Penyata Pendapatan (TTM)
ASICS Corporation 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 | 340,090 | 328,784 | 349,992 | 391,365 | 402,785 | 404,083 | 402,862 | 419,684 | 444,943 | 484,601 | 531,569 | 549,600 | 569,638 | 570,463 | 592,268 | 622,583 | 647,812 | 678,526 | 712,737 | 739,125 |
| Perubahan (%) | -3.32 | 6.45 | 11.82 | 2.92 | 0.32 | -0.30 | 4.18 | 6.02 | 8.91 | 9.69 | 3.39 | 3.65 | 0.14 | 3.82 | 5.12 | 4.05 | 4.74 | 5.04 | 3.70 | |
| % 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 | 178,678 | 175,925 | 184,155 | 203,642 | 204,759 | 204,205 | 203,574 | 213,768 | 224,832 | 243,894 | 267,040 | 272,383 | 280,812 | 273,566 | 276,947 | 283,591 | 289,622 | 299,648 | 312,384 | 321,896 |
| Perubahan (%) | -1.54 | 4.68 | 10.58 | 0.55 | -0.27 | -0.31 | 5.01 | 5.18 | 8.48 | 9.49 | 2.00 | 3.09 | -2.58 | 1.24 | 2.40 | 2.13 | 3.46 | 4.25 | 3.04 | |
| % daripada Hasil | 52.54 | 53.51 | 52.62 | 52.03 | 50.84 | 50.54 | 50.53 | 50.94 | 50.53 | 50.33 | 50.24 | 49.56 | 49.30 | 47.96 | 46.76 | 45.55 | 44.71 | 44.16 | 43.83 | 43.55 |
| Keuntungan Operasi Kasar | 161,412 | 152,859 | 165,837 | 187,723 | 198,026 | 199,878 | 199,288 | 205,916 | 220,111 | 240,707 | 264,529 | 277,217 | 288,826 | 296,897 | 315,321 | 338,992 | 358,190 | 378,878 | 400,353 | 417,229 |
| Perubahan (%) | -5.30 | 8.49 | 13.20 | 5.49 | 0.94 | -0.30 | 3.33 | 6.89 | 9.36 | 9.90 | 4.80 | 4.19 | 2.79 | 6.21 | 7.51 | 5.66 | 5.78 | 5.67 | 4.22 | |
| % daripada Hasil | 47.46 | 46.49 | 47.38 | 47.97 | 49.16 | 49.46 | 49.47 | 49.06 | 49.47 | 49.67 | 49.76 | 50.44 | 50.70 | 52.04 | 53.24 | 54.45 | 55.29 | 55.84 | 56.17 | 56.45 |
| SG&A | 147,595 | 144,243 | 141,735 | 151,241 | 156,904 | 160,231 | 169,104 | 176,013 | 185,115 | 185,245 | 197,005 | 207,311 | 213,610 | 226,494 | 233,225 | 243,203 | 250,328 | 258,451 | 269,690 | 274,667 |
| Perubahan (%) | -2.27 | -1.74 | 6.71 | 3.74 | 2.12 | 5.54 | 4.09 | 5.17 | 0.07 | 6.35 | 5.23 | 3.04 | 6.03 | 2.97 | 4.28 | 2.93 | 3.24 | 4.35 | 1.85 | |
| % daripada Hasil | 43.40 | 43.87 | 40.50 | 38.64 | 38.95 | 39.65 | 41.98 | 41.94 | 41.60 | 38.23 | 37.06 | 37.72 | 37.50 | 39.70 | 39.38 | 39.06 | 38.64 | 38.09 | 37.84 | 37.16 |
| R&D | 4,911 | 6,085 | 6,085 | 6,085 | 6,085 | |||||||||||||||
| Perubahan (%) | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| % daripada Hasil | 1.22 | 1.26 | 1.14 | 1.11 | 1.07 | |||||||||||||||
| OpEx | 338,855 | 332,736 | 338,458 | 367,451 | 374,231 | 382,548 | 385,879 | 402,982 | 423,148 | 450,723 | 485,629 | 501,278 | 516,006 | 516,246 | 526,358 | 542,980 | 557,877 | 578,414 | 601,926 | 616,878 |
| Perubahan (%) | -1.81 | 1.72 | 8.57 | 1.85 | 2.22 | 0.87 | 4.43 | 5.00 | 6.52 | 7.74 | 3.22 | 2.94 | 0.05 | 1.96 | 3.16 | 2.74 | 3.68 | 4.06 | 2.48 | |
| % daripada Hasil | 99.64 | 101.20 | 96.70 | 93.89 | 92.91 | 94.67 | 95.78 | 96.02 | 95.10 | 93.01 | 91.36 | 91.21 | 90.58 | 90.50 | 88.87 | 87.21 | 86.12 | 85.25 | 84.45 | 83.46 |
| Pendapatan operasi | 1,235 | -3,952 | 11,534 | 23,914 | 28,554 | 21,535 | 16,983 | 16,702 | 21,795 | 33,878 | 45,940 | 48,322 | 53,632 | 54,217 | 65,910 | 79,603 | 89,935 | 100,112 | 110,811 | 122,247 |
| Perubahan (%) | -420.00 | -391.85 | 107.33 | 19.40 | -24.58 | -21.14 | -1.65 | 30.49 | 55.44 | 35.60 | 5.19 | 10.99 | 1.09 | 21.57 | 20.78 | 12.98 | 11.32 | 10.69 | 10.32 | |
| % daripada Hasil | 0.36 | -1.20 | 3.30 | 6.11 | 7.09 | 5.33 | 4.22 | 3.98 | 4.90 | 6.99 | 8.64 | 8.79 | 9.42 | 9.50 | 11.13 | 12.79 | 13.88 | 14.75 | 15.55 | 16.54 |
| Perbelanjaan Faedah | -1,616 | -1,700 | -1,734 | -1,760 | -1,763 | -1,723 | -1,777 | -1,900 | -2,209 | -2,662 | -3,214 | -3,909 | -4,425 | -4,846 | -5,128 | -5,326 | -5,437 | -5,427 | -5,383 | -5,142 |
| Perubahan (%) | 5.20 | 2.00 | 1.50 | 0.17 | -2.27 | 3.13 | 6.92 | 16.26 | 20.51 | 20.74 | 21.62 | 13.20 | 9.51 | 5.82 | 3.86 | 2.08 | -0.18 | -0.81 | -4.48 | |
| % daripada Hasil | -0.48 | -0.52 | -0.50 | -0.45 | -0.44 | -0.43 | -0.44 | -0.45 | -0.50 | -0.55 | -0.60 | -0.71 | -0.78 | -0.85 | -0.87 | -0.86 | -0.84 | -0.80 | -0.76 | -0.70 |
| Pendapatan bersih | -3,239 | -16,126 | -5,398 | 2,490 | 6,355 | 9,403 | 7,642 | 10,614 | 13,574 | 19,887 | 27,472 | 31,121 | 36,922 | 35,272 | 45,699 | 52,695 | 59,932 | 63,806 | 68,716 | 75,193 |
| Perubahan (%) | 397.87 | -66.53 | -146.13 | 155.22 | 47.96 | -18.73 | 38.89 | 27.89 | 46.51 | 38.14 | 13.28 | 18.64 | -4.47 | 29.56 | 15.31 | 13.73 | 6.46 | 7.70 | 9.43 | |
| % daripada Hasil | -0.95 | -4.90 | -1.54 | 0.64 | 1.58 | 2.33 | 1.90 | 2.53 | 3.05 | 4.10 | 5.17 | 5.66 | 6.48 | 6.18 | 7.72 | 8.46 | 9.25 | 9.40 | 9.64 | 10.17 |
Source: Capital IQ
