Penyata Pendapatan (TTM)
Unit 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 474 | 410 | 409 | 454 | 519 | 639 | 706 | 707 | 664 | 546 | 451 | 395 | 355 | 327 | 301 | 279 | 252 | 238 | 234 | 236 |
| Perubahan (%) | -13.43 | -0.36 | 11.01 | 14.28 | 23.09 | 10.56 | 0.07 | -6.08 | -17.81 | -17.31 | -12.41 | -10.16 | -7.80 | -8.17 | -7.26 | -9.48 | -5.83 | -1.57 | 1.00 | |
| % 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 | 348 | 319 | 307 | 265 | 306 | 376 | 416 | 396 | 344 | 261 | 193 | 182 | 179 | 174 | 167 | 161 | 150 | 144 | 141 | 139 |
| Perubahan (%) | -8.29 | -3.81 | -13.49 | 15.44 | 22.64 | 10.79 | -4.89 | -13.17 | -24.01 | -26.07 | -5.84 | -1.43 | -3.02 | -3.64 | -3.93 | -6.73 | -3.97 | -2.16 | -1.09 | |
| % daripada Hasil | 73.31 | 77.67 | 74.98 | 58.43 | 59.02 | 58.80 | 58.92 | 56.00 | 51.77 | 47.87 | 42.80 | 46.01 | 50.47 | 53.09 | 55.71 | 57.71 | 59.46 | 60.63 | 60.27 | 59.03 |
| Keuntungan Operasi Kasar | 127 | 92 | 102 | 189 | 213 | 263 | 290 | 311 | 320 | 284 | 258 | 213 | 176 | 154 | 133 | 118 | 102 | 94 | 93 | 97 |
| Perubahan (%) | -27.56 | 11.65 | 84.43 | 12.65 | 23.75 | 10.23 | 7.19 | 2.95 | -11.15 | -9.27 | -17.32 | -17.59 | -12.68 | -13.28 | -11.45 | -13.23 | -8.55 | -0.66 | 4.15 | |
| % daripada Hasil | 26.69 | 22.33 | 25.02 | 41.57 | 40.98 | 41.20 | 41.08 | 44.00 | 48.23 | 52.13 | 57.20 | 53.99 | 49.53 | 46.91 | 44.29 | 42.29 | 40.54 | 39.37 | 39.73 | 40.97 |
| SG&A | 53 | 49 | 44 | 25 | 23 | 25 | 25 | 26 | 26 | 25 | 23 | 21 | 20 | 23 | 22 | 23 | 24 | 22 | 23 | 22 |
| Perubahan (%) | -6.12 | -10.64 | -43.40 | -7.41 | 7.55 | 0.95 | 3.14 | 1.83 | -6.71 | -5.83 | -11.25 | -3.15 | 13.18 | -0.50 | 3.53 | 2.50 | -5.63 | 1.41 | -4.99 | |
| % daripada Hasil | 11.11 | 12.05 | 10.81 | 5.51 | 4.46 | 3.90 | 3.56 | 3.67 | 3.98 | 4.52 | 5.14 | 5.21 | 5.62 | 6.90 | 7.47 | 8.34 | 9.45 | 9.47 | 9.76 | 9.18 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 606 | 523 | 485 | 441 | 509 | 562 | 638 | 563 | 472 | 374 | 219 | 204 | 193 | 201 | 208 | 204 | 190 | 182 | 177 | 171 |
| Perubahan (%) | -13.59 | -7.30 | -9.21 | 15.53 | 10.50 | 13.47 | -11.80 | -16.13 | -20.89 | -41.38 | -6.67 | -5.45 | 4.08 | 3.56 | -2.20 | -6.92 | -4.17 | -2.67 | -3.35 | |
| % daripada Hasil | 127.75 | 127.52 | 118.63 | 97.02 | 98.09 | 88.06 | 90.38 | 79.66 | 71.14 | 68.47 | 48.54 | 51.72 | 54.43 | 61.44 | 69.29 | 73.07 | 75.14 | 76.46 | 75.61 | 72.35 |
| Pendapatan operasi | -132 | -113 | -76 | 14 | 10 | 76 | 68 | 144 | 192 | 172 | 232 | 191 | 162 | 126 | 92 | 75 | 63 | 56 | 57 | 65 |
| Perubahan (%) | -14.15 | -32.52 | -117.73 | -26.71 | 670.42 | -10.89 | 111.49 | 33.27 | -10.21 | 34.95 | -17.82 | -15.20 | -21.99 | -26.85 | -18.68 | -16.43 | -10.84 | 2.02 | 14.47 | |
| % daripada Hasil | -27.75 | -27.52 | -18.63 | 2.98 | 1.91 | 11.94 | 9.62 | 20.34 | 28.86 | 31.53 | 51.46 | 48.28 | 45.57 | 38.56 | 30.71 | 26.93 | 24.86 | 23.54 | 24.39 | 27.65 |
| Perbelanjaan Faedah | -36 | -29 | -18 | -8 | -6 | -4 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -20.81 | -36.99 | -53.12 | -24.72 | -32.76 | -57.01 | -21.26 | -46.05 | -42.62 | -52.57 | -26.42 | 2.56 | 2.50 | -5.49 | -21.29 | -27.05 | -38.20 | -36.36 | -5.71 | |
| % daripada Hasil | -7.60 | -6.95 | -4.39 | -1.86 | -1.22 | -0.67 | -0.26 | -0.20 | -0.12 | -0.08 | -0.05 | -0.04 | -0.05 | -0.05 | -0.05 | -0.04 | -0.04 | -0.02 | -0.01 | -0.01 |
| Pendapatan bersih | -1,275 | -949 | -181 | 22 | -18 | 61 | 16 | 109 | 158 | 148 | 330 | 278 | 251 | 249 | 130 | 114 | 94 | 47 | 49 | 60 |
| Perubahan (%) | -25.55 | -80.97 | -112.22 | -180.73 | -440.56 | -74.10 | 592.65 | 45.52 | -6.28 | 122.35 | -15.79 | -9.71 | -0.76 | -47.62 | -12.66 | -17.46 | -49.74 | 3.88 | 21.58 | |
| % daripada Hasil | -268.89 | -231.23 | -44.15 | 4.86 | -3.43 | 9.50 | 2.22 | 15.40 | 23.85 | 27.20 | 73.13 | 70.31 | 70.66 | 76.06 | 43.38 | 40.86 | 37.25 | 19.88 | 20.98 | 25.26 |
Source: Capital IQ
