Penyata Pendapatan (TTM)
Communication & System Solution Public Company 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 | 3,655 | 3,523 | 3,267 | 3,299 | 3,341 | 4,010 | 4,277 | 4,771 | 5,018 | 4,658 | 4,569 | 4,267 | 4,150 | 3,899 | 3,720 | 3,726 | 4,018 | 4,111 | 4,411 | 4,353 |
| Perubahan (%) | -3.62 | -7.26 | 0.98 | 1.27 | 20.00 | 6.67 | 11.55 | 5.18 | -7.19 | -1.90 | -6.62 | -2.74 | -6.04 | -4.59 | 0.14 | 7.84 | 2.33 | 7.28 | -1.30 | |
| % 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 | 3,117 | 2,999 | 2,793 | 2,801 | 2,842 | 3,311 | 3,573 | 4,039 | 4,270 | 4,113 | 4,021 | 3,769 | 3,683 | 3,464 | 3,333 | 3,326 | 3,578 | 3,628 | 3,876 | 3,827 |
| Perubahan (%) | -3.78 | -6.89 | 0.31 | 1.45 | 16.52 | 7.90 | 13.03 | 5.73 | -3.68 | -2.23 | -6.27 | -2.29 | -5.95 | -3.78 | -0.19 | 7.55 | 1.41 | 6.85 | -1.27 | |
| % daripada Hasil | 85.28 | 85.14 | 85.48 | 84.91 | 85.06 | 82.59 | 83.54 | 84.65 | 85.08 | 88.30 | 88.00 | 88.33 | 88.74 | 88.83 | 89.58 | 89.28 | 89.04 | 88.24 | 87.89 | 87.91 |
| Keuntungan Operasi Kasar | 538 | 524 | 474 | 498 | 499 | 698 | 704 | 733 | 749 | 545 | 548 | 498 | 467 | 436 | 388 | 399 | 440 | 483 | 534 | 526 |
| Perubahan (%) | -2.70 | -9.39 | 4.90 | 0.31 | 39.81 | 0.83 | 4.07 | 2.19 | -27.20 | 0.57 | -9.12 | -6.20 | -6.75 | -10.98 | 2.94 | 10.26 | 9.82 | 10.54 | -1.50 | |
| % daripada Hasil | 14.72 | 14.86 | 14.52 | 15.09 | 14.94 | 17.41 | 16.46 | 15.35 | 14.92 | 11.70 | 12.00 | 11.67 | 11.26 | 11.17 | 10.42 | 10.72 | 10.96 | 11.76 | 12.11 | 12.09 |
| SG&A | 423 | 436 | 419 | 421 | 413 | 390 | 387 | 382 | 380 | 373 | 378 | 386 | 385 | 425 | 414 | 401 | 407 | 404 | 436 | 456 |
| Perubahan (%) | 3.07 | -3.94 | 0.67 | -1.94 | -5.60 | -0.85 | -1.26 | -0.50 | -1.95 | 1.40 | 2.17 | -0.21 | 10.40 | -2.57 | -3.35 | 1.54 | -0.59 | 7.94 | 4.55 | |
| % daripada Hasil | 11.57 | 12.37 | 12.82 | 12.78 | 12.37 | 9.73 | 9.05 | 8.01 | 7.57 | 8.00 | 8.27 | 9.05 | 9.28 | 10.91 | 11.14 | 10.75 | 10.12 | 9.83 | 9.89 | 10.48 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,540 | 3,435 | 3,211 | 3,223 | 3,255 | 3,702 | 3,960 | 4,420 | 4,650 | 4,485 | 4,399 | 4,155 | 4,068 | 3,889 | 3,747 | 3,727 | 3,984 | 4,032 | 4,313 | 4,283 |
| Perubahan (%) | -2.96 | -6.52 | 0.36 | 1.00 | 13.71 | 6.98 | 11.63 | 5.19 | -3.54 | -1.93 | -5.55 | -2.09 | -4.40 | -3.65 | -0.54 | 6.91 | 1.21 | 6.96 | -0.68 | |
| % daripada Hasil | 96.85 | 97.51 | 98.29 | 97.69 | 97.43 | 92.32 | 92.59 | 92.65 | 92.66 | 96.30 | 96.27 | 97.37 | 98.02 | 99.73 | 100.71 | 100.03 | 99.17 | 98.07 | 97.78 | 98.39 |
| Pendapatan operasi | 115 | 88 | 56 | 76 | 86 | 308 | 317 | 351 | 369 | 172 | 170 | 112 | 82 | 10 | -27 | -1 | 34 | 79 | 98 | 70 |
| Perubahan (%) | -23.88 | -36.43 | 36.66 | 12.78 | 258.09 | 2.95 | 10.58 | 5.12 | -53.24 | -1.22 | -34.18 | -26.84 | -87.37 | -356.56 | -95.17 | -2,716.78 | 136.08 | 23.81 | -28.44 | |
| % daripada Hasil | 3.15 | 2.49 | 1.71 | 2.31 | 2.57 | 7.68 | 7.41 | 7.35 | 7.34 | 3.70 | 3.73 | 2.63 | 1.98 | 0.27 | -0.71 | -0.03 | 0.83 | 1.93 | 2.22 | 1.61 |
| Perbelanjaan Faedah | -14 | -11 | -7 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -25.23 | -29.03 | -27.35 | -9.92 | 4.70 | -11.56 | -2.90 | -7.42 | -5.94 | 5.67 | 1.39 | -3.08 | -20.48 | -10.32 | -28.42 | -34.24 | -28.57 | -16.17 | 42.21 | |
| % daripada Hasil | -0.38 | -0.30 | -0.23 | -0.16 | -0.15 | -0.13 | -0.11 | -0.09 | -0.08 | -0.08 | -0.09 | -0.10 | -0.10 | -0.08 | -0.08 | -0.05 | -0.03 | -0.02 | -0.02 | -0.03 |
| Pendapatan bersih | 129 | 93 | 73 | 83 | 85 | 246 | 255 | 263 | 251 | 115 | 114 | 84 | 73 | 20 | -17 | 5 | 56 | 76 | 98 | 76 |
| Perubahan (%) | -28.37 | -20.73 | 13.30 | 2.60 | 188.07 | 3.67 | 3.20 | -4.85 | -54.11 | -0.59 | -26.28 | -13.50 | -72.23 | -184.32 | -131.08 | 961.22 | 34.46 | 29.22 | -21.82 | |
| % daripada Hasil | 3.54 | 2.63 | 2.25 | 2.52 | 2.56 | 6.14 | 5.97 | 5.52 | 4.99 | 2.47 | 2.50 | 1.97 | 1.76 | 0.52 | -0.46 | 0.14 | 1.40 | 1.84 | 2.22 | 1.76 |
Source: Capital IQ
