Penyata Pendapatan (TTM)
Elme Communities 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 | 214 | 176 | 171 | 168 | 167 | 169 | 176 | 186 | 199 | 209 | 217 | 223 | 225 | 228 | 232 | 235 | 240 | 242 | 244 | 246 |
| Perubahan (%) | -17.71 | -2.92 | -1.44 | -0.72 | 1.17 | 4.25 | 5.72 | 6.49 | 5.46 | 3.82 | 2.40 | 0.92 | 1.45 | 1.63 | 1.51 | 1.87 | 1.01 | 0.82 | 0.82 | |
| % 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 | 82 | 69 | 68 | 68 | 67 | 67 | 69 | 74 | 78 | 81 | 84 | 86 | 86 | 88 | 91 | 92 | 95 | 98 | 98 | 99 |
| Perubahan (%) | -16.02 | -1.45 | -0.53 | -1.05 | -0.21 | 3.66 | 5.98 | 6.17 | 4.34 | 2.93 | 2.45 | 0.30 | 2.09 | 3.01 | 1.90 | 2.99 | 2.62 | 0.31 | 0.78 | |
| % daripada Hasil | 38.48 | 39.28 | 39.87 | 40.24 | 40.11 | 39.56 | 39.33 | 39.43 | 39.31 | 38.89 | 38.56 | 38.58 | 38.34 | 38.58 | 39.11 | 39.26 | 39.69 | 40.33 | 40.12 | 40.11 |
| Keuntungan Operasi Kasar | 132 | 107 | 103 | 101 | 100 | 102 | 107 | 113 | 120 | 128 | 134 | 137 | 139 | 140 | 141 | 143 | 144 | 144 | 146 | 147 |
| Perubahan (%) | -18.77 | -3.87 | -2.05 | -0.50 | 2.10 | 4.65 | 5.55 | 6.70 | 6.19 | 4.39 | 2.37 | 1.31 | 1.05 | 0.76 | 1.26 | 1.15 | -0.06 | 1.16 | 0.85 | |
| % daripada Hasil | 61.52 | 60.72 | 60.13 | 59.76 | 59.89 | 60.44 | 60.67 | 60.57 | 60.69 | 61.11 | 61.44 | 61.42 | 61.66 | 61.42 | 60.89 | 60.74 | 60.31 | 59.67 | 59.88 | 59.89 |
| SG&A | 24 | 24 | 22 | 23 | 25 | 28 | 29 | 30 | 29 | 28 | 28 | 27 | 27 | 26 | 25 | 25 | 25 | 25 | 28 | 30 |
| Perubahan (%) | -1.14 | -7.65 | 4.65 | 6.82 | 11.37 | 4.85 | 4.61 | -4.99 | -1.53 | -0.35 | -3.47 | -0.12 | -4.66 | -2.49 | -2.15 | -0.06 | 1.15 | 12.15 | 5.54 | |
| % daripada Hasil | 11.33 | 13.61 | 12.94 | 13.74 | 14.79 | 16.28 | 16.37 | 16.20 | 14.45 | 13.50 | 12.95 | 12.21 | 12.09 | 11.36 | 10.90 | 10.51 | 10.31 | 10.32 | 11.48 | 12.02 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 198 | 163 | 160 | 161 | 162 | 167 | 176 | 188 | 197 | 201 | 203 | 201 | 200 | 203 | 208 | 212 | 216 | 218 | 220 | 222 |
| Perubahan (%) | -17.48 | -1.90 | 0.38 | 0.66 | 3.17 | 5.38 | 6.94 | 4.46 | 2.38 | 0.81 | -0.76 | -0.75 | 1.39 | 2.67 | 1.76 | 2.04 | 1.07 | 0.75 | 0.90 | |
| % daripada Hasil | 92.59 | 92.85 | 93.83 | 95.55 | 96.88 | 98.79 | 99.86 | 101.01 | 99.09 | 96.20 | 93.40 | 90.52 | 89.02 | 88.97 | 89.88 | 90.10 | 90.25 | 90.30 | 90.24 | 90.31 |
| Pendapatan operasi | 16 | 13 | 11 | 7 | 5 | 2 | 0 | -2 | 2 | 8 | 14 | 21 | 25 | 25 | 23 | 23 | 23 | 23 | 24 | 24 |
| Perubahan (%) | -20.56 | -16.20 | -29.02 | -30.36 | -60.84 | -88.10 | -878.19 | -195.51 | 340.92 | 80.11 | 47.16 | 16.84 | 1.93 | -6.78 | -0.66 | 0.38 | 0.45 | 1.48 | 0.08 | |
| % daripada Hasil | 7.41 | 7.15 | 6.17 | 4.45 | 3.12 | 1.21 | 0.14 | -1.01 | 0.91 | 3.80 | 6.60 | 9.48 | 10.98 | 11.03 | 10.12 | 9.90 | 9.75 | 9.70 | 9.76 | 9.69 |
| Perbelanjaan Faedah | -40 | -37 | -37 | -44 | -43 | -40 | -35 | -26 | -24 | -25 | -26 | -27 | -28 | -30 | -33 | -36 | -38 | -38 | -38 | -38 |
| Perubahan (%) | -6.96 | -1.94 | 19.59 | -1.14 | -7.68 | -11.20 | -27.53 | -6.34 | 3.64 | 4.74 | 2.44 | 3.12 | 10.27 | 8.75 | 7.83 | 5.99 | 0.04 | -0.09 | 0.30 | |
| % daripada Hasil | -18.75 | -21.20 | -21.41 | -25.98 | -25.87 | -23.61 | -20.11 | -13.78 | -12.12 | -11.91 | -12.02 | -12.02 | -12.28 | -13.35 | -14.29 | -15.18 | -15.79 | -15.64 | -15.50 | -15.42 |
| Pendapatan bersih | 50 | -16 | -19 | -20 | 12 | 16 | 10 | 8 | -34 | -31 | -27 | -21 | -53 | -53 | -53 | -54 | -13 | -13 | -14 | -14 |
| Perubahan (%) | -131.64 | 18.28 | 8.55 | -160.32 | 34.93 | -40.14 | -19.19 | -530.70 | -9.57 | -13.22 | -23.38 | 160.20 | -0.80 | 0.01 | 1.62 | -75.50 | -0.68 | 7.85 | 0.67 | |
| % daripada Hasil | 23.17 | -8.91 | -10.85 | -11.95 | 7.26 | 9.69 | 5.56 | 4.25 | -17.19 | -14.74 | -12.32 | -9.22 | -23.77 | -23.24 | -22.87 | -22.90 | -5.51 | -5.42 | -5.79 | -5.79 |
Source: Capital IQ
