Penyata Pendapatan (TTM)
Power REIT 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 | 4 | 4 | 5 | 7 | 8 | 8 | 9 | 9 | 8 | 9 | 8 | 6 | 4 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 21.91 | 24.19 | 24.36 | 21.70 | 5.32 | 1.95 | -0.40 | -6.28 | 5.84 | -11.51 | -26.74 | -27.99 | -44.10 | -21.15 | 17.20 | 53.53 | -3.28 | -1.60 | -0.42 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 5.20 | 6.38 | -12.99 | 1.65 | 0.10 | -0.07 | 0.12 | -0.20 | 3,293.58 | 67.39 | 42.55 | 25.83 | -7.48 | -6.37 | -7.03 | -2.54 | -3.52 | 2.10 | -10.84 | |
| % daripada Hasil | 0.75 | 0.64 | 0.55 | 0.39 | 0.32 | 0.31 | 0.30 | 0.30 | 0.32 | 10.31 | 19.50 | 37.94 | 66.30 | 109.74 | 130.32 | 103.37 | 65.62 | 65.46 | 67.92 | 60.81 |
| Keuntungan Operasi Kasar | 3 | 4 | 5 | 7 | 8 | 8 | 9 | 9 | 8 | 8 | 6 | 3 | 1 | -0 | -1 | -0 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 22.03 | 24.30 | 24.57 | 21.77 | 5.34 | 1.95 | -0.41 | -6.30 | -4.77 | -20.58 | -43.52 | -60.90 | -116.16 | 145.36 | -86.97 | -1,665.88 | -2.81 | -8.61 | 21.64 | |
| % daripada Hasil | 99.25 | 99.36 | 99.45 | 99.61 | 99.68 | 99.69 | 99.70 | 99.70 | 99.68 | 89.69 | 80.50 | 62.06 | 33.70 | -9.74 | -30.32 | -3.37 | 34.38 | 34.54 | 32.08 | 39.19 |
| SG&A | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Perubahan (%) | 6.48 | 2.69 | 23.58 | 10.58 | 18.92 | 14.50 | 10.30 | 18.86 | 14.87 | 8.95 | 7.78 | 0.70 | -2.40 | 1.50 | -5.90 | -6.03 | -5.02 | -8.48 | -1.32 | |
| % daripada Hasil | 14.14 | 12.35 | 10.21 | 10.15 | 9.22 | 10.41 | 11.70 | 12.95 | 16.43 | 17.83 | 21.96 | 32.30 | 45.17 | 78.88 | 101.54 | 81.52 | 49.90 | 49.00 | 45.57 | 45.16 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 6 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 4 |
| Perubahan (%) | 6.64 | 19.84 | 21.52 | 19.00 | 34.26 | 12.20 | 16.02 | 15.06 | 31.29 | 23.32 | 17.51 | 10.88 | -2.73 | -3.68 | -10.68 | -10.01 | -12.27 | -12.57 | -10.14 | |
| % daripada Hasil | 24.99 | 21.86 | 21.10 | 20.62 | 20.16 | 25.70 | 28.28 | 32.95 | 40.45 | 50.18 | 69.93 | 112.17 | 172.71 | 300.57 | 367.20 | 279.86 | 164.04 | 148.79 | 132.21 | 119.31 |
| Pendapatan operasi | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 5 | 4 | 2 | -1 | -3 | -4 | -5 | -4 | -2 | -1 | -1 | -1 |
| Perubahan (%) | 26.99 | 25.41 | 25.12 | 22.40 | -1.99 | -1.60 | -6.88 | -16.77 | -11.45 | -46.60 | -129.64 | 330.38 | 54.18 | 5.04 | -21.11 | -45.33 | -26.31 | -35.05 | -40.30 | |
| % daripada Hasil | 75.01 | 78.14 | 78.90 | 79.38 | 79.84 | 74.30 | 71.72 | 67.05 | 59.55 | 49.82 | 30.07 | -12.17 | -72.71 | -200.57 | -267.20 | -179.86 | -64.04 | -48.79 | -32.21 | -19.31 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -3 |
| Perubahan (%) | 10.22 | -0.67 | -0.70 | -6.66 | 6.13 | 0.85 | 14.71 | 21.03 | 10.15 | 13.66 | 9.93 | 8.09 | 13.80 | 17.68 | 15.49 | 5.59 | -0.30 | -0.42 | -14.87 | |
| % daripada Hasil | -30.20 | -27.30 | -21.84 | -17.44 | -13.37 | -13.48 | -13.33 | -15.36 | -19.83 | -20.64 | -26.51 | -39.78 | -59.71 | -121.57 | -181.45 | -178.80 | -122.97 | -126.76 | -128.28 | -109.67 |
| Pendapatan bersih | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 4 | 3 | -14 | -16 | -19 | -29 | -14 | -16 | -33 | -23 | -25 | -24 | -5 |
| Perubahan (%) | 38.30 | 39.41 | 35.01 | 30.58 | -3.62 | -2.14 | -11.81 | -28.00 | -545.92 | 9.38 | 20.12 | 56.63 | -51.03 | 12.10 | 105.28 | -29.34 | 5.78 | -2.69 | -80.95 | |
| % daripada Hasil | 44.81 | 50.83 | 57.06 | 61.95 | 66.47 | 60.82 | 58.38 | 51.70 | 39.72 | -167.34 | -206.85 | -339.14 | -737.71 | -646.37 | -918.96 | -1,609.55 | -740.82 | -810.22 | -801.28 | -153.28 |
Source: Capital IQ
