Penyata Pendapatan (TTM)
Eltek Ltd. 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 | 36 | 37 | 35 | 35 | 34 | 34 | 36 | 36 | 39 | 40 | 41 | 43 | 45 | 47 | 47 | 46 | 48 | 47 | 48 | 50 |
| Perubahan (%) | 2.57 | -5.32 | 0.98 | -3.68 | 0.06 | 7.54 | -0.12 | 6.50 | 2.48 | 4.33 | 4.72 | 3.54 | 4.11 | 0.67 | -1.23 | 3.57 | -3.25 | 2.09 | 4.34 | |
| % 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 | 29 | 29 | 28 | 28 | 27 | 27 | 29 | 29 | 31 | 31 | 32 | 33 | 33 | 34 | 34 | 34 | 36 | 36 | 38 | 39 |
| Perubahan (%) | 0.58 | -4.46 | -0.46 | -3.13 | 0.90 | 6.43 | 2.26 | 4.69 | 2.29 | 2.11 | 2.12 | 0.84 | 1.81 | 0.23 | 2.19 | 5.29 | -0.11 | 5.56 | 1.78 | |
| % daripada Hasil | 80.49 | 78.92 | 79.63 | 78.50 | 78.95 | 79.61 | 78.79 | 80.66 | 79.29 | 79.14 | 77.46 | 75.53 | 73.56 | 71.94 | 71.62 | 74.11 | 75.34 | 77.78 | 80.42 | 78.45 |
| Keuntungan Operasi Kasar | 7 | 8 | 7 | 8 | 7 | 7 | 8 | 7 | 8 | 8 | 9 | 11 | 12 | 13 | 13 | 12 | 12 | 10 | 9 | 11 |
| Perubahan (%) | 10.81 | -8.52 | 6.60 | -5.70 | -3.08 | 11.87 | -8.96 | 14.08 | 3.19 | 12.74 | 13.66 | 11.89 | 10.49 | 1.81 | -9.87 | -1.35 | -12.83 | -10.06 | 14.87 | |
| % daripada Hasil | 19.51 | 21.08 | 20.37 | 21.50 | 21.05 | 20.39 | 21.21 | 19.34 | 20.71 | 20.86 | 22.54 | 24.47 | 26.44 | 28.06 | 28.38 | 25.89 | 24.66 | 22.22 | 19.58 | 21.55 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 |
| Perubahan (%) | 3.84 | -3.85 | 7.03 | 2.11 | -1.48 | 6.02 | -2.25 | 2.42 | 0.74 | 2.38 | 4.46 | 1.72 | 1.01 | 1.73 | -6.17 | 4.30 | 1.11 | -1.37 | 6.67 | |
| % daripada Hasil | 12.66 | 12.81 | 13.01 | 13.79 | 14.62 | 14.40 | 14.19 | 13.89 | 13.36 | 13.13 | 12.89 | 12.86 | 12.63 | 12.25 | 12.38 | 11.76 | 11.85 | 12.38 | 11.96 | 12.23 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -87.50 | -100.00 | ∞ | 307.14 | 36.84 | 21.79 | 17.89 | -10.71 | -8.00 | -8.70 | -14.29 | -29.17 | 66.67 | 7.06 | 35.16 | 4.07 | 46.09 | 18.72 | -21.17 | |
| % daripada Hasil | 0.04 | 0.01 | 0.00 | 0.04 | 0.17 | 0.23 | 0.26 | 0.31 | 0.26 | 0.23 | 0.20 | 0.17 | 0.11 | 0.18 | 0.19 | 0.26 | 0.27 | 0.40 | 0.47 | 0.35 |
| OpEx | 33 | 34 | 32 | 32 | 32 | 32 | 34 | 34 | 36 | 37 | 37 | 38 | 39 | 39 | 40 | 40 | 42 | 42 | 44 | 45 |
| Perubahan (%) | 0.98 | -4.38 | 0.64 | -2.22 | 0.59 | 6.40 | 1.62 | 4.31 | 2.04 | 2.12 | 2.42 | 0.91 | 1.78 | 0.46 | 1.04 | 5.15 | 0.19 | 4.67 | 2.29 | |
| % daripada Hasil | 93.19 | 91.74 | 92.65 | 92.33 | 93.74 | 94.24 | 93.24 | 94.86 | 92.91 | 92.51 | 90.55 | 88.56 | 86.31 | 84.38 | 84.20 | 86.13 | 87.45 | 90.56 | 92.85 | 91.03 |
| Pendapatan operasi | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 6 | 7 | 7 | 6 | 6 | 4 | 3 | 4 |
| Perubahan (%) | 24.42 | -15.70 | 5.28 | -21.37 | -7.89 | 26.12 | -24.08 | 47.11 | 8.23 | 31.57 | 26.81 | 23.91 | 18.77 | 1.81 | -13.32 | -6.24 | -27.24 | -22.68 | 30.95 | |
| % daripada Hasil | 6.81 | 8.26 | 7.35 | 7.67 | 6.26 | 5.76 | 6.76 | 5.14 | 7.09 | 7.49 | 9.45 | 11.44 | 13.69 | 15.62 | 15.80 | 13.87 | 12.55 | 9.44 | 7.15 | 8.97 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | |||||||
| Perubahan (%) | -0.00 | -0.00 | -0.00 | 197.67 | -58.33 | -47.50 | -0.00 | -0.00 | -0.00 | |||||||||||
| % daripada Hasil | -0.04 | -0.09 | -0.08 | -0.08 | -0.33 | -0.31 | -0.89 | -0.36 | -0.18 | -0.18 | -0.18 | -0.17 | -1.24 | |||||||
| Pendapatan bersih | 2 | 3 | 2 | 2 | 2 | 5 | 5 | 5 | 6 | 3 | 4 | 5 | 6 | 6 | 7 | 6 | 6 | 4 | 3 | 3 |
| Perubahan (%) | 17.96 | -12.19 | 5.28 | -25.92 | 182.14 | 8.00 | -1.19 | 15.77 | -48.69 | 29.12 | 13.58 | 24.40 | 9.03 | 2.79 | -8.61 | -7.29 | -23.66 | -17.45 | -11.07 | |
| % daripada Hasil | 6.18 | 7.10 | 6.59 | 6.87 | 5.28 | 14.90 | 14.96 | 14.80 | 16.09 | 8.06 | 9.97 | 10.81 | 12.99 | 13.61 | 13.89 | 12.85 | 11.51 | 9.08 | 7.34 | 6.26 |
Source: Capital IQ
