4.35 | 3.67 | 4.51 | 5.18 | 4.84 | 4.45 | 3.51 | 2.31 | 0.34 | -1.53 | -1.12 | -0.75 | -0.98 | -1.20 | -1.57 | -1.98 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Perubahan (%) | -7.62 | -9.57 | -10.58 | 3.12 | 3.03 | 5.74 | 5.43 | 8.86 | 8.14 | 4.38 | 4.19 | 5.74 | 5.43 | 4.09 | 3.93 | 5.90 | 5.57 | 5.09 | 4.85 | |
| % daripada Hasil | -1.22 | -1.17 | -1.03 | -0.90 | -0.81 | -0.73 | -0.69 | -0.66 | -0.76 | -0.88 | -1.03 | -1.21 | -1.25 | -1.28 | -1.25 | -1.23 | -1.27 | -1.31 | -1.45 | -1.61 |
| Pendapatan bersih | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 4 | 4 | 3 | 2 | 1 | -0 | -2 | -2 | -2 | -4 | -6 | -6 | -6 |
| Perubahan (%) | 71.64 | -7.20 | -7.75 | -10.18 | -11.33 | 50.19 | 33.42 | -9.09 | -10.00 | -32.53 | -48.22 | -131.36 | 418.84 | -11.91 | -13.52 | 139.23 | 58.20 | 0.05 | 0.05 | |
| % daripada Hasil | 2.45 | 4.37 | 3.96 | 3.57 | 2.77 | 2.16 | 2.90 | 3.49 | 3.38 | 3.26 | 2.45 | 1.44 | -0.44 | -2.22 | -1.84 | -1.50 | -3.51 | -5.43 | -5.72 | -6.05 |
Source: Capital IQ
