Penyata Pendapatan (TTM)
ASMPT 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 | 16,418 | 14,700 | 16,058 | 17,489 | 20,056 | 21,948 | 22,878 | 22,905 | 21,234 | 19,364 | 18,014 | 16,711 | 15,623 | 14,697 | 13,919 | 13,360 | 13,230 | 13,229 | 13,215 | 13,274 |
| Perubahan (%) | -10.46 | 9.24 | 8.91 | 14.68 | 9.43 | 4.24 | 0.12 | -7.29 | -8.81 | -6.97 | -7.23 | -6.51 | -5.93 | -5.30 | -4.01 | -0.97 | -0.01 | -0.11 | 0.45 | |
| % 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 | 10,812 | 9,362 | 10,103 | 10,857 | 12,184 | 13,040 | 13,546 | 13,504 | 12,498 | 11,398 | 10,604 | 9,906 | 9,496 | 8,924 | 8,414 | 8,082 | 7,768 | 7,940 | 7,962 | 8,009 |
| Perubahan (%) | -13.41 | 7.91 | 7.46 | 12.22 | 7.03 | 3.88 | -0.31 | -7.45 | -8.81 | -6.96 | -6.58 | -4.14 | -6.02 | -5.71 | -3.95 | -3.88 | 2.22 | 0.28 | 0.59 | |
| % daripada Hasil | 65.86 | 63.69 | 62.91 | 62.08 | 60.75 | 59.41 | 59.21 | 58.96 | 58.86 | 58.86 | 58.87 | 59.28 | 60.78 | 60.72 | 60.45 | 60.49 | 58.71 | 60.02 | 60.25 | 60.33 |
| Keuntungan Operasi Kasar | 5,606 | 5,338 | 5,955 | 6,632 | 7,873 | 8,908 | 9,332 | 9,400 | 8,735 | 7,966 | 7,409 | 6,805 | 6,127 | 5,774 | 5,504 | 5,278 | 5,463 | 5,289 | 5,253 | 5,265 |
| Perubahan (%) | -4.77 | 11.56 | 11.36 | 18.71 | 13.15 | 4.77 | 0.73 | -7.07 | -8.81 | -6.99 | -8.16 | -9.95 | -5.77 | -4.66 | -4.10 | 3.49 | -3.18 | -0.69 | 0.24 | |
| % daripada Hasil | 34.14 | 36.31 | 37.09 | 37.92 | 39.25 | 40.59 | 40.79 | 41.04 | 41.14 | 41.14 | 41.13 | 40.72 | 39.22 | 39.28 | 39.55 | 39.51 | 41.29 | 39.98 | 39.75 | 39.67 |
| SG&A | 2,544 | 2,422 | 2,481 | 2,582 | 2,685 | 2,812 | 2,844 | 2,808 | 2,805 | 2,701 | 2,676 | 2,675 | 2,595 | 2,620 | 2,604 | 2,609 | 2,642 | 2,654 | 2,664 | 2,651 |
| Perubahan (%) | -4.80 | 2.43 | 4.07 | 3.99 | 4.72 | 1.14 | -1.25 | -0.11 | -3.70 | -0.94 | -0.02 | -3.00 | 0.97 | -0.61 | 0.21 | 1.25 | 0.44 | 0.41 | -0.49 | |
| % daripada Hasil | 15.50 | 16.48 | 15.45 | 14.76 | 13.39 | 12.81 | 12.43 | 12.26 | 13.21 | 13.95 | 14.85 | 16.01 | 16.61 | 17.83 | 18.71 | 19.53 | 19.97 | 20.06 | 20.16 | 19.97 |
| R&D | 1,646 | 1,622 | 1,649 | 1,733 | 1,844 | 1,954 | 2,013 | 2,068 | 2,045 | 2,026 | 2,033 | 2,023 | 2,019 | 2,048 | 2,021 | 2,041 | 2,080 | 2,077 | 2,110 | 2,101 |
| Perubahan (%) | -1.49 | 1.71 | 5.05 | 6.42 | 5.99 | 3.01 | 2.71 | -1.08 | -0.93 | 0.33 | -0.51 | -0.20 | 1.44 | -1.33 | 1.01 | 1.91 | -0.13 | 1.57 | -0.41 | |
| % daripada Hasil | 10.03 | 11.03 | 10.27 | 9.91 | 9.19 | 8.90 | 8.80 | 9.03 | 9.63 | 10.47 | 11.29 | 12.10 | 12.92 | 13.93 | 14.52 | 15.28 | 15.72 | 15.70 | 15.97 | 15.83 |
| OpEx | 15,003 | 13,406 | 14,233 | 15,171 | 16,713 | 17,806 | 18,403 | 18,380 | 17,349 | 16,125 | 15,313 | 14,604 | 14,109 | 13,592 | 13,039 | 12,732 | 12,490 | 12,671 | 12,736 | 12,762 |
| Perubahan (%) | -10.64 | 6.17 | 6.59 | 10.16 | 6.54 | 3.35 | -0.12 | -5.61 | -7.05 | -5.03 | -4.63 | -3.39 | -3.67 | -4.07 | -2.35 | -1.90 | 1.45 | 0.52 | 0.20 | |
| % daripada Hasil | 91.38 | 91.19 | 88.64 | 86.75 | 83.33 | 81.13 | 80.44 | 80.25 | 81.70 | 83.28 | 85.01 | 87.39 | 90.31 | 92.48 | 93.68 | 95.30 | 94.40 | 95.78 | 96.38 | 96.14 |
| Pendapatan operasi | 1,416 | 1,295 | 1,825 | 2,317 | 3,344 | 4,142 | 4,475 | 4,524 | 3,885 | 3,238 | 2,700 | 2,107 | 1,514 | 1,106 | 880 | 628 | 740 | 558 | 478 | 513 |
| Perubahan (%) | -8.56 | 40.98 | 26.98 | 44.29 | 23.86 | 8.06 | 1.09 | -14.13 | -16.64 | -16.62 | -21.98 | -28.14 | -26.94 | -20.43 | -28.61 | 17.88 | -24.61 | -14.31 | 7.17 | |
| % daripada Hasil | 8.62 | 8.81 | 11.36 | 13.25 | 16.67 | 18.87 | 19.56 | 19.75 | 18.30 | 16.72 | 14.99 | 12.61 | 9.69 | 7.52 | 6.32 | 4.70 | 5.60 | 4.22 | 3.62 | 3.86 |
| Perbelanjaan Faedah | -153 | -134 | -124 | -118 | -105 | -110 | -111 | -108 | -107 | -119 | -110 | -119 | -108 | -137 | -150 | -174 | -198 | -200 | -208 | -197 |
| Perubahan (%) | -11.98 | -7.83 | -4.57 | -10.85 | 4.87 | 0.70 | -2.45 | -1.54 | 11.81 | -7.47 | 8.11 | -9.69 | 27.31 | 9.33 | 16.22 | 13.76 | 0.77 | 3.90 | -5.11 | |
| % daripada Hasil | -0.93 | -0.91 | -0.77 | -0.68 | -0.52 | -0.50 | -0.49 | -0.47 | -0.50 | -0.62 | -0.61 | -0.71 | -0.69 | -0.93 | -1.08 | -1.31 | -1.50 | -1.51 | -1.57 | -1.49 |
| Pendapatan bersih | 838 | 1,622 | 2,119 | 2,484 | 3,256 | 3,169 | 3,480 | 3,654 | 3,266 | 2,620 | 2,106 | 1,509 | 907 | 715 | 577 | 405 | 416 | 345 | 249 | 245 |
| Perubahan (%) | 93.57 | 30.71 | 17.22 | 31.07 | -2.68 | 9.81 | 4.99 | -10.60 | -19.78 | -19.63 | -28.34 | -39.90 | -21.12 | -19.29 | -29.87 | 2.79 | -17.05 | -27.88 | -1.54 | |
| % daripada Hasil | 5.10 | 11.03 | 13.20 | 14.20 | 16.24 | 14.44 | 15.21 | 15.95 | 15.38 | 13.53 | 11.69 | 9.03 | 5.80 | 4.87 | 4.15 | 3.03 | 3.15 | 2.61 | 1.88 | 1.85 |
Source: Capital IQ
