A5-W2-R Penyata Pendapatan - TTM - Asset Five Group Public Company Limited - Equity Warrant

Penyata Pendapatan (TTM)

Asset Five Group Public Company Limited - Equity Warrant 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	809	827	946	971	879	845	918	938	817	662	680	780	1,132	1,496	1,629	1,748	1,879	1,806	1,616	1,584
Perubahan (%)		2.17	14.43	2.63	-9.53	-3.85	8.71	2.10	-12.88	-18.94	2.70	14.77	45.03	32.13	8.91	7.29	7.50	-3.87	-10.52	-1.97
% 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	585	609	625	654	593	547	650	639	541	446	414	464	655	843	929	973	1,021	1,025	944	946
Perubahan (%)		4.18	2.55	4.69	-9.39	-7.67	18.76	-1.75	-15.26	-17.60	-7.21	12.13	41.10	28.74	10.30	4.69	4.93	0.41	-7.89	0.17
% daripada Hasil	72.28	73.70	66.04	67.37	67.46	64.78	70.77	68.10	66.24	67.34	60.83	59.44	57.82	56.34	57.06	55.68	54.35	56.77	58.43	59.71

Keuntungan Operasi Kasar	224	217	321	317	286	298	268	299	276	216	266	317	477	653	700	775	858	781	672	638
Perubahan (%)		-3.05	47.74	-1.36	-9.80	4.07	-9.77	11.45	-7.81	-21.58	23.15	18.86	50.80	36.79	7.12	10.73	10.72	-8.96	-13.96	-4.99
% daripada Hasil	27.72	26.30	33.96	32.63	32.54	35.22	29.23	31.90	33.76	32.66	39.17	40.56	42.18	43.66	42.94	44.32	45.65	43.23	41.57	40.29

SG&A	110	120	118	126	119	115	135	132	125	114	116	121	144	167	178	193	202	222	220	240
Perubahan (%)		8.91	-1.76	6.41	-5.51	-3.16	17.11	-2.13	-5.07	-9.17	1.78	4.20	19.06	16.12	6.88	8.57	4.47	9.93	-1.06	9.22
% daripada Hasil	13.65	14.55	12.49	12.95	13.52	13.62	14.67	14.06	15.32	17.17	17.02	15.45	12.68	11.15	10.94	11.07	10.76	12.30	13.60	15.15

R&D
Perubahan (%)
% daripada Hasil

OpEx	695	730	743	780	712	662	785	770	666	560	529	584	798	1,009	1,108	1,166	1,223	1,247	1,164	1,186
Perubahan (%)		4.93	1.84	4.96	-8.77	-6.91	18.47	-1.82	-13.52	-16.01	-5.39	10.40	36.55	26.47	9.74	5.32	4.86	1.98	-6.68	1.88
% daripada Hasil	85.93	88.25	78.53	80.31	80.98	78.40	85.44	82.16	81.56	84.51	77.85	74.88	70.51	67.48	67.99	66.74	65.10	69.07	72.03	74.86

Pendapatan operasi	114	97	203	191	167	182	134	167	151	103	151	196	334	486	521	581	656	559	452	398
Perubahan (%)		-14.65	109.01	-5.88	-12.62	9.22	-26.72	25.12	-9.96	-31.89	46.82	30.13	70.32	45.67	7.20	11.47	12.80	-14.78	-19.09	-11.90
% daripada Hasil	14.07	11.75	21.47	19.69	19.02	21.60	14.56	17.84	18.44	15.49	22.15	25.12	29.49	32.52	32.01	33.26	34.90	30.93	27.97	25.14

Perbelanjaan Faedah	-17	-22	-24	-22	-18	-14	-10	-10	-11	-14	-18	-21	-19	-21	-22	-22	-27	-24	-21	-22
Perubahan (%)		23.10	10.15	-9.13	-14.47	-23.08	-26.41	-8.37	15.83	24.86	31.85	12.59	-5.90	6.56	5.02	3.99	20.08	-11.20	-12.49	3.38
% daripada Hasil	-2.16	-2.60	-2.50	-2.22	-2.10	-1.68	-1.14	-1.02	-1.35	-2.09	-2.68	-2.63	-1.71	-1.38	-1.33	-1.29	-1.44	-1.33	-1.30	-1.37

Pendapatan bersih	79	57	141	132	113	131	89	113	96	98	135	188	371	506	562	647	648	453	341	244
Perubahan (%)		-27.27	146.32	-6.44	-14.49	15.86	-32.04	26.67	-14.61	1.79	37.55	39.98	96.98	36.54	11.05	15.06	0.08	-30.01	-24.80	-28.30
% daripada Hasil	9.72	6.92	14.90	13.58	12.84	15.47	9.67	12.00	11.76	14.77	19.78	24.12	32.77	33.86	34.52	37.02	34.47	25.10	21.09	15.43

Source: Capital IQ

Asset Five Group Public Company Limited - Equity Warrant - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)