Penyata Pendapatan (TTM)
Restar 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.
|
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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 323,884 | 319,757 | 323,815 | 346,844 | 369,111 | 385,248 | 399,590 | 420,450 | 446,769 | 471,260 | 487,129 | 494,140 | 492,598 | 494,081 | 528,346 | 540,262 | 554,422 | 561,001 | 559,105 |
| Perubahan (%) | -1.27 | 1.27 | 7.11 | 6.42 | 4.37 | 3.72 | 5.22 | 6.26 | 5.48 | 3.37 | 1.44 | -0.31 | 0.30 | 6.94 | 2.26 | 2.62 | 1.19 | -0.34 | |
| % 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 | 299,220 | 294,372 | 298,693 | 321,175 | 342,436 | 357,136 | 369,407 | 386,334 | 409,676 | 431,388 | 446,644 | 453,939 | 450,916 | 451,975 | 480,699 | 494,585 | 508,129 | 513,301 | 513,023 |
| Perubahan (%) | -1.62 | 1.47 | 7.53 | 6.62 | 4.29 | 3.44 | 4.58 | 6.04 | 5.30 | 3.54 | 1.63 | -0.67 | 0.23 | 6.36 | 2.89 | 2.74 | 1.02 | -0.05 | |
| % daripada Hasil | 92.38 | 92.06 | 92.24 | 92.60 | 92.77 | 92.70 | 92.45 | 91.89 | 91.70 | 91.54 | 91.69 | 91.86 | 91.54 | 91.48 | 90.98 | 91.55 | 91.65 | 91.50 | 91.76 |
| Keuntungan Operasi Kasar | 24,664 | 25,385 | 25,122 | 25,669 | 26,675 | 28,112 | 30,183 | 34,116 | 37,093 | 39,872 | 40,485 | 40,201 | 41,682 | 42,106 | 47,647 | 45,677 | 46,293 | 47,700 | 46,082 |
| Perubahan (%) | 2.92 | -1.04 | 2.18 | 3.92 | 5.39 | 7.37 | 13.03 | 8.73 | 7.49 | 1.54 | -0.70 | 3.68 | 1.02 | 13.16 | -4.13 | 1.35 | 3.04 | -3.39 | |
| % daripada Hasil | 7.62 | 7.94 | 7.76 | 7.40 | 7.23 | 7.30 | 7.55 | 8.11 | 8.30 | 8.46 | 8.31 | 8.14 | 8.46 | 8.52 | 9.02 | 8.45 | 8.35 | 8.50 | 8.24 |
| SG&A | 17,393 | 17,737 | 17,774 | 18,030 | 18,922 | 19,585 | 21,526 | 22,699 | 23,402 | 24,301 | 24,804 | 25,832 | 27,353 | 28,084 | 28,608 | 28,779 | 30,377 | 32,099 | 33,463 |
| Perubahan (%) | 1.98 | 0.21 | 1.44 | 4.95 | 3.50 | 9.91 | 5.45 | 3.10 | 3.84 | 2.07 | 4.14 | 5.89 | 2.67 | 1.87 | 0.60 | 5.55 | 5.67 | 4.25 | |
| % daripada Hasil | 5.37 | 5.55 | 5.49 | 5.20 | 5.13 | 5.08 | 5.39 | 5.40 | 5.24 | 5.16 | 5.09 | 5.23 | 5.55 | 5.68 | 5.41 | 5.33 | 5.48 | 5.72 | 5.99 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 317,718 | 313,214 | 317,576 | 340,314 | 362,467 | 377,830 | 392,002 | 410,102 | 434,147 | 456,758 | 472,705 | 481,028 | 479,526 | 481,316 | 510,546 | 524,603 | 539,745 | 546,827 | 547,913 |
| Perubahan (%) | -1.42 | 1.39 | 7.16 | 6.51 | 4.24 | 3.75 | 4.62 | 5.86 | 5.21 | 3.49 | 1.76 | -0.31 | 0.37 | 6.07 | 2.75 | 2.89 | 1.31 | 0.20 | |
| % daripada Hasil | 98.10 | 97.95 | 98.07 | 98.12 | 98.20 | 98.07 | 98.10 | 97.54 | 97.17 | 96.92 | 97.04 | 97.35 | 97.35 | 97.42 | 96.63 | 97.10 | 97.35 | 97.47 | 98.00 |
| Pendapatan operasi | 6,166 | 6,543 | 6,239 | 6,530 | 6,644 | 7,418 | 7,588 | 10,348 | 12,622 | 14,502 | 14,424 | 13,112 | 13,072 | 12,765 | 17,800 | 15,659 | 14,677 | 14,174 | 11,192 |
| Perubahan (%) | 6.11 | -4.65 | 4.66 | 1.75 | 11.65 | 2.29 | 36.37 | 21.98 | 14.89 | -0.54 | -9.10 | -0.31 | -2.35 | 39.44 | -12.03 | -6.27 | -3.43 | -21.04 | |
| % daripada Hasil | 1.90 | 2.05 | 1.93 | 1.88 | 1.80 | 1.93 | 1.90 | 2.46 | 2.83 | 3.08 | 2.96 | 2.65 | 2.65 | 2.58 | 3.37 | 2.90 | 2.65 | 2.53 | 2.00 |
| Perbelanjaan Faedah | -1,060 | -901 | -740 | -675 | -642 | -633 | -660 | -781 | -1,020 | -1,438 | -1,795 | -2,389 | -3,009 | -3,439 | -3,830 | -3,559 | -3,007 | -2,581 | -2,421 |
| Perubahan (%) | -15.00 | -17.87 | -8.78 | -4.89 | -1.40 | 4.27 | 18.33 | 30.60 | 40.98 | 24.83 | 33.09 | 25.95 | 14.29 | 11.37 | -7.08 | -15.51 | -14.17 | -6.20 | |
| % daripada Hasil | -0.33 | -0.28 | -0.23 | -0.19 | -0.17 | -0.16 | -0.17 | -0.19 | -0.23 | -0.31 | -0.37 | -0.48 | -0.61 | -0.70 | -0.72 | -0.66 | -0.54 | -0.46 | -0.43 |
| Pendapatan bersih | 3,259 | 7,418 | 4,054 | 5,829 | 6,027 | 2,203 | 5,957 | 5,673 | 6,633 | 6,434 | 7,085 | 5,532 | 5,820 | 5,965 | 9,334 | 8,028 | 7,617 | 7,473 | 4,808 |
| Perubahan (%) | 127.62 | -45.35 | 43.78 | 3.40 | -63.45 | 170.40 | -4.77 | 16.92 | -3.00 | 10.12 | -21.92 | 5.21 | 2.49 | 56.48 | -13.99 | -5.12 | -1.89 | -35.66 | |
| % daripada Hasil | 1.01 | 2.32 | 1.25 | 1.68 | 1.63 | 0.57 | 1.49 | 1.35 | 1.48 | 1.37 | 1.45 | 1.12 | 1.18 | 1.21 | 1.77 | 1.49 | 1.37 | 1.33 | 0.86 |
Source: Capital IQ
