Penyata Pendapatan (TTM)
Serko Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 16 | 14 | 12 | 14 | 16 | 17 | 18 | 23 | 28 | 37 | 46 | 55 | 63 | 66 | 69 | 72 | 74 | 81 | 88 |
| Perubahan (%) | -11.81 | -13.39 | 14.75 | 12.85 | 5.51 | 5.22 | 28.17 | 21.98 | 33.27 | 24.97 | 18.27 | 15.45 | 4.16 | 3.99 | 4.13 | 3.97 | 9.43 | 8.61 | |
| % 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 | 23 | 26 | 30 | 31 | 33 | 33 | 32 | 38 | 44 | 46 | 49 | 49 | 49 | 49 | 49 | 51 | 52 | 56 | 59 |
| Perubahan (%) | 14.40 | 12.59 | 6.21 | 5.84 | -1.68 | -1.71 | 17.83 | 15.13 | 6.69 | 6.27 | -0.48 | -0.48 | 0.57 | 0.57 | 2.69 | 2.62 | 6.79 | 6.35 | |
| % daripada Hasil | 140.99 | 182.89 | 237.74 | 220.04 | 206.38 | 192.31 | 179.64 | 165.13 | 155.86 | 124.77 | 106.10 | 89.28 | 76.97 | 74.32 | 71.87 | 70.87 | 69.95 | 68.26 | 66.84 |
| Keuntungan Operasi Kasar | -7 | -12 | -17 | -17 | -17 | -16 | -14 | -15 | -16 | -9 | -3 | 6 | 15 | 17 | 19 | 21 | 22 | 26 | 29 |
| Perubahan (%) | 78.35 | 43.93 | 0.01 | 0.01 | -8.45 | -9.22 | 4.83 | 4.61 | -40.90 | -69.21 | -307.70 | 148.15 | 16.15 | 13.90 | 7.82 | 7.25 | 15.58 | 13.48 | |
| % daripada Hasil | -40.99 | -82.89 | -137.74 | -120.04 | -106.38 | -92.31 | -79.64 | -65.13 | -55.86 | -24.77 | -6.10 | 10.72 | 23.03 | 25.68 | 28.13 | 29.13 | 30.05 | 31.74 | 33.16 |
| SG&A | 7 | 7 | 7 | 8 | 8 | 5 | 2 | 0 | -1 | 0 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -2.59 | -2.66 | 9.14 | 8.38 | -38.48 | -62.55 | -79.74 | -393.64 | -127.61 | 462.24 | -8.88 | -9.74 | 24.60 | 19.74 | 5.98 | 5.65 | -8.20 | -8.94 | |
| % daripada Hasil | 45.30 | 50.03 | 56.23 | 53.49 | 51.36 | 29.95 | 10.66 | 1.68 | -4.06 | 0.84 | 3.78 | 2.91 | 2.28 | 2.72 | 3.14 | 3.19 | 3.24 | 2.72 | 2.28 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 38 | 41 | 44 | 47 | 51 | 53 | 55 | 63 | 72 | 77 | 81 | 83 | 85 | 86 | 87 | 90 | 92 | 98 | 103 |
| Perubahan (%) | 7.79 | 7.23 | 7.69 | 7.14 | 3.93 | 3.78 | 16.03 | 13.82 | 6.43 | 6.04 | 1.91 | 1.87 | 1.69 | 1.66 | 2.70 | 2.56 | 6.01 | 5.73 | |
| % daripada Hasil | 233.66 | 285.57 | 353.53 | 331.79 | 314.99 | 310.27 | 306.01 | 277.02 | 258.49 | 206.42 | 175.16 | 150.93 | 133.18 | 130.03 | 127.11 | 125.36 | 123.66 | 119.80 | 116.62 |
| Pendapatan operasi | -22 | -27 | -31 | -33 | -35 | -36 | -37 | -41 | -44 | -40 | -35 | -28 | -21 | -20 | -19 | -18 | -18 | -16 | -15 |
| Perubahan (%) | 22.45 | 18.34 | 4.90 | 4.67 | 3.19 | 3.09 | 10.14 | 9.21 | -10.51 | -11.74 | -19.86 | -24.78 | -5.75 | -6.10 | -2.60 | -3.00 | -8.42 | -8.83 | |
| % daripada Hasil | -133.66 | -185.57 | -253.53 | -231.79 | -214.99 | -210.27 | -206.01 | -177.02 | -158.49 | -106.42 | -75.16 | -50.93 | -33.18 | -30.03 | -27.11 | -25.36 | -23.66 | -19.80 | -16.62 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Perubahan (%) | 63.04 | 38.67 | 21.47 | 17.68 | -5.38 | -5.69 | -7.54 | -8.15 | -12.72 | -14.58 | -10.32 | -11.50 | |||||||
| % daripada Hasil | -0.70 | -0.39 | -0.49 | -0.56 | -0.51 | -0.48 | -0.38 | -0.31 | -0.28 | -0.25 | -0.21 | -0.17 | -0.14 | -0.11 | |||||
| Pendapatan bersih | -19 | -24 | -29 | -32 | -34 | -35 | -36 | -38 | -41 | -36 | -31 | -24 | -18 | -17 | -16 | -15 | -14 | -18 | -22 |
| Perubahan (%) | 28.96 | 22.46 | 8.60 | 7.91 | 2.20 | 2.16 | 6.35 | 5.97 | -12.32 | -14.06 | -20.57 | -25.90 | -5.83 | -6.19 | -6.47 | -6.92 | 29.44 | 22.74 | |
| % daripada Hasil | -114.45 | -167.36 | -236.63 | -223.94 | -214.15 | -207.44 | -201.39 | -167.11 | -145.18 | -95.51 | -65.69 | -44.11 | -28.31 | -25.60 | -23.09 | -20.74 | -18.57 | -21.96 | -24.82 |
Source: Capital IQ
