Penyata Pendapatan (TTM)
Enrestec Inc. 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 | 206 | 277 | 323 | 370 | 300 | 229 | 225 | 220 | 287 | 353 | 378 | 402 | 392 | 382 | 384 | 386 | 364 | 343 | 339 | 335 |
| Perubahan (%) | 33.95 | 16.89 | 14.45 | -19.04 | -23.52 | -1.90 | -1.93 | 30.04 | 23.10 | 7.03 | 6.57 | -2.59 | -2.66 | 0.60 | 0.60 | -5.63 | -5.97 | -1.18 | -1.19 | |
| % 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 | 181 | 245 | 273 | 300 | 247 | 193 | 190 | 188 | 210 | 232 | 249 | 266 | 269 | 272 | 281 | 290 | 285 | 280 | 285 | 291 |
| Perubahan (%) | 35.85 | 11.24 | 10.10 | -17.89 | -21.79 | -1.37 | -1.39 | 11.71 | 10.48 | 7.40 | 6.89 | 1.16 | 1.15 | 3.26 | 3.16 | -1.68 | -1.71 | 1.91 | 1.87 | |
| % daripada Hasil | 87.43 | 88.67 | 84.39 | 81.18 | 82.34 | 84.20 | 84.65 | 85.12 | 73.12 | 65.62 | 65.85 | 66.05 | 68.59 | 71.28 | 73.16 | 75.02 | 78.17 | 81.71 | 84.26 | 86.87 |
| Keuntungan Operasi Kasar | 26 | 31 | 50 | 70 | 53 | 36 | 34 | 33 | 77 | 121 | 129 | 137 | 123 | 110 | 103 | 96 | 80 | 63 | 53 | 44 |
| Perubahan (%) | 20.73 | 61.14 | 37.94 | -24.02 | -31.61 | -4.68 | -4.91 | 134.90 | 57.43 | 6.32 | 5.94 | -9.88 | -10.97 | -6.00 | -6.38 | -17.51 | -21.23 | -14.96 | -17.60 | |
| % daripada Hasil | 12.57 | 11.33 | 15.61 | 18.82 | 17.66 | 15.80 | 15.35 | 14.88 | 26.88 | 34.38 | 34.15 | 33.95 | 31.41 | 28.72 | 26.84 | 24.98 | 21.83 | 18.29 | 15.74 | 13.13 |
| SG&A | 49 | 50 | 48 | 46 | 45 | 43 | 49 | 54 | 60 | 65 | 78 | 91 | 91 | 90 | 82 | 75 | 86 | 96 | 101 | 106 |
| Perubahan (%) | 0.38 | -3.68 | -3.82 | -2.81 | -2.89 | 12.74 | 11.30 | 9.22 | 8.44 | 20.58 | 17.07 | -0.59 | -0.59 | -8.47 | -9.25 | 14.35 | 12.55 | 5.19 | 4.93 | |
| % daripada Hasil | 23.96 | 17.96 | 14.80 | 12.43 | 14.93 | 18.95 | 21.78 | 24.72 | 20.76 | 18.29 | 20.61 | 22.64 | 23.10 | 23.59 | 21.47 | 19.36 | 23.46 | 28.08 | 29.89 | 31.75 |
| R&D | 11 | 10 | 11 | 12 | 12 | 12 | 11 | 10 | 9 | 9 | 9 | 9 | 12 | 14 | 17 | 19 | 17 | 16 | 15 | 14 |
| Perubahan (%) | -6.80 | 9.38 | 8.57 | -0.59 | -0.60 | -8.40 | -9.18 | -4.55 | -4.77 | 0.32 | 0.32 | 31.40 | 23.90 | 14.89 | 12.96 | -8.13 | -8.85 | -6.64 | -7.11 | |
| % daripada Hasil | 5.15 | 3.58 | 3.35 | 3.18 | 3.90 | 5.07 | 4.74 | 4.39 | 3.22 | 2.49 | 2.33 | 2.20 | 2.96 | 3.77 | 4.31 | 4.84 | 4.71 | 4.57 | 4.31 | 4.06 |
| OpEx | 248 | 319 | 349 | 379 | 317 | 254 | 254 | 253 | 286 | 320 | 333 | 346 | 330 | 314 | 335 | 355 | 374 | 392 | 401 | 411 |
| Perubahan (%) | 28.94 | 9.40 | 8.59 | -16.44 | -19.67 | -0.35 | -0.35 | 13.31 | 11.75 | 4.07 | 3.91 | -4.64 | -4.87 | 6.61 | 6.20 | 5.14 | 4.89 | 2.37 | 2.32 | |
| % daripada Hasil | 119.88 | 115.39 | 107.99 | 102.46 | 105.75 | 111.07 | 112.82 | 114.65 | 99.90 | 90.69 | 88.18 | 85.97 | 84.16 | 82.25 | 87.17 | 92.03 | 102.53 | 114.36 | 118.47 | 122.68 |
| Pendapatan operasi | -41 | -43 | -26 | -9 | -17 | -25 | -29 | -32 | 0 | 33 | 45 | 56 | 62 | 68 | 49 | 31 | -9 | -49 | -63 | -76 |
| Perubahan (%) | 3.74 | -39.30 | -64.75 | 89.24 | 47.16 | 13.63 | 12.00 | -100.90 | 11,174.79 | 35.87 | 26.40 | 9.99 | 9.08 | -27.26 | -37.48 | -129.90 | 434.43 | 27.09 | 21.32 | |
| % daripada Hasil | -19.88 | -15.39 | -7.99 | -2.46 | -5.75 | -11.07 | -12.82 | -14.65 | 0.10 | 9.31 | 11.82 | 14.03 | 15.84 | 17.75 | 12.83 | 7.97 | -2.53 | -14.36 | -18.47 | -22.68 |
| Perbelanjaan Faedah | -6 | -6 | -5 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -7 | -10 | -12 | -15 | -15 | -15 | -15 | -16 | -17 | -18 |
| Perubahan (%) | 1.06 | -12.68 | -14.52 | -0.61 | -0.62 | -0.46 | -0.46 | 4.85 | 4.63 | 52.39 | 34.38 | 25.44 | 20.28 | -1.21 | -1.23 | 4.27 | 4.10 | 5.73 | 5.42 | |
| % daripada Hasil | -2.89 | -2.18 | -1.63 | -1.22 | -1.49 | -1.94 | -1.97 | -2.00 | -1.61 | -1.37 | -1.95 | -2.46 | -3.16 | -3.91 | -3.84 | -3.77 | -4.16 | -4.61 | -4.93 | -5.26 |
| Pendapatan bersih | -65 | -61 | -36 | -11 | -30 | -49 | -52 | -55 | -20 | 14 | 57 | 100 | 111 | 122 | 92 | 63 | 28 | -7 | -24 | -41 |
| Perubahan (%) | -6.65 | -40.79 | -68.88 | 170.56 | 63.04 | 5.37 | 5.09 | -62.92 | -169.68 | 304.55 | 75.28 | 10.84 | 9.78 | -24.31 | -32.12 | -55.45 | -124.46 | 250.25 | 71.45 | |
| % daripada Hasil | -31.57 | -22.00 | -11.14 | -3.03 | -10.13 | -21.59 | -23.19 | -24.85 | -7.08 | 4.01 | 15.16 | 24.93 | 28.37 | 31.99 | 24.07 | 16.24 | 7.67 | -1.99 | -7.07 | -12.27 |
Source: Capital IQ
