Penyata Pendapatan (TTM)
AMREP 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 24 | 26 | 40 | 46 | 53 | 54 | 59 | 59 | 60 | 59 | 49 | 48 | 41 | 45 | 51 | 60 | 63 | 58 | 50 |
Perubahan (%) | 10.96 | 53.55 | 15.73 | 13.66 | 2.74 | 8.83 | 0.34 | 0.94 | -0.31 | -18.19 | -0.86 | -15.12 | 8.72 | 15.35 | 17.13 | 5.07 | -8.18 | -14.40 | |
% 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 |
Kos jualan | 17 | 17 | 26 | 30 | 34 | 36 | 32 | 32 | 32 | 31 | 30 | 29 | 25 | 30 | 37 | 43 | 43 | 38 | 30 |
Perubahan (%) | 2.69 | 49.81 | 18.92 | 11.07 | 7.71 | -11.41 | -1.72 | 1.72 | -2.86 | -4.98 | -0.94 | -14.46 | 20.82 | 21.03 | 15.66 | 1.59 | -13.21 | -19.45 | |
% daripada Hasil | 70.76 | 65.49 | 63.89 | 65.66 | 64.17 | 67.27 | 54.76 | 53.64 | 54.05 | 52.67 | 61.17 | 61.13 | 61.60 | 68.46 | 71.83 | 70.92 | 68.57 | 64.82 | 60.99 |
Keuntungan Operasi Kasar | 7 | 9 | 14 | 16 | 19 | 18 | 27 | 27 | 27 | 28 | 19 | 19 | 16 | 14 | 14 | 17 | 20 | 20 | 19 |
Perubahan (%) | 30.96 | 60.66 | 10.06 | 18.61 | -6.17 | 50.43 | 2.83 | 0.04 | 2.69 | -32.88 | -0.74 | -16.15 | -10.70 | 3.03 | 20.90 | 13.56 | 2.79 | -5.09 | |
% daripada Hasil | 29.24 | 34.51 | 36.11 | 34.34 | 35.83 | 32.73 | 45.24 | 46.36 | 45.95 | 47.33 | 38.83 | 38.87 | 38.40 | 31.54 | 28.17 | 29.08 | 31.43 | 35.18 | 39.01 |
SG&A | 10 | 11 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
Perubahan (%) | 2.74 | -48.47 | -4.72 | -5.19 | 4.11 | 5.04 | -0.32 | -1.89 | 0.63 | 3.85 | 7.38 | 6.67 | 5.22 | 4.18 | 0.82 | 4.03 | -0.35 | 1.35 | |
% daripada Hasil | 43.53 | 40.31 | 13.53 | 11.14 | 9.29 | 9.41 | 9.09 | 9.03 | 8.77 | 8.86 | 11.24 | 12.18 | 15.30 | 14.81 | 13.38 | 11.51 | 11.40 | 12.37 | 14.65 |
R&D | |||||||||||||||||||
Perubahan (%) | |||||||||||||||||||
% daripada Hasil | |||||||||||||||||||
OpEx | 27 | 28 | 31 | 36 | 39 | 42 | 38 | 37 | 37 | 37 | 35 | 35 | 32 | 37 | 44 | 50 | 51 | 45 | 38 |
Perubahan (%) | 2.71 | 12.37 | 14.79 | 8.72 | 7.25 | -9.39 | -1.52 | 1.20 | -2.38 | -3.71 | 0.35 | -10.95 | 17.72 | 18.03 | 13.33 | 1.93 | -11.37 | -16.12 | |
% daripada Hasil | 114.29 | 105.80 | 77.42 | 76.80 | 73.46 | 76.69 | 63.85 | 62.67 | 62.83 | 61.53 | 72.42 | 73.30 | 76.90 | 83.26 | 85.20 | 82.43 | 79.97 | 77.19 | 75.64 |
Pendapatan operasi | -3 | -2 | 9 | 11 | 14 | 13 | 21 | 22 | 22 | 23 | 13 | 13 | 9 | 7 | 8 | 11 | 13 | 13 | 12 |
Perubahan (%) | -54.98 | -697.95 | 18.92 | 30.03 | -9.76 | 68.75 | 3.62 | 0.51 | 3.17 | -41.34 | -4.04 | -26.55 | -21.24 | 2.00 | 39.06 | 19.80 | 4.58 | -8.59 | |
% daripada Hasil | -14.29 | -5.80 | 22.58 | 23.20 | 26.54 | 23.31 | 36.15 | 37.33 | 37.17 | 38.47 | 27.58 | 26.70 | 23.10 | 16.74 | 14.80 | 17.57 | 20.03 | 22.81 | 24.36 |
Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||||
Perubahan (%) | 350.00 | 48.15 | 12.50 | -24.44 | -61.76 | ||||||||||||||
% daripada Hasil | -0.03 | -0.10 | -0.10 | -0.10 | -0.06 | -0.02 | |||||||||||||
Pendapatan bersih | -2 | -0 | 7 | 8 | 11 | 10 | 16 | 16 | 16 | 32 | 22 | 21 | 19 | 2 | 7 | 9 | 12 | 13 | 13 |
Perubahan (%) | -81.74 | -1,985.71 | 14.12 | 29.97 | -10.79 | 62.17 | 1.73 | 1.83 | 95.33 | -32.11 | -2.60 | -11.84 | -88.09 | 200.13 | 40.63 | 31.19 | 5.06 | -1.94 | |
% daripada Hasil | -9.13 | -1.50 | 18.45 | 18.19 | 20.80 | 18.06 | 26.92 | 27.29 | 27.53 | 53.95 | 44.77 | 43.98 | 45.68 | 5.01 | 13.02 | 15.64 | 19.52 | 22.34 | 25.59 |
Source: Capital IQ