Penyata Pendapatan (TTM)
GCDI S.A. 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 | 7,488 | 6,890 | 7,067 | 8,841 | 10,852 | 14,099 | 16,403 | 22,077 | 25,686 | 41,091 | 61,055 | 83,876 | 103,244 | 117,633 | 122,566 | 113,578 | 31,049 | 95,715 | 89,032 | 81,531 |
| Perubahan (%) | -7.99 | 2.57 | 25.11 | 22.74 | 29.93 | 16.34 | 34.59 | 16.35 | 59.97 | 48.59 | 37.38 | 23.09 | 13.94 | 4.19 | -7.33 | -72.66 | 208.27 | -6.98 | -8.43 | |
| % 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 | 6,001 | 6,193 | 6,419 | 8,134 | 9,777 | 11,595 | 13,478 | 19,458 | 21,992 | 34,843 | 50,239 | 64,423 | 83,502 | 98,327 | 105,436 | 100,455 | 28,158 | 78,160 | 71,401 | 67,594 |
| Perubahan (%) | 3.20 | 3.66 | 26.71 | 20.20 | 18.59 | 16.24 | 44.37 | 13.02 | 58.44 | 44.19 | 28.23 | 29.61 | 17.75 | 7.23 | -4.72 | -71.97 | 177.58 | -8.65 | -5.33 | |
| % daripada Hasil | 80.14 | 89.89 | 90.84 | 92.00 | 90.10 | 82.24 | 82.17 | 88.14 | 85.62 | 84.79 | 82.28 | 76.81 | 80.88 | 83.59 | 86.02 | 88.45 | 90.69 | 81.66 | 80.20 | 82.91 |
| Keuntungan Operasi Kasar | 1,487 | 697 | 647 | 707 | 1,074 | 2,504 | 2,925 | 2,619 | 3,694 | 6,248 | 10,816 | 19,453 | 19,743 | 19,306 | 17,129 | 13,123 | 2,892 | 17,556 | 17,631 | 13,937 |
| Perubahan (%) | -53.16 | -7.08 | 9.25 | 51.89 | 133.09 | 16.82 | -10.45 | 41.03 | 69.13 | 73.12 | 79.85 | 1.49 | -2.21 | -11.27 | -23.39 | -77.96 | 507.12 | 0.43 | -20.95 | |
| % daripada Hasil | 19.86 | 10.11 | 9.16 | 8.00 | 9.90 | 17.76 | 17.83 | 11.86 | 14.38 | 15.21 | 17.72 | 23.19 | 19.12 | 16.41 | 13.98 | 11.55 | 9.31 | 18.34 | 19.80 | 17.09 |
| SG&A | 612 | 827 | 893 | 1,187 | 1,282 | 1,984 | 2,402 | 3,028 | 3,939 | 6,463 | 7,806 | 10,449 | 12,164 | 12,410 | 12,857 | 12,106 | 3,544 | 9,640 | 9,249 | 8,241 |
| Perubahan (%) | 35.17 | 8.00 | 32.96 | 7.97 | 54.79 | 21.04 | 26.06 | 30.11 | 64.07 | 20.78 | 33.86 | 16.41 | 2.03 | 3.60 | -5.84 | -70.72 | 171.98 | -4.06 | -10.90 | |
| % daripada Hasil | 8.17 | 12.00 | 12.64 | 13.43 | 11.81 | 14.07 | 14.64 | 13.71 | 15.34 | 15.73 | 12.79 | 12.46 | 11.78 | 10.55 | 10.49 | 10.66 | 11.42 | 10.07 | 10.39 | 10.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,444 | 7,595 | 7,820 | 9,845 | 11,557 | 14,816 | 17,313 | 25,289 | 29,226 | 44,064 | 61,418 | 77,627 | 98,318 | 120,886 | 128,586 | 126,387 | 39,528 | 95,146 | 88,208 | 79,707 |
| Perubahan (%) | 2.03 | 2.96 | 25.89 | 17.39 | 28.20 | 16.86 | 46.07 | 15.57 | 50.77 | 39.38 | 26.39 | 26.65 | 22.95 | 6.37 | -1.71 | -68.72 | 140.71 | -7.29 | -9.64 | |
| % daripada Hasil | 99.41 | 110.24 | 110.66 | 111.35 | 106.50 | 105.08 | 105.55 | 114.55 | 113.78 | 107.24 | 100.59 | 92.55 | 95.23 | 102.77 | 104.91 | 111.28 | 127.31 | 99.41 | 99.07 | 97.76 |
| Pendapatan operasi | 44 | -706 | -753 | -1,003 | -705 | -717 | -910 | -3,212 | -3,540 | -2,973 | -363 | 6,250 | 4,927 | -3,253 | -6,020 | -12,809 | -8,478 | 569 | 825 | 1,823 |
| Perubahan (%) | -1,695.81 | 6.77 | 33.21 | -29.73 | 1.67 | 26.99 | 252.77 | 10.22 | -16.01 | -87.80 | -1,822.92 | -21.17 | -166.03 | 85.05 | 112.78 | -33.81 | -106.71 | 44.91 | 121.01 | |
| % daripada Hasil | 0.59 | -10.24 | -10.66 | -11.35 | -6.50 | -5.08 | -5.55 | -14.55 | -13.78 | -7.24 | -0.59 | 7.45 | 4.77 | -2.77 | -4.91 | -11.28 | -27.31 | 0.59 | 0.93 | 2.24 |
| Perbelanjaan Faedah | -2,498 | -2,304 | -2,098 | -2,480 | -2,561 | -2,814 | -3,468 | -3,252 | -3,103 | -3,733 | -3,413 | -4,166 | -4,950 | -4,667 | -5,032 | -4,521 | -1,344 | -3,342 | -2,868 | -2,776 |
| Perubahan (%) | -7.78 | -8.95 | 18.22 | 3.28 | 9.85 | 23.27 | -6.24 | -4.57 | 20.31 | -8.59 | 22.06 | 18.83 | -5.72 | 7.84 | -10.15 | -70.27 | 148.67 | -14.19 | -3.20 | |
| % daripada Hasil | -33.37 | -33.44 | -29.69 | -28.05 | -23.60 | -19.96 | -21.15 | -14.73 | -12.08 | -9.09 | -5.59 | -4.97 | -4.79 | -3.97 | -4.11 | -3.98 | -4.33 | -3.49 | -3.22 | -3.41 |
| Pendapatan bersih | -2,062 | -4,156 | -4,267 | -7,500 | -7,568 | -5,908 | -6,618 | -8,361 | -9,327 | -14,021 | -13,170 | -6,608 | -9,187 | -12,367 | -17,850 | -30,344 | -11,577 | -12,575 | -9,620 | -4,196 |
| Perubahan (%) | 101.54 | 2.66 | 75.80 | 0.90 | -21.94 | 12.02 | 26.34 | 11.56 | 50.32 | -6.07 | -49.83 | 39.04 | 34.61 | 44.34 | 70.00 | -61.85 | 8.62 | -23.50 | -56.39 | |
| % daripada Hasil | -27.54 | -60.32 | -60.37 | -84.84 | -69.74 | -41.90 | -40.34 | -37.87 | -36.31 | -34.12 | -21.57 | -7.88 | -8.90 | -10.51 | -14.56 | -26.72 | -37.29 | -13.14 | -10.81 | -5.15 |
Source: Capital IQ
