Penyata Pendapatan (TTM)
Pivotree 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 | 63 | 64 | 63 | 62 | 62 | 68 | 77 | 89 | 98 | 102 | 102 | 98 | 95 | 90 | 86 | 83 | 81 | 78 | 76 | 73 |
| Perubahan (%) | 0.86 | -1.43 | -0.87 | -0.38 | 9.10 | 14.05 | 15.69 | 9.64 | 4.08 | 0.54 | -3.68 | -3.60 | -5.41 | -4.58 | -2.82 | -2.68 | -3.45 | -2.26 | -3.90 | |
| % 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 | 31 | 33 | 34 | 38 | 43 | 50 | 55 | 56 | 55 | 53 | 51 | 48 | 46 | 45 | 45 | 44 | 44 | 42 |
| Perubahan (%) | 5.68 | 3.32 | 4.72 | 3.12 | 12.01 | 15.41 | 14.86 | 9.36 | 2.48 | -1.13 | -3.95 | -4.22 | -5.07 | -4.28 | -2.29 | 0.50 | -2.16 | -1.49 | -4.58 | |
| % daripada Hasil | 45.23 | 47.40 | 49.68 | 52.48 | 54.32 | 55.77 | 56.43 | 56.03 | 55.89 | 55.03 | 54.12 | 53.96 | 53.62 | 53.81 | 53.98 | 54.27 | 56.05 | 56.80 | 57.25 | 56.85 |
| Keuntungan Operasi Kasar | 35 | 33 | 32 | 30 | 28 | 30 | 34 | 39 | 43 | 46 | 47 | 45 | 44 | 41 | 39 | 38 | 36 | 34 | 33 | 32 |
| Perubahan (%) | -3.13 | -5.70 | -6.39 | -4.23 | 5.64 | 12.34 | 16.75 | 9.99 | 6.10 | 2.58 | -3.35 | -2.88 | -5.79 | -4.94 | -3.44 | -6.46 | -5.10 | -3.28 | -3.01 | |
| % daripada Hasil | 54.77 | 52.60 | 50.32 | 47.52 | 45.68 | 44.23 | 43.57 | 43.97 | 44.11 | 44.97 | 45.88 | 46.04 | 46.38 | 46.19 | 46.02 | 45.73 | 43.95 | 43.20 | 42.75 | 43.15 |
| SG&A | 26 | 29 | 30 | 32 | 33 | 33 | 35 | 39 | 42 | 42 | 43 | 41 | 39 | 38 | 37 | 36 | 34 | 32 | 29 | 26 |
| Perubahan (%) | 10.78 | 2.35 | 6.31 | 3.90 | 0.57 | 5.93 | 10.93 | 6.60 | 1.29 | 1.79 | -4.17 | -4.33 | -4.30 | -2.10 | -2.81 | -3.76 | -7.07 | -10.19 | -10.69 | |
| % daripada Hasil | 41.73 | 45.83 | 47.59 | 51.03 | 53.22 | 49.06 | 45.57 | 43.69 | 42.48 | 41.35 | 41.86 | 41.64 | 41.33 | 41.81 | 42.90 | 42.91 | 42.43 | 40.84 | 37.53 | 34.88 |
| R&D | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -72.28 | -15.23 | 12.31 | 17.96 | 183.77 | 32.77 | 28.85 | 20.03 | 6.63 | -5.00 | -15.97 | -22.20 | -8.28 | -17.75 | -4.50 | 2.52 | 4.35 | 3.91 | -6.70 | |
| % daripada Hasil | 3.45 | 0.95 | 0.81 | 0.92 | 1.09 | 2.84 | 3.31 | 3.68 | 4.03 | 4.13 | 3.91 | 3.41 | 2.75 | 2.67 | 2.30 | 2.26 | 2.38 | 2.57 | 2.73 | 2.65 |
| OpEx | 62 | 64 | 66 | 69 | 71 | 79 | 88 | 100 | 109 | 110 | 109 | 104 | 99 | 95 | 92 | 91 | 90 | 86 | 82 | 75 |
| Perubahan (%) | 3.21 | 2.58 | 5.21 | 2.82 | 10.24 | 12.63 | 13.35 | 8.74 | 1.18 | -1.00 | -4.44 | -5.13 | -4.21 | -3.48 | -1.08 | -0.80 | -4.04 | -4.86 | -8.30 | |
| % daripada Hasil | 98.67 | 100.97 | 105.07 | 111.51 | 115.09 | 116.29 | 114.83 | 112.51 | 111.59 | 108.48 | 106.82 | 105.97 | 104.28 | 105.61 | 106.83 | 108.74 | 110.84 | 110.17 | 107.24 | 102.33 |
| Pendapatan operasi | 1 | -1 | -3 | -7 | -9 | -11 | -11 | -11 | -11 | -9 | -7 | -6 | -4 | -5 | -6 | -7 | -9 | -8 | -6 | -2 |
| Perubahan (%) | -173.07 | 417.12 | 125.10 | 30.63 | 17.78 | 3.87 | -2.41 | 1.53 | -23.82 | -19.15 | -15.72 | -30.81 | 23.77 | 16.20 | 24.41 | 20.71 | -9.45 | -30.39 | -69.03 | |
| % daripada Hasil | 1.33 | -0.97 | -5.07 | -11.51 | -15.09 | -16.29 | -14.83 | -12.51 | -11.59 | -8.48 | -6.82 | -5.97 | -4.28 | -5.61 | -6.83 | -8.74 | -10.84 | -10.17 | -7.24 | -2.33 |
| Perbelanjaan Faedah | -2 | -4 | -3 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 108.80 | -10.77 | -12.03 | -13.81 | -83.61 | 3.16 | -3.69 | 1.20 | -17.67 | 10.74 | -3.66 | 2.10 | -29.19 | -21.62 | -21.65 | -24.00 | 17.46 | -9.78 | -7.78 | |
| % daripada Hasil | -2.89 | -5.98 | -5.41 | -4.80 | -4.16 | -0.62 | -0.56 | -0.47 | -0.43 | -0.34 | -0.38 | -0.38 | -0.40 | -0.30 | -0.25 | -0.20 | -0.16 | -0.19 | -0.17 | -0.17 |
| Pendapatan bersih | -2 | -6 | -8 | -11 | -14 | -12 | -12 | -13 | -13 | -9 | -7 | -6 | -4 | -7 | -8 | -10 | -13 | -12 | -9 | -3 |
| Perubahan (%) | 211.87 | 39.37 | 40.19 | 20.40 | -14.42 | 7.16 | 5.86 | 2.05 | -32.29 | -20.74 | -15.12 | -28.37 | 65.11 | 10.63 | 22.72 | 33.08 | -8.99 | -20.35 | -73.32 | |
| % daripada Hasil | -2.93 | -9.05 | -12.80 | -18.10 | -21.88 | -17.16 | -16.13 | -14.76 | -13.73 | -8.94 | -7.04 | -6.21 | -4.61 | -8.05 | -9.33 | -11.79 | -16.12 | -15.19 | -12.38 | -3.44 |
Source: Capital IQ
