Penyata Pendapatan (TTM)
Alsok Co.,Ltd. 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 | 460,803 | 463,486 | 469,920 | 476,744 | 489,321 | 491,295 | 489,092 | 486,088 | 479,855 | 483,126 | 492,226 | 499,811 | 502,552 | 513,399 | 521,400 | 528,818 | 538,301 | 542,911 | 551,881 | 564,024 |
| Perubahan (%) | 0.58 | 1.39 | 1.45 | 2.64 | 0.40 | -0.45 | -0.61 | -1.28 | 0.68 | 1.88 | 1.54 | 0.55 | 2.16 | 1.56 | 1.42 | 1.79 | 0.86 | 1.65 | 2.20 | |
| % 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 | 345,462 | 347,847 | 353,451 | 358,303 | 364,790 | 365,769 | 364,118 | 362,404 | 361,581 | 364,854 | 371,594 | 377,418 | 379,164 | 389,180 | 395,686 | 404,294 | 412,598 | 414,504 | 420,926 | 428,637 |
| Perubahan (%) | 0.69 | 1.61 | 1.37 | 1.81 | 0.27 | -0.45 | -0.47 | -0.23 | 0.91 | 1.85 | 1.57 | 0.46 | 2.64 | 1.67 | 2.18 | 2.05 | 0.46 | 1.55 | 1.83 | |
| % daripada Hasil | 74.97 | 75.05 | 75.22 | 75.16 | 74.55 | 74.45 | 74.45 | 74.56 | 75.35 | 75.52 | 75.49 | 75.51 | 75.45 | 75.80 | 75.89 | 76.45 | 76.65 | 76.35 | 76.27 | 76.00 |
| Keuntungan Operasi Kasar | 115,341 | 115,639 | 116,469 | 118,441 | 124,531 | 125,526 | 124,974 | 123,684 | 118,274 | 118,272 | 120,632 | 122,393 | 123,388 | 124,219 | 125,714 | 124,524 | 125,703 | 128,407 | 130,955 | 135,387 |
| Perubahan (%) | 0.26 | 0.72 | 1.69 | 5.14 | 0.80 | -0.44 | -1.03 | -4.37 | -0.00 | 2.00 | 1.46 | 0.81 | 0.67 | 1.20 | -0.95 | 0.95 | 2.15 | 1.98 | 3.38 | |
| % daripada Hasil | 25.03 | 24.95 | 24.78 | 24.84 | 25.45 | 25.55 | 25.55 | 25.44 | 24.65 | 24.48 | 24.51 | 24.49 | 24.55 | 24.20 | 24.11 | 23.55 | 23.35 | 23.65 | 23.73 | 24.00 |
| SG&A | 73,211 | 73,509 | 72,437 | 72,028 | 71,505 | 71,942 | 74,394 | 75,940 | 77,823 | 78,459 | 74,675 | 74,911 | 74,810 | 75,943 | 86,630 | 77,359 | 79,250 | 89,722 | 80,131 | 81,220 |
| Perubahan (%) | 0.41 | -1.46 | -0.56 | -0.73 | 0.61 | 3.41 | 2.08 | 2.48 | 0.82 | -4.82 | 0.32 | -0.13 | 1.51 | 14.07 | -10.70 | 2.44 | 13.21 | -10.69 | 1.36 | |
| % daripada Hasil | 15.89 | 15.86 | 15.41 | 15.11 | 14.61 | 14.64 | 15.21 | 15.62 | 16.22 | 16.24 | 15.17 | 14.99 | 14.89 | 14.79 | 16.61 | 14.63 | 14.72 | 16.53 | 14.52 | 14.40 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 425,567 | 428,250 | 433,844 | 438,287 | 444,251 | 445,667 | 447,278 | 447,110 | 448,170 | 452,079 | 456,264 | 462,324 | 463,969 | 475,118 | 482,316 | 492,092 | 502,287 | 504,226 | 511,678 | 520,478 |
| Perubahan (%) | 0.63 | 1.31 | 1.02 | 1.36 | 0.32 | 0.36 | -0.04 | 0.24 | 0.87 | 0.93 | 1.33 | 0.36 | 2.40 | 1.51 | 2.03 | 2.07 | 0.39 | 1.48 | 1.72 | |
| % daripada Hasil | 92.35 | 92.40 | 92.32 | 91.93 | 90.79 | 90.71 | 91.45 | 91.98 | 93.40 | 93.57 | 92.69 | 92.50 | 92.32 | 92.54 | 92.50 | 93.06 | 93.31 | 92.87 | 92.72 | 92.28 |
| Pendapatan operasi | 35,236 | 35,236 | 36,076 | 38,457 | 45,070 | 45,628 | 41,814 | 38,978 | 31,685 | 31,047 | 35,962 | 37,487 | 38,583 | 38,281 | 39,084 | 36,726 | 36,014 | 38,685 | 40,203 | 43,546 |
| Perubahan (%) | 0.00 | 2.38 | 6.60 | 17.20 | 1.24 | -8.36 | -6.78 | -18.71 | -2.01 | 15.83 | 4.24 | 2.92 | -0.78 | 2.10 | -6.03 | -1.94 | 7.42 | 3.92 | 8.32 | |
| % daripada Hasil | 7.65 | 7.60 | 7.68 | 8.07 | 9.21 | 9.29 | 8.55 | 8.02 | 6.60 | 6.43 | 7.31 | 7.50 | 7.68 | 7.46 | 7.50 | 6.94 | 6.69 | 7.13 | 7.28 | 7.72 |
| Perbelanjaan Faedah | -1,568 | -1,815 | -2,036 | -2,037 | -2,004 | -1,958 | -1,913 | -1,849 | -1,825 | -1,823 | -1,801 | -1,818 | -1,815 | -1,816 | -1,823 | -1,827 | -1,853 | -1,884 | -1,911 | -1,920 |
| Perubahan (%) | 15.75 | 12.18 | 0.05 | -1.62 | -2.30 | -2.30 | -3.35 | -1.30 | -0.11 | -1.21 | 0.94 | -0.17 | 0.06 | 0.39 | 0.22 | 1.42 | 1.67 | 1.43 | 0.47 | |
| % daripada Hasil | -0.34 | -0.39 | -0.43 | -0.43 | -0.41 | -0.40 | -0.39 | -0.38 | -0.38 | -0.38 | -0.37 | -0.36 | -0.36 | -0.35 | -0.35 | -0.35 | -0.34 | -0.35 | -0.35 | -0.34 |
| Pendapatan bersih | 22,735 | 22,694 | 24,247 | 25,842 | 30,384 | 31,466 | 28,234 | 26,411 | 21,541 | 20,345 | 23,234 | 23,980 | 25,335 | 25,907 | 27,327 | 25,777 | 24,977 | 26,404 | 27,105 | 29,372 |
| Perubahan (%) | -0.18 | 6.84 | 6.58 | 17.58 | 3.56 | -10.27 | -6.46 | -18.44 | -5.55 | 14.20 | 3.21 | 5.65 | 2.26 | 5.48 | -5.67 | -3.10 | 5.71 | 2.65 | 8.36 | |
| % daripada Hasil | 4.93 | 4.90 | 5.16 | 5.42 | 6.21 | 6.40 | 5.77 | 5.43 | 4.49 | 4.21 | 4.72 | 4.80 | 5.04 | 5.05 | 5.24 | 4.87 | 4.64 | 4.86 | 4.91 | 5.21 |
Source: Capital IQ
