Penyata Pendapatan (TTM)
Arrow Syndicate 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 | 1,325 | 1,294 | 1,228 | 1,187 | 1,078 | 1,065 | 1,099 | 1,151 | 1,296 | 1,345 | 1,374 | 1,359 | 1,350 | 1,336 | 1,308 | 1,284 | 1,296 | 1,290 | 1,272 | 1,254 |
| Perubahan (%) | -2.33 | -5.12 | -3.32 | -9.16 | -1.25 | 3.17 | 4.73 | 12.66 | 3.78 | 2.15 | -1.15 | -0.66 | -0.97 | -2.13 | -1.83 | 0.91 | -0.46 | -1.34 | -1.41 | |
| % 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 | 965 | 926 | 881 | 821 | 731 | 738 | 796 | 905 | 1,055 | 1,114 | 1,149 | 1,119 | 1,092 | 1,065 | 1,017 | 993 | 980 | 979 | 957 | 926 |
| Perubahan (%) | -3.97 | -4.85 | -6.83 | -10.95 | 0.88 | 7.95 | 13.66 | 16.55 | 5.60 | 3.17 | -2.66 | -2.37 | -2.45 | -4.54 | -2.36 | -1.37 | -0.10 | -2.17 | -3.30 | |
| % daripada Hasil | 72.80 | 71.58 | 71.78 | 69.17 | 67.81 | 69.27 | 72.48 | 78.66 | 81.38 | 82.80 | 83.63 | 82.35 | 80.93 | 79.72 | 77.76 | 77.35 | 75.60 | 75.88 | 75.25 | 73.81 |
| Keuntungan Operasi Kasar | 360 | 368 | 346 | 366 | 347 | 327 | 302 | 246 | 241 | 231 | 225 | 240 | 257 | 271 | 291 | 291 | 316 | 311 | 315 | 329 |
| Perubahan (%) | 2.07 | -5.79 | 5.63 | -5.15 | -5.73 | -7.59 | -18.81 | -1.68 | -4.15 | -2.77 | 6.57 | 7.34 | 5.30 | 7.34 | -0.01 | 8.69 | -1.58 | 1.24 | 4.32 | |
| % daripada Hasil | 27.20 | 28.42 | 28.22 | 30.83 | 32.19 | 30.73 | 27.52 | 21.34 | 18.62 | 17.20 | 16.37 | 17.65 | 19.07 | 20.28 | 22.24 | 22.65 | 24.40 | 24.12 | 24.75 | 26.19 |
| SG&A | 156 | 146 | 143 | 146 | 156 | 174 | 170 | 161 | 155 | 131 | 143 | 154 | 148 | 164 | 160 | 161 | 174 | 177 | 172 | 169 |
| Perubahan (%) | -6.49 | -2.26 | 2.25 | 7.00 | 11.52 | -2.17 | -5.21 | -4.31 | -15.31 | 9.04 | 7.83 | -3.98 | 11.17 | -2.49 | 0.71 | 8.02 | 1.38 | -2.74 | -1.67 | |
| % daripada Hasil | 11.79 | 11.29 | 11.62 | 12.29 | 14.48 | 16.35 | 15.51 | 14.03 | 11.92 | 9.73 | 10.38 | 11.33 | 10.95 | 12.29 | 12.24 | 12.56 | 13.45 | 13.70 | 13.50 | 13.47 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,121 | 1,072 | 1,024 | 967 | 887 | 912 | 967 | 1,067 | 1,209 | 1,245 | 1,292 | 1,273 | 1,240 | 1,230 | 1,177 | 1,154 | 1,154 | 1,155 | 1,129 | 1,095 |
| Perubahan (%) | -4.32 | -4.50 | -5.57 | -8.24 | 2.75 | 6.02 | 10.34 | 13.39 | 2.92 | 3.79 | -1.50 | -2.57 | -0.83 | -4.27 | -1.94 | -0.06 | 0.13 | -2.25 | -3.05 | |
| % daripada Hasil | 84.59 | 82.86 | 83.41 | 81.46 | 82.29 | 85.62 | 87.98 | 92.70 | 93.30 | 92.53 | 94.01 | 93.68 | 91.88 | 92.01 | 90.01 | 89.91 | 89.05 | 89.57 | 88.75 | 87.27 |
| Pendapatan operasi | 204 | 222 | 204 | 220 | 191 | 153 | 132 | 84 | 87 | 101 | 82 | 86 | 110 | 107 | 131 | 130 | 142 | 134 | 143 | 160 |
| Perubahan (%) | 8.61 | -8.12 | 8.00 | -13.21 | -19.84 | -13.75 | -36.34 | 3.38 | 15.69 | -18.15 | 4.38 | 27.62 | -2.63 | 22.48 | -0.90 | 9.53 | -5.22 | 6.47 | 11.51 | |
| % daripada Hasil | 15.41 | 17.14 | 16.59 | 18.54 | 17.71 | 14.38 | 12.02 | 7.30 | 6.70 | 7.47 | 5.99 | 6.32 | 8.12 | 7.99 | 9.99 | 10.09 | 10.95 | 10.43 | 11.25 | 12.73 |
| Perbelanjaan Faedah | -8 | -8 | -8 | -7 | -7 | -7 | -7 | -7 | -8 | -9 | -10 | -10 | -10 | -9 | -8 | -7 | -7 | -6 | -6 | -7 |
| Perubahan (%) | 3.62 | 0.04 | -6.32 | -7.23 | -3.79 | 0.14 | 9.42 | 14.78 | 12.49 | 7.46 | 2.40 | -3.95 | -6.34 | -12.16 | -13.37 | -4.53 | -4.37 | 0.15 | 12.74 | |
| % daripada Hasil | -0.57 | -0.61 | -0.64 | -0.62 | -0.64 | -0.62 | -0.60 | -0.63 | -0.64 | -0.69 | -0.73 | -0.76 | -0.73 | -0.69 | -0.62 | -0.55 | -0.52 | -0.50 | -0.51 | -0.58 |
| Pendapatan bersih | 176 | 169 | 149 | 174 | 157 | 129 | 116 | 71 | 63 | 93 | 73 | 81 | 107 | 102 | 119 | 119 | 123 | 112 | 123 | 134 |
| Perubahan (%) | -3.87 | -11.93 | 16.60 | -9.46 | -18.06 | -9.71 | -38.80 | -11.19 | 46.61 | -20.82 | 10.42 | 31.99 | -4.91 | 17.33 | -0.56 | 4.11 | -9.16 | 9.33 | 9.31 | |
| % daripada Hasil | 13.27 | 13.06 | 12.12 | 14.62 | 14.57 | 12.09 | 10.58 | 6.18 | 4.87 | 6.88 | 5.34 | 5.96 | 7.92 | 7.60 | 9.12 | 9.24 | 9.53 | 8.70 | 9.64 | 10.68 |
Source: Capital IQ
