Penyata Pendapatan (TTM)
Pylon 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 | 1,752 | 1,417 | 912 | 788 | 804 | 786 | 844 | 1,147 | 1,233 | 1,147 | 1,459 | 1,324 | 1,298 | 1,479 | 1,088 | 941 | 996 | 814 | 907 | 1,136 |
| Perubahan (%) | -19.14 | -35.65 | -13.56 | 2.01 | -2.24 | 7.39 | 35.89 | 7.54 | -7.02 | 27.22 | -9.26 | -1.95 | 13.97 | -26.45 | -13.47 | 5.85 | -18.35 | 11.49 | 25.20 | |
| % 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 | 1,357 | 1,111 | 722 | 649 | 679 | 676 | 727 | 966 | 999 | 935 | 1,197 | 1,111 | 1,126 | 1,272 | 959 | 839 | 882 | 750 | 819 | 963 |
| Perubahan (%) | -18.14 | -34.97 | -10.11 | 4.57 | -0.51 | 7.63 | 32.84 | 3.41 | -6.43 | 28.03 | -7.20 | 1.42 | 12.89 | -24.56 | -12.58 | 5.12 | -14.87 | 9.12 | 17.56 | |
| % daripada Hasil | 77.46 | 78.42 | 79.25 | 82.41 | 84.48 | 85.98 | 86.16 | 84.23 | 80.99 | 81.51 | 82.04 | 83.90 | 86.79 | 85.96 | 88.18 | 89.09 | 88.48 | 92.24 | 90.28 | 84.77 |
| Keuntungan Operasi Kasar | 395 | 306 | 189 | 139 | 125 | 110 | 117 | 181 | 234 | 212 | 262 | 213 | 172 | 208 | 129 | 103 | 115 | 63 | 88 | 173 |
| Perubahan (%) | -22.57 | -38.12 | -26.76 | -9.99 | -11.64 | 5.96 | 54.89 | 29.58 | -9.56 | 23.61 | -18.69 | -19.51 | 21.05 | -38.08 | -20.11 | 11.75 | -45.01 | 39.69 | 96.13 | |
| % daripada Hasil | 22.54 | 21.58 | 20.75 | 17.59 | 15.52 | 14.02 | 13.84 | 15.77 | 19.01 | 18.49 | 17.96 | 16.10 | 13.21 | 14.04 | 11.82 | 10.91 | 11.52 | 7.76 | 9.72 | 15.23 |
| SG&A | 100 | 96 | 86 | 79 | 81 | 73 | 79 | 79 | 79 | 77 | 77 | 81 | 84 | 86 | 83 | 81 | 82 | 77 | 81 | 82 |
| Perubahan (%) | -3.83 | -10.55 | -8.22 | 2.15 | -9.38 | 8.44 | -0.64 | 0.61 | -2.74 | 0.49 | 4.97 | 3.84 | 2.11 | -3.07 | -2.64 | 0.68 | -5.47 | 4.07 | 2.02 | |
| % daripada Hasil | 5.70 | 6.78 | 9.43 | 10.01 | 10.03 | 9.29 | 9.39 | 6.86 | 6.42 | 6.72 | 5.31 | 6.14 | 6.50 | 5.82 | 7.67 | 8.64 | 8.21 | 9.51 | 8.88 | 7.23 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,455 | 1,202 | 803 | 723 | 751 | 743 | 800 | 1,037 | 1,075 | 1,009 | 1,273 | 1,190 | 1,208 | 1,355 | 1,040 | 917 | 961 | 824 | 895 | 1,040 |
| Perubahan (%) | -17.36 | -33.23 | -9.95 | 3.90 | -1.12 | 7.69 | 29.70 | 3.64 | -6.10 | 26.08 | -6.46 | 1.52 | 12.11 | -23.24 | -11.79 | 4.77 | -14.28 | 8.66 | 16.20 | |
| % daripada Hasil | 83.02 | 84.85 | 88.04 | 91.73 | 93.43 | 94.50 | 94.76 | 90.44 | 87.16 | 88.02 | 87.23 | 89.93 | 93.11 | 91.59 | 95.59 | 97.45 | 96.45 | 101.26 | 98.69 | 91.60 |
| Pendapatan operasi | 298 | 215 | 109 | 65 | 53 | 43 | 44 | 110 | 158 | 137 | 186 | 133 | 89 | 124 | 48 | 24 | 35 | -10 | 12 | 95 |
| Perubahan (%) | -27.85 | -49.22 | -40.20 | -18.95 | -18.15 | 2.33 | 147.79 | 44.44 | -13.26 | 35.59 | -28.43 | -32.93 | 39.07 | -61.42 | -49.91 | 47.18 | -128.92 | -216.20 | 702.86 | |
| % daripada Hasil | 16.98 | 15.15 | 11.96 | 8.27 | 6.57 | 5.50 | 5.24 | 9.56 | 12.84 | 11.98 | 12.77 | 10.07 | 6.89 | 8.41 | 4.41 | 2.55 | 3.55 | -1.26 | 1.31 | 8.40 |
| Perbelanjaan Faedah | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 |
| Perubahan (%) | 0.00 | -7.07 | -8.66 | -9.62 | -11.23 | -12.48 | -17.18 | -19.27 | -20.28 | -17.05 | 2.79 | 5.74 | 7.92 | 3.79 | -0.90 | 5.12 | 11.83 | 14.43 | 25.69 | |
| % daripada Hasil | -0.24 | -0.29 | -0.42 | -0.45 | -0.40 | -0.36 | -0.29 | -0.18 | -0.13 | -0.12 | -0.08 | -0.08 | -0.09 | -0.09 | -0.12 | -0.14 | -0.14 | -0.19 | -0.20 | -0.20 |
| Pendapatan bersih | 248 | 183 | 98 | 62 | 49 | 40 | 40 | 93 | 134 | 120 | 159 | 117 | 80 | 106 | 47 | 29 | 38 | 1 | 18 | 83 |
| Perubahan (%) | -26.29 | -46.11 | -37.35 | -19.74 | -19.61 | 1.00 | 131.71 | 43.95 | -10.56 | 32.97 | -26.84 | -31.67 | 33.54 | -56.15 | -38.79 | 32.18 | -98.67 | 3,395.81 | 373.77 | |
| % daripada Hasil | 14.13 | 12.88 | 10.79 | 7.82 | 6.15 | 5.06 | 4.76 | 8.11 | 10.86 | 10.45 | 10.92 | 8.80 | 6.13 | 7.19 | 4.29 | 3.03 | 3.79 | 0.06 | 1.93 | 7.31 |
Source: Capital IQ
