Penyata Pendapatan (TTM)
IBEX 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 419 | 428 | 436 | 443 | 443 | 458 | 479 | 493 | 512 | 519 | 522 | 523 | 520 | 513 | 508 | 509 | 514 | 522 | 536 |
| Perubahan (%) | 2.25 | 1.80 | 1.77 | 0.02 | 3.38 | 4.42 | 2.95 | 3.90 | 1.39 | 0.47 | 0.28 | -0.61 | -1.29 | -0.93 | 0.02 | 1.00 | 1.57 | 2.67 | |
| % 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 | 299 | 304 | 307 | 335 | 312 | 325 | 341 | 374 | 390 | 395 | 395 | 375 | 367 | 363 | 359 | 356 | 358 | 361 | 370 |
| Perubahan (%) | 1.56 | 1.11 | 9.16 | -6.96 | 4.05 | 5.01 | 9.73 | 4.42 | 1.23 | -0.06 | -5.08 | -2.12 | -1.06 | -1.27 | -0.61 | 0.52 | 0.80 | 2.47 | |
| % daripada Hasil | 71.45 | 70.98 | 70.49 | 75.61 | 70.34 | 70.79 | 71.19 | 75.88 | 76.26 | 76.13 | 75.73 | 71.68 | 70.59 | 70.75 | 70.51 | 70.07 | 69.73 | 69.20 | 69.07 |
| Keuntungan Operasi Kasar | 119 | 124 | 129 | 108 | 132 | 134 | 138 | 119 | 122 | 124 | 127 | 148 | 153 | 150 | 150 | 152 | 155 | 161 | 166 |
| Perubahan (%) | 3.96 | 3.49 | -15.87 | 21.65 | 1.81 | 2.99 | -13.82 | 2.28 | 1.92 | 2.16 | 17.00 | 3.21 | -1.82 | -0.10 | 1.52 | 2.14 | 3.32 | 3.12 | |
| % daripada Hasil | 28.55 | 29.02 | 29.51 | 24.39 | 29.66 | 29.21 | 28.81 | 24.12 | 23.74 | 23.87 | 24.27 | 28.32 | 29.41 | 29.25 | 29.49 | 29.93 | 30.27 | 30.80 | 30.93 |
| SG&A | 3 | 4 | 5 | 77 | 3 | 3 | 2 | 80 | 99 | 122 | 144 | 89 | 92 | 94 | 94 | 90 | 93 | 94 | 99 |
| Perubahan (%) | 16.62 | 38.02 | 1,304.16 | -96.11 | -15.81 | -19.85 | 3,869.94 | 23.64 | 23.57 | 17.43 | -38.34 | 4.21 | 1.47 | 0.18 | -3.84 | 3.52 | 0.91 | 5.04 | |
| % daripada Hasil | 0.81 | 0.93 | 1.26 | 17.36 | 0.67 | 0.55 | 0.42 | 16.26 | 19.35 | 23.58 | 27.56 | 16.95 | 17.77 | 18.27 | 18.47 | 17.76 | 18.20 | 18.08 | 18.50 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 397 | 408 | 412 | 426 | 409 | 425 | 443 | 472 | 487 | 490 | 489 | 483 | 479 | 477 | 472 | 466 | 470 | 474 | 487 |
| Perubahan (%) | 2.69 | 0.93 | 3.56 | -4.03 | 3.80 | 4.20 | 6.70 | 3.07 | 0.74 | -0.27 | -1.30 | -0.80 | -0.46 | -0.89 | -1.32 | 0.93 | 0.65 | 2.78 | |
| % daripada Hasil | 94.90 | 95.31 | 94.50 | 96.16 | 92.27 | 92.64 | 92.45 | 95.82 | 95.04 | 94.43 | 93.73 | 92.26 | 92.09 | 92.86 | 92.90 | 91.65 | 91.59 | 90.76 | 90.85 |
| Pendapatan operasi | 21 | 20 | 24 | 17 | 34 | 34 | 36 | 21 | 25 | 29 | 33 | 40 | 41 | 37 | 36 | 42 | 43 | 48 | 49 |
| Perubahan (%) | -5.99 | 19.48 | -28.92 | 101.22 | -1.65 | 7.20 | -42.96 | 23.04 | 13.88 | 13.10 | 23.84 | 1.63 | -10.95 | -1.40 | 17.55 | 1.79 | 11.52 | 1.64 | |
| % daripada Hasil | 5.10 | 4.69 | 5.50 | 3.84 | 7.73 | 7.36 | 7.55 | 4.18 | 4.96 | 5.57 | 6.27 | 7.74 | 7.91 | 7.14 | 7.10 | 8.35 | 8.41 | 9.24 | 9.15 |
| Perbelanjaan Faedah | -9 | -9 | -9 | -2 | -9 | -9 | -9 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |||
| Perubahan (%) | -1.50 | -0.76 | -78.11 | 360.10 | -0.74 | -1.56 | -84.85 | -5.56 | -25.27 | 3.40 | -11.07 | 11.28 | 88.99 | 25.90 | |||||
| % daripada Hasil | -2.11 | -2.04 | -1.98 | -0.43 | -1.96 | -1.88 | -1.78 | -0.26 | -0.15 | -0.14 | -0.11 | -0.11 | -0.10 | -0.11 | -0.21 | -0.25 | |||
| Pendapatan bersih | 2 | -0 | -5 | 13 | 9 | 15 | 22 | 21 | 25 | 26 | 30 | 32 | 32 | 29 | 28 | 34 | 34 | 37 | 37 |
| Perubahan (%) | -112.83 | 1,832.17 | -362.57 | -29.07 | 64.38 | 44.84 | -2.93 | 16.35 | 3.22 | 18.16 | 3.71 | 2.86 | -9.84 | -3.31 | 18.84 | 0.31 | 9.46 | 0.43 | |
| % daripada Hasil | 0.48 | -0.06 | -1.14 | 2.95 | 2.09 | 3.33 | 4.62 | 4.35 | 4.88 | 4.96 | 5.84 | 6.04 | 6.25 | 5.71 | 5.57 | 6.62 | 6.57 | 7.08 | 6.93 |
Source: Capital IQ
