Penyata Pendapatan (TTM)
inTEST 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.
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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 | 53 | 54 | 62 | 71 | 77 | 85 | 89 | 97 | 107 | 117 | 125 | 128 | 128 | 123 | 121 | 123 | 122 | 131 | 128 | 122 |
| Perubahan (%) | 2.40 | 15.47 | 13.75 | 9.48 | 9.67 | 5.33 | 8.67 | 9.91 | 9.41 | 6.71 | 2.40 | 0.13 | -3.54 | -1.70 | 1.18 | -0.55 | 7.15 | -2.44 | -4.60 | |
| % 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 | 30 | 33 | 37 | 40 | 44 | 47 | 52 | 58 | 63 | 67 | 69 | 68 | 66 | 66 | 69 | 69 | 75 | 74 | 70 |
| Perubahan (%) | 3.50 | 12.36 | 10.93 | 7.44 | 9.69 | 6.95 | 11.06 | 11.81 | 9.33 | 5.99 | 2.24 | -0.55 | -2.91 | -0.18 | 4.03 | -0.34 | 9.66 | -1.55 | -5.45 | |
| % daripada Hasil | 54.63 | 55.22 | 53.73 | 52.40 | 51.42 | 51.43 | 52.22 | 53.37 | 54.29 | 54.26 | 53.89 | 53.81 | 53.44 | 53.79 | 54.62 | 56.16 | 56.27 | 57.59 | 58.12 | 57.60 |
| Keuntungan Operasi Kasar | 24 | 24 | 29 | 34 | 38 | 41 | 43 | 45 | 49 | 53 | 57 | 59 | 60 | 57 | 55 | 54 | 53 | 55 | 53 | 52 |
| Perubahan (%) | 1.07 | 19.31 | 17.02 | 11.72 | 9.64 | 3.62 | 6.05 | 7.73 | 9.50 | 7.56 | 2.58 | 0.93 | -4.25 | -3.47 | -2.24 | -0.81 | 3.92 | -3.64 | -3.42 | |
| % daripada Hasil | 45.37 | 44.78 | 46.27 | 47.60 | 48.58 | 48.57 | 47.78 | 46.63 | 45.71 | 45.74 | 46.11 | 46.19 | 46.56 | 46.21 | 45.38 | 43.84 | 43.73 | 42.41 | 41.88 | 42.40 |
| SG&A | 19 | 19 | 19 | 21 | 23 | 25 | 28 | 30 | 33 | 35 | 37 | 37 | 39 | 39 | 39 | 40 | 43 | 43 | 44 | 43 |
| Perubahan (%) | -0.23 | 3.40 | 9.12 | 9.08 | 8.75 | 10.88 | 9.32 | 7.95 | 7.44 | 3.82 | 2.03 | 3.50 | 0.89 | 0.97 | 1.64 | 6.65 | 2.07 | 0.82 | -1.73 | |
| % daripada Hasil | 35.66 | 34.75 | 31.12 | 29.85 | 29.74 | 29.49 | 31.04 | 31.23 | 30.67 | 30.12 | 29.30 | 29.20 | 30.18 | 31.57 | 32.42 | 32.57 | 34.93 | 33.27 | 34.38 | 35.42 |
| R&D | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 |
| Perubahan (%) | 0.68 | 0.59 | 2.73 | 0.34 | 5.21 | 10.88 | 8.20 | 8.02 | 5.04 | -0.27 | 1.65 | -0.84 | 0.65 | 1.02 | 3.05 | 4.79 | 2.85 | 5.45 | 0.30 | |
| % daripada Hasil | 9.58 | 9.42 | 8.21 | 7.41 | 6.79 | 6.52 | 6.86 | 6.83 | 6.71 | 6.44 | 6.02 | 5.98 | 5.92 | 6.18 | 6.35 | 6.47 | 6.81 | 6.54 | 7.07 | 7.43 |
| OpEx | 52 | 53 | 58 | 63 | 68 | 74 | 81 | 89 | 98 | 106 | 111 | 114 | 114 | 113 | 114 | 118 | 120 | 127 | 127 | 122 |
| Perubahan (%) | 1.90 | 8.11 | 9.60 | 7.40 | 9.00 | 8.57 | 10.25 | 10.21 | 8.41 | 4.83 | 2.13 | 0.76 | -1.40 | 0.82 | 3.90 | 1.11 | 6.48 | -0.10 | -3.79 | |
| % daripada Hasil | 99.87 | 99.38 | 93.05 | 89.66 | 87.95 | 87.42 | 90.11 | 91.41 | 91.66 | 90.82 | 89.22 | 88.99 | 89.55 | 91.53 | 93.88 | 96.41 | 98.01 | 97.40 | 99.74 | 100.59 |
| Pendapatan operasi | 0 | 0 | 4 | 7 | 9 | 11 | 9 | 8 | 9 | 11 | 13 | 14 | 13 | 10 | 7 | 4 | 2 | 3 | 0 | -1 |
| Perubahan (%) | 388.24 | 1,201.20 | 69.28 | 27.51 | 14.52 | -17.16 | -5.70 | 6.70 | 20.45 | 25.33 | 4.58 | -4.92 | -21.88 | -28.99 | -40.58 | -44.97 | 40.02 | -90.16 | -313.47 | |
| % daripada Hasil | 0.13 | 0.62 | 6.95 | 10.34 | 12.05 | 12.58 | 9.89 | 8.59 | 8.34 | 9.18 | 10.78 | 11.01 | 10.45 | 8.47 | 6.12 | 3.59 | 1.99 | 2.60 | 0.26 | -0.59 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |||||
| Perubahan (%) | 153.93 | 62.39 | 48.77 | 16.30 | 7.09 | 5.15 | -1.54 | -3.55 | -6.19 | 12.09 | 7.14 | 10.59 | 1.42 | -15.62 | ||||||
| % daripada Hasil | -0.10 | -0.25 | -0.38 | -0.51 | -0.54 | -0.55 | -0.56 | -0.55 | -0.55 | -0.53 | -0.58 | -0.63 | -0.65 | -0.67 | -0.60 | |||||
| Pendapatan bersih | 0 | -1 | 2 | 5 | 7 | 7 | 6 | 5 | 6 | 8 | 11 | 11 | 11 | 9 | 7 | 5 | 3 | 3 | -0 | -1 |
| Perubahan (%) | -528.23 | -374.86 | 99.15 | 35.05 | 10.08 | -22.45 | -8.73 | 6.77 | 53.72 | 26.47 | 6.33 | -2.17 | -16.07 | -23.07 | -35.66 | -38.54 | 1.72 | -103.46 | 733.00 | |
| % daripada Hasil | 0.40 | -1.66 | 3.96 | 6.93 | 8.55 | 8.58 | 6.32 | 5.31 | 5.15 | 7.24 | 8.58 | 8.91 | 8.71 | 7.58 | 5.93 | 3.77 | 2.33 | 2.21 | -0.08 | -0.68 |
Source: Capital IQ
