Penyata Pendapatan (TTM)
Centerspace 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 | 178 | 178 | 180 | 183 | 189 | 202 | 215 | 232 | 247 | 257 | 264 | 266 | 265 | 261 | 258 | 258 | 259 | 261 | 264 | 267 |
| Perubahan (%) | -0.13 | 1.26 | 1.52 | 3.43 | 6.58 | 6.78 | 7.64 | 6.48 | 3.99 | 2.95 | 0.63 | -0.33 | -1.43 | -1.30 | 0.10 | 0.18 | 0.91 | 0.99 | 1.33 | |
| % 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 | 80 | 79 | 79 | 81 | 84 | 88 | 97 | 105 | 110 | 115 | 118 | 116 | 116 | 112 | 108 | 108 | 108 | 109 | 111 | 113 |
| Perubahan (%) | -1.38 | 0.66 | 2.18 | 3.18 | 5.15 | 9.55 | 8.38 | 4.72 | 5.27 | 2.31 | -1.98 | 0.48 | -3.65 | -3.69 | 0.05 | -0.04 | 1.13 | 1.72 | 1.44 | |
| % daripada Hasil | 44.92 | 44.36 | 44.10 | 44.38 | 44.27 | 43.68 | 44.82 | 45.13 | 44.38 | 44.93 | 44.64 | 43.49 | 43.84 | 42.85 | 41.81 | 41.79 | 41.70 | 41.79 | 42.10 | 42.14 |
| Keuntungan Operasi Kasar | 98 | 99 | 101 | 102 | 105 | 114 | 119 | 127 | 137 | 141 | 146 | 150 | 149 | 149 | 150 | 150 | 151 | 152 | 153 | 155 |
| Perubahan (%) | 0.88 | 1.74 | 1.01 | 3.63 | 7.71 | 4.62 | 7.04 | 7.93 | 2.98 | 3.48 | 2.74 | -0.94 | 0.31 | 0.49 | 0.14 | 0.33 | 0.74 | 0.47 | 1.25 | |
| % daripada Hasil | 55.08 | 55.64 | 55.90 | 55.62 | 55.73 | 56.32 | 55.18 | 54.87 | 55.62 | 55.07 | 55.36 | 56.51 | 56.16 | 57.15 | 58.19 | 58.21 | 58.30 | 58.21 | 57.90 | 57.86 |
| SG&A | 13 | 13 | 14 | 15 | 16 | 19 | 17 | 18 | 21 | 21 | 21 | 21 | 18 | 20 | 20 | 20 | 24 | 21 | 21 | 21 |
| Perubahan (%) | 0.64 | 3.56 | 4.28 | 8.28 | 19.08 | -10.19 | 8.47 | 14.48 | -0.74 | 3.50 | -3.47 | -10.72 | 6.23 | 0.69 | 2.53 | 19.31 | -12.89 | 1.23 | 0.38 | |
| % daripada Hasil | 7.49 | 7.55 | 7.72 | 7.93 | 8.30 | 9.28 | 7.80 | 7.86 | 8.45 | 8.07 | 8.11 | 7.78 | 6.97 | 7.51 | 7.66 | 7.85 | 9.35 | 8.07 | 8.09 | 8.01 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 168 | 168 | 171 | 174 | 182 | 199 | 217 | 231 | 240 | 241 | 240 | 236 | 236 | 233 | 230 | 232 | 237 | 237 | 239 | 242 |
| Perubahan (%) | 0.17 | 1.69 | 2.04 | 4.15 | 9.61 | 8.81 | 6.92 | 3.82 | 0.40 | -0.67 | -1.45 | -0.29 | -0.95 | -1.27 | 0.82 | 2.26 | -0.37 | 1.18 | 1.28 | |
| % daripada Hasil | 94.09 | 94.38 | 94.78 | 95.26 | 95.92 | 98.65 | 100.53 | 99.85 | 97.36 | 94.00 | 90.69 | 88.81 | 88.84 | 89.27 | 89.29 | 89.94 | 91.81 | 90.65 | 90.82 | 90.77 |
| Pendapatan operasi | 11 | 10 | 9 | 9 | 8 | 3 | -1 | 0 | 7 | 15 | 25 | 30 | 30 | 28 | 28 | 26 | 21 | 24 | 24 | 25 |
| Perubahan (%) | -5.03 | -5.89 | -7.77 | -11.05 | -64.81 | -141.83 | -130.52 | 1,778.96 | 136.37 | 59.72 | 20.89 | -0.60 | -5.22 | -1.49 | -5.91 | -18.48 | 15.16 | -0.80 | 1.83 | |
| % daripada Hasil | 5.91 | 5.62 | 5.22 | 4.74 | 4.08 | 1.35 | -0.53 | 0.15 | 2.64 | 6.00 | 9.31 | 11.19 | 11.16 | 10.73 | 10.71 | 10.06 | 8.19 | 9.35 | 9.18 | 9.23 |
| Perbelanjaan Faedah | -28 | -29 | -28 | -28 | -28 | -32 | -29 | -29 | -30 | -33 | -36 | -37 | -38 | -36 | -35 | -36 | -36 | -37 | -38 | -39 |
| Perubahan (%) | 4.01 | -4.31 | 0.54 | 1.68 | 12.39 | -9.42 | 1.63 | 2.14 | 8.87 | 9.73 | 3.01 | 1.85 | -3.37 | -3.05 | 1.96 | 1.08 | 2.42 | 1.15 | 3.69 | |
| % daripada Hasil | -15.70 | -16.35 | -15.45 | -15.30 | -15.04 | -15.86 | -13.46 | -12.70 | -12.19 | -12.76 | -13.60 | -13.92 | -14.22 | -13.94 | -13.69 | -13.95 | -14.07 | -14.28 | -14.31 | -14.64 |
| Pendapatan bersih | 58 | 5 | 7 | 33 | 3 | 1 | -3 | -28 | -19 | -13 | 39 | 40 | 48 | 42 | -6 | -5 | -14 | -11 | -11 | -24 |
| Perubahan (%) | -91.26 | 42.12 | 350.93 | -89.43 | -82.24 | -609.17 | 788.46 | -32.45 | -27.86 | -387.26 | 2.92 | 20.84 | -12.78 | -113.13 | -10.29 | 178.44 | -22.36 | -1.60 | 125.69 | |
| % daripada Hasil | 32.61 | 2.85 | 4.01 | 17.80 | 1.82 | 0.30 | -1.44 | -11.92 | -7.56 | -5.25 | 14.64 | 14.97 | 18.15 | 16.06 | -2.14 | -1.91 | -5.32 | -4.10 | -3.99 | -8.89 |
Source: Capital IQ
