Penyata Pendapatan (TTM)
PAID, Inc. 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 | 12 | 13 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 17 | 17 | 16 | 16 | 17 | 17 | 17 | 18 | 19 | 19 | 20 |
| Perubahan (%) | 6.60 | 6.48 | 5.79 | 0.49 | 1.80 | 0.65 | 3.47 | 4.29 | 2.56 | 1.19 | -2.41 | -0.23 | 1.38 | 2.14 | 2.80 | 1.94 | 4.82 | 1.17 | 4.39 | |
| % 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 | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 15 | 15 | 15 |
| Perubahan (%) | 6.52 | 6.21 | 5.75 | 1.40 | 2.36 | 1.55 | 3.71 | 4.36 | 2.60 | 1.10 | -2.52 | -0.51 | 1.05 | 1.48 | 2.39 | 1.50 | 7.70 | 1.48 | 4.96 | |
| % daripada Hasil | 75.97 | 75.92 | 75.73 | 75.70 | 76.39 | 76.81 | 77.49 | 77.68 | 77.73 | 77.76 | 77.70 | 77.62 | 77.40 | 77.15 | 76.65 | 76.34 | 76.01 | 78.09 | 78.34 | 78.77 |
| Keuntungan Operasi Kasar | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Perubahan (%) | 6.84 | 7.32 | 5.93 | -2.36 | -0.00 | -2.33 | 2.63 | 4.05 | 2.42 | 1.47 | -2.06 | 0.74 | 2.51 | 4.38 | 4.12 | 3.39 | -4.29 | 0.04 | 2.31 | |
| % daripada Hasil | 24.03 | 24.08 | 24.27 | 24.30 | 23.61 | 23.19 | 22.51 | 22.32 | 22.27 | 22.24 | 22.30 | 22.38 | 22.60 | 22.85 | 23.35 | 23.66 | 23.99 | 21.91 | 21.66 | 21.23 |
| SG&A | 3 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Perubahan (%) | 73.20 | 6.01 | 6.03 | -1.29 | -34.94 | -4.66 | -1.62 | 2.13 | 0.31 | 12.72 | 4.10 | 1.71 | 2.94 | -5.30 | 4.47 | 5.57 | 0.34 | 2.98 | 9.69 | |
| % daripada Hasil | 22.79 | 37.02 | 36.86 | 36.94 | 36.29 | 23.19 | 21.97 | 20.89 | 20.46 | 20.01 | 22.29 | 23.77 | 24.24 | 24.61 | 22.82 | 23.19 | 24.01 | 22.99 | 23.40 | 24.59 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 12 | 15 | 16 | 17 | 17 | 15 | 15 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 19 | 19 | 21 |
| Perubahan (%) | 21.11 | 6.01 | 5.76 | 0.54 | -9.35 | -0.15 | 2.16 | 3.50 | 1.78 | 3.37 | -1.05 | -0.00 | 1.47 | -0.16 | 2.81 | 2.40 | 5.82 | 1.77 | 5.96 | |
| % daripada Hasil | 102.54 | 116.50 | 115.98 | 115.94 | 116.01 | 103.29 | 102.47 | 101.17 | 100.41 | 99.64 | 101.79 | 103.22 | 103.45 | 103.55 | 101.22 | 101.23 | 101.68 | 102.65 | 103.27 | 104.82 |
| Pendapatan operasi | -0 | -2 | -2 | -2 | -2 | -0 | -0 | -0 | -0 | 0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 |
| Perubahan (%) | 593.59 | 3.12 | 5.55 | 0.90 | -79.05 | -24.42 | -50.95 | -63.72 | -189.43 | -610.20 | 75.24 | 7.00 | 4.16 | -64.93 | 4.02 | 39.20 | 65.32 | 24.59 | 53.96 | |
| % daripada Hasil | -2.54 | -16.50 | -15.98 | -15.94 | -16.01 | -3.29 | -2.47 | -1.17 | -0.41 | 0.36 | -1.79 | -3.22 | -3.45 | -3.55 | -1.22 | -1.23 | -1.68 | -2.65 | -3.27 | -4.82 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | -0 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 0 | -1 |
| Perubahan (%) | 1,039.38 | 2.98 | 5.91 | 0.86 | -71.63 | -17.12 | -19.11 | -8.26 | -252.18 | -35.95 | -5.47 | 15.49 | -22.54 | 168.31 | 75.25 | -5.34 | -51.43 | -58.71 | -370.39 | |
| % daripada Hasil | -1.62 | -17.28 | -16.71 | -16.73 | -16.79 | -4.68 | -3.85 | -3.01 | -2.65 | 3.93 | 2.49 | 2.41 | 2.79 | 2.13 | 5.60 | 9.55 | 8.87 | 4.11 | 1.68 | -4.34 |
Source: Capital IQ
