Penyata Pendapatan (TTM)
Asian Phytoceuticals Public Company Limited - Depositary Receipt (Common Stock) 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 | 239 | 248 | 234 | 235 | 228 | 223 | 231 | 230 | 238 | 250 | 278 | 289 | 303 | 293 | 264 | 249 | 227 | 211 | 204 | 200 |
| Perubahan (%) | 3.63 | -5.54 | 0.39 | -3.08 | -1.91 | 3.48 | -0.28 | 3.38 | 5.08 | 11.01 | 3.86 | 4.89 | -3.31 | -9.72 | -5.66 | -9.08 | -6.99 | -3.23 | -2.05 | |
| % 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 | 51 | 53 | 50 | 50 | 48 | 46 | 47 | 46 | 46 | 48 | 52 | 54 | 58 | 57 | 53 | 50 | 47 | 41 | 38 | 35 |
| Perubahan (%) | 4.33 | -6.10 | 0.86 | -3.63 | -4.13 | 1.93 | -3.07 | 1.53 | 3.30 | 8.43 | 4.37 | 6.64 | -1.05 | -8.01 | -4.49 | -7.16 | -12.28 | -7.46 | -7.53 | |
| % daripada Hasil | 21.20 | 21.34 | 21.22 | 21.32 | 21.19 | 20.71 | 20.40 | 19.83 | 19.48 | 19.15 | 18.70 | 18.79 | 19.11 | 19.55 | 19.92 | 20.17 | 20.60 | 19.43 | 18.58 | 17.54 |
| Keuntungan Operasi Kasar | 188 | 195 | 184 | 185 | 179 | 177 | 184 | 185 | 192 | 202 | 226 | 234 | 245 | 236 | 212 | 199 | 180 | 170 | 166 | 165 |
| Perubahan (%) | 3.44 | -5.38 | 0.26 | -2.93 | -1.31 | 3.89 | 0.44 | 3.84 | 5.51 | 11.62 | 3.74 | 4.49 | -3.85 | -10.14 | -5.96 | -9.57 | -5.62 | -2.21 | -0.80 | |
| % daripada Hasil | 78.80 | 78.66 | 78.78 | 78.68 | 78.81 | 79.29 | 79.60 | 80.17 | 80.52 | 80.85 | 81.30 | 81.21 | 80.89 | 80.45 | 80.08 | 79.83 | 79.40 | 80.57 | 81.42 | 82.46 |
| SG&A | 115 | 125 | 125 | 125 | 117 | 106 | 106 | 108 | 112 | 116 | 119 | 119 | 120 | 120 | 117 | 116 | 119 | 120 | 122 | 123 |
| Perubahan (%) | 8.91 | 0.55 | -0.48 | -6.42 | -8.99 | -0.56 | 2.16 | 3.59 | 4.15 | 1.87 | 0.60 | 0.93 | -0.64 | -2.03 | -0.93 | 2.79 | 0.54 | 1.84 | 0.44 | |
| % daripada Hasil | 47.91 | 50.35 | 53.59 | 53.13 | 51.30 | 47.59 | 45.73 | 46.85 | 46.94 | 46.53 | 42.70 | 41.36 | 39.79 | 40.89 | 44.38 | 46.61 | 52.70 | 56.96 | 59.95 | 61.47 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 169 | 172 | 169 | 169 | 159 | 150 | 150 | 151 | 155 | 162 | 169 | 172 | 177 | 176 | 169 | 165 | 163 | 158 | 157 | 155 |
| Perubahan (%) | 1.80 | -1.62 | -0.21 | -5.79 | -6.10 | 0.13 | 0.73 | 2.99 | 4.52 | 4.10 | 1.76 | 2.78 | -0.51 | -3.97 | -2.03 | -1.48 | -3.25 | -0.54 | -1.50 | |
| % daripada Hasil | 70.76 | 69.51 | 72.39 | 71.96 | 69.94 | 66.95 | 64.78 | 65.43 | 65.18 | 64.84 | 60.81 | 59.58 | 58.38 | 60.07 | 63.90 | 66.36 | 71.91 | 74.81 | 76.89 | 77.32 |
| Pendapatan operasi | 70 | 76 | 65 | 66 | 68 | 74 | 81 | 80 | 83 | 88 | 109 | 117 | 126 | 117 | 95 | 84 | 64 | 53 | 47 | 45 |
| Perubahan (%) | 8.05 | -14.46 | 1.97 | 3.90 | 7.85 | 10.27 | -2.12 | 4.12 | 6.12 | 23.74 | 7.11 | 8.01 | -7.25 | -18.38 | -12.09 | -24.09 | -16.58 | -11.22 | -3.89 | |
| % daripada Hasil | 29.24 | 30.49 | 27.61 | 28.04 | 30.06 | 33.05 | 35.22 | 34.57 | 34.82 | 35.16 | 39.19 | 40.42 | 41.62 | 39.93 | 36.10 | 33.64 | 28.09 | 25.19 | 23.11 | 22.68 |
| Perbelanjaan Faedah | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Perubahan (%) | 128.66 | 29.44 | 25.10 | 22.58 | -8.63 | -5.74 | -9.84 | -11.55 | -12.84 | -20.06 | -18.69 | -23.41 | 134.59 | 54.31 | 34.46 | 25.91 | -7.80 | 2.74 | 0.82 | |
| % daripada Hasil | -0.09 | -0.19 | -0.26 | -0.33 | -0.42 | -0.39 | -0.35 | -0.32 | -0.27 | -0.23 | -0.16 | -0.13 | -0.09 | -0.23 | -0.39 | -0.55 | -0.76 | -0.76 | -0.80 | -0.83 |
| Pendapatan bersih | 69 | 70 | 62 | 62 | 64 | 69 | 75 | 73 | 75 | 81 | 98 | 106 | 116 | 107 | 91 | 81 | 64 | 55 | 51 | 50 |
| Perubahan (%) | 1.61 | -11.37 | -0.44 | 4.20 | 6.77 | 8.86 | -2.40 | 2.70 | 7.95 | 21.26 | 8.08 | 9.24 | -7.21 | -14.95 | -11.79 | -21.16 | -13.96 | -7.21 | -2.17 | |
| % daripada Hasil | 28.81 | 28.25 | 26.50 | 26.29 | 28.26 | 30.76 | 32.36 | 31.67 | 31.46 | 32.32 | 35.30 | 36.74 | 38.26 | 36.72 | 34.59 | 32.35 | 28.05 | 25.95 | 24.88 | 24.85 |
Source: Capital IQ
