Penyata Pendapatan (TTM)
Nictus 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 53 | 56 | 58 | 54 | 50 | 48 | 45 | 45 | 45 | 46 | 46 | 45 | 46 | 50 | 54 | 57 | 58 | 59 |
| Perubahan (%) | 4.21 | 4.04 | -6.44 | -6.88 | -5.77 | -6.12 | 0.48 | 0.48 | 2.33 | 0.79 | -3.87 | 2.43 | 9.00 | 7.58 | 7.05 | 1.26 | 1.25 | |
| % 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 |
| Kos jualan | 35 | 36 | 38 | 34 | 29 | 27 | 25 | 25 | 25 | 25 | 24 | 26 | 26 | 29 | 33 | 36 | 36 | 36 |
| Perubahan (%) | 4.27 | 4.09 | -11.21 | -12.63 | -7.90 | -8.58 | 0.53 | 0.53 | -1.02 | -2.86 | 9.34 | 0.51 | 11.02 | 10.69 | 9.65 | 0.31 | 0.31 | |
| % daripada Hasil | 65.49 | 65.53 | 65.56 | 62.21 | 58.38 | 57.06 | 55.57 | 55.60 | 55.62 | 53.81 | 51.86 | 58.99 | 57.88 | 58.95 | 60.66 | 62.13 | 61.54 | 60.97 |
| Keuntungan Operasi Kasar | 18 | 19 | 20 | 20 | 21 | 20 | 20 | 20 | 20 | 21 | 22 | 18 | 19 | 20 | 21 | 22 | 22 | 23 |
| Perubahan (%) | 4.11 | 3.95 | 2.65 | 2.58 | -2.79 | -2.87 | 0.42 | 0.42 | 6.53 | 5.04 | -18.11 | 5.19 | 6.22 | 3.13 | 3.03 | 2.83 | 2.76 | |
| % daripada Hasil | 34.51 | 34.47 | 34.44 | 37.79 | 41.62 | 42.94 | 44.43 | 44.40 | 44.38 | 46.19 | 48.14 | 41.01 | 42.12 | 41.05 | 39.34 | 37.87 | 38.46 | 39.03 |
| SG&A | 32 | 33 | 34 | 35 | 35 | 35 | 34 | 34 | 34 | 36 | 38 | 36 | 37 | 40 | 41 | 42 | 44 | 45 |
| Perubahan (%) | 2.44 | 2.38 | 2.34 | 2.29 | -1.69 | -1.72 | -0.06 | -0.06 | 4.85 | 6.45 | -4.83 | 2.50 | 6.18 | 2.98 | 2.90 | 3.94 | 3.79 | |
| % daripada Hasil | 60.52 | 59.49 | 58.54 | 64.03 | 70.33 | 73.38 | 76.83 | 76.42 | 76.01 | 77.88 | 82.25 | 81.43 | 81.48 | 79.38 | 75.99 | 73.04 | 74.97 | 76.85 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 67 | 69 | 71 | 67 | 64 | 61 | 58 | 58 | 58 | 60 | 61 | 61 | 62 | 67 | 71 | 75 | 77 | 79 |
| Perubahan (%) | 3.18 | 3.08 | -5.00 | -5.26 | -4.81 | -5.06 | 0.23 | 0.23 | 2.65 | 2.91 | 0.35 | 1.38 | 7.75 | 6.07 | 5.72 | 2.18 | 2.13 | |
| % daripada Hasil | 124.91 | 123.67 | 122.52 | 124.40 | 126.56 | 127.85 | 129.30 | 128.98 | 128.66 | 129.06 | 131.77 | 137.56 | 136.15 | 134.59 | 132.70 | 131.06 | 132.24 | 133.39 |
| Pendapatan operasi | -13 | -13 | -13 | -13 | -13 | -13 | -13 | -13 | -13 | -13 | -15 | -17 | -17 | -17 | -18 | -18 | -19 | -20 |
| Perubahan (%) | -0.98 | -0.99 | 1.38 | 1.36 | -1.21 | -1.22 | -0.62 | -0.63 | 3.75 | 10.21 | 13.62 | -1.41 | 4.29 | 1.70 | 1.68 | 5.12 | 4.87 | |
| % daripada Hasil | -24.91 | -23.67 | -22.52 | -24.40 | -26.56 | -27.85 | -29.30 | -28.98 | -28.66 | -29.06 | -31.77 | -37.56 | -36.15 | -34.59 | -32.70 | -31.06 | -32.24 | -33.39 |
| Perbelanjaan Faedah | -24 | -20 | -15 | -14 | -13 | -13 | -14 | -15 | -17 | -22 | -26 | -33 | -39 | -48 | -51 | -54 | -58 | -62 |
| Perubahan (%) | -18.80 | -23.15 | -7.79 | -8.45 | 2.60 | 2.53 | 12.85 | 11.39 | 26.97 | 21.24 | 24.16 | 19.46 | 23.50 | 5.68 | 5.37 | 7.44 | 6.93 | |
| % daripada Hasil | -45.85 | -35.72 | -26.39 | -26.00 | -25.57 | -27.84 | -30.41 | -34.15 | -37.86 | -46.97 | -56.50 | -72.98 | -85.12 | -96.44 | -94.74 | -93.26 | -98.95 | -104.50 |
| Pendapatan bersih | 6 | 8 | 10 | 8 | 6 | 5 | 5 | 4 | 3 | 6 | 8 | 9 | 11 | 11 | 16 | 21 | 21 | 20 |
| Perubahan (%) | 30.46 | 23.35 | -19.75 | -24.61 | -6.69 | -7.17 | -19.63 | -24.42 | 94.71 | 37.84 | 4.98 | 23.64 | 2.51 | 46.07 | 31.54 | -1.83 | -1.86 | |
| % daripada Hasil | 11.19 | 14.01 | 16.61 | 14.25 | 11.54 | 11.42 | 11.30 | 9.04 | 6.80 | 12.93 | 17.69 | 19.32 | 23.32 | 21.93 | 29.77 | 36.59 | 35.47 | 34.38 |
Source: Capital IQ
