Penyata Pendapatan (TTM)
KAP 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 21,526 | 21,462 | 22,709 | 23,956 | 24,724 | 25,491 | 26,735 | 27,979 | 28,787 | 29,595 | 29,612 | 29,628 | 29,510 | 29,391 | 29,226 | 29,062 | 29,226 | 29,389 | 29,502 | 29,615 |
| Perubahan (%) | -0.30 | 5.81 | 5.49 | 3.20 | 3.10 | 4.88 | 4.65 | 2.89 | 2.81 | 0.06 | 0.06 | -0.40 | -0.40 | -0.56 | -0.56 | 0.56 | 0.56 | 0.38 | 0.38 | |
| % 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 | 13,124 | 7,895 | 13,710 | 19,526 | 24,946 | 30,366 | 26,416 | 22,465 | 23,280 | 24,096 | 24,321 | 24,546 | 24,454 | 24,363 | 24,142 | 23,921 | 24,086 | 24,252 | 24,358 | 24,465 |
| Perubahan (%) | -39.84 | 73.66 | 42.42 | 27.76 | 21.73 | -13.01 | -14.96 | 3.63 | 3.50 | 0.93 | 0.93 | -0.37 | -0.37 | -0.91 | -0.92 | 0.69 | 0.69 | 0.44 | 0.44 | |
| % daripada Hasil | 60.96 | 36.79 | 60.37 | 81.51 | 100.90 | 119.12 | 98.80 | 80.29 | 80.87 | 81.42 | 82.13 | 82.85 | 82.87 | 82.89 | 82.60 | 82.31 | 82.42 | 82.52 | 82.57 | 82.61 |
| Keuntungan Operasi Kasar | 8,403 | 13,567 | 8,998 | 4,430 | -222 | -4,875 | 320 | 5,514 | 5,506 | 5,499 | 5,290 | 5,082 | 5,055 | 5,028 | 5,084 | 5,141 | 5,139 | 5,137 | 5,144 | 5,150 |
| Perubahan (%) | 61.45 | -33.67 | -50.77 | -105.02 | 2,091.01 | -106.55 | 1,625.82 | -0.14 | -0.14 | -3.79 | -3.94 | -0.53 | -0.53 | 1.12 | 1.11 | -0.04 | -0.04 | 0.13 | 0.13 | |
| % daripada Hasil | 39.04 | 63.21 | 39.63 | 18.49 | -0.90 | -19.12 | 1.20 | 19.71 | 19.13 | 18.58 | 17.87 | 17.15 | 17.13 | 17.11 | 17.40 | 17.69 | 17.58 | 17.48 | 17.43 | 17.39 |
| SG&A | 1,864 | 1,864 | 2,145 | 2,426 | 2,426 | 2,426 | 2,625 | 2,824 | 2,824 | 2,824 | 2,992 | 3,161 | 3,526 | 3,891 | 3,614 | 3,338 | 3,345 | 3,352 | 3,431 | 3,510 |
| Perubahan (%) | 0.00 | 15.08 | 13.10 | 0.00 | 0.00 | 8.20 | 7.58 | 0.00 | 0.00 | 5.97 | 5.63 | 11.55 | 10.35 | -7.11 | -7.65 | 0.21 | 0.21 | 2.36 | 2.30 | |
| % daripada Hasil | 8.66 | 8.69 | 9.45 | 10.13 | 9.81 | 9.52 | 9.82 | 10.09 | 9.81 | 9.54 | 10.11 | 10.67 | 11.95 | 13.24 | 12.37 | 11.49 | 11.45 | 11.41 | 11.63 | 11.85 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 20,068 | 19,955 | 20,914 | 21,872 | 22,456 | 23,041 | 24,129 | 25,217 | 26,072 | 26,926 | 27,328 | 27,729 | 27,761 | 27,793 | 27,456 | 27,119 | 27,327 | 27,535 | 27,740 | 27,945 |
| Perubahan (%) | -0.56 | 4.80 | 4.58 | 2.67 | 2.60 | 4.72 | 4.51 | 3.39 | 3.28 | 1.49 | 1.47 | 0.12 | 0.12 | -1.21 | -1.23 | 0.77 | 0.76 | 0.74 | 0.74 | |
| % daripada Hasil | 93.22 | 92.98 | 92.09 | 91.30 | 90.83 | 90.39 | 90.25 | 90.13 | 90.57 | 90.98 | 92.29 | 93.59 | 94.07 | 94.56 | 93.94 | 93.31 | 93.50 | 93.69 | 94.03 | 94.36 |
| Pendapatan operasi | 1,459 | 1,507 | 1,796 | 2,084 | 2,267 | 2,450 | 2,606 | 2,762 | 2,716 | 2,669 | 2,284 | 1,899 | 1,748 | 1,598 | 1,770 | 1,943 | 1,898 | 1,854 | 1,762 | 1,670 |
| Perubahan (%) | 3.29 | 19.14 | 16.07 | 8.78 | 8.07 | 6.37 | 5.99 | -1.68 | -1.71 | -14.42 | -16.86 | -7.93 | -8.61 | 10.79 | 9.74 | -2.29 | -2.34 | -4.96 | -5.22 | |
| % daripada Hasil | 6.78 | 7.02 | 7.91 | 8.70 | 9.17 | 9.61 | 9.75 | 9.87 | 9.43 | 9.02 | 7.71 | 6.41 | 5.93 | 5.44 | 6.06 | 6.69 | 6.50 | 6.31 | 5.97 | 5.64 |
| Perbelanjaan Faedah | -621 | -582 | -527 | -472 | -468 | -463 | -484 | -505 | -572 | -638 | -731 | -824 | -872 | -919 | -900 | -882 | -924 | -965 | -1,002 | -1,038 |
| Perubahan (%) | -6.28 | -9.45 | -10.44 | -0.95 | -0.96 | 4.54 | 4.34 | 13.17 | 11.64 | 14.58 | 12.72 | 5.76 | 5.45 | -2.01 | -2.05 | 4.71 | 4.49 | 3.78 | 3.64 | |
| % daripada Hasil | -2.88 | -2.71 | -2.32 | -1.97 | -1.89 | -1.82 | -1.81 | -1.80 | -1.99 | -2.16 | -2.47 | -2.78 | -2.95 | -3.13 | -3.08 | -3.03 | -3.16 | -3.28 | -3.39 | -3.50 |
| Pendapatan bersih | -2,194 | -2,198 | -604 | 991 | 1,174 | 1,356 | 1,551 | 1,746 | 1,699 | 1,652 | 1,090 | 528 | 372 | 215 | 652 | 1,090 | 1,030 | 970 | 490 | 10 |
| Perubahan (%) | 0.18 | -72.54 | -264.21 | 18.42 | 15.55 | 14.38 | 12.57 | -2.69 | -2.77 | -34.02 | -51.56 | -29.64 | -42.13 | 203.49 | 67.05 | -5.50 | -5.83 | -49.48 | -97.96 | |
| % daripada Hasil | -10.19 | -10.24 | -2.66 | 4.14 | 4.75 | 5.32 | 5.80 | 6.24 | 5.90 | 5.58 | 3.68 | 1.78 | 1.26 | 0.73 | 2.23 | 3.75 | 3.52 | 3.30 | 1.66 | 0.03 |
Source: Capital IQ
