Penyata Pendapatan (TTM)
COSOL 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 12-31 |
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 | 28 | 34 | 37 | 40 | 44 | 48 | 54 | 60 | 68 | 75 | 82 | 89 | 96 | 102 | 106 | 111 | 114 | 117 |
| Perubahan (%) | 18.32 | 10.29 | 9.33 | 9.57 | 8.73 | 12.55 | 11.15 | 12.23 | 10.90 | 9.57 | 8.74 | 6.96 | 6.51 | 4.28 | 4.10 | 2.77 | 2.70 | |
| % 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 | 22 | 25 | 27 | 30 | 33 | 35 | 40 | 45 | 51 | 57 | 63 | 69 | 74 | 79 | 82 | 86 | 89 | 93 |
| Perubahan (%) | 15.21 | 10.05 | 9.13 | 9.34 | 8.54 | 14.08 | 12.34 | 12.50 | 11.11 | 10.96 | 9.88 | 7.26 | 6.76 | 4.18 | 4.01 | 4.22 | 4.05 | |
| % daripada Hasil | 75.83 | 73.84 | 73.68 | 73.54 | 73.39 | 73.26 | 74.26 | 75.05 | 75.23 | 75.38 | 76.33 | 77.13 | 77.34 | 77.53 | 77.46 | 77.38 | 78.48 | 79.51 |
| Keuntungan Operasi Kasar | 7 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 17 | 18 | 19 | 20 | 22 | 23 | 24 | 25 | 24 | 24 |
| Perubahan (%) | 28.05 | 10.97 | 9.88 | 10.20 | 9.26 | 8.35 | 7.71 | 11.43 | 10.25 | 5.33 | 5.06 | 5.96 | 5.62 | 4.63 | 4.43 | -2.19 | -2.24 | |
| % daripada Hasil | 24.17 | 26.16 | 26.32 | 26.46 | 26.61 | 26.74 | 25.74 | 24.95 | 24.77 | 24.62 | 23.67 | 22.87 | 22.66 | 22.47 | 22.54 | 22.62 | 21.52 | 20.49 |
| SG&A | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 8 |
| Perubahan (%) | 22.94 | 15.19 | 13.18 | 10.60 | 9.58 | 11.14 | 10.02 | 10.85 | 9.79 | 2.65 | 2.58 | 4.07 | 3.92 | 6.19 | 5.83 | -4.10 | -4.27 | |
| % daripada Hasil | 8.45 | 8.78 | 9.17 | 9.49 | 9.58 | 9.66 | 9.53 | 9.44 | 9.32 | 9.23 | 8.65 | 8.16 | 7.94 | 7.74 | 7.88 | 8.02 | 7.48 | 6.97 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 24 | 28 | 31 | 34 | 37 | 40 | 46 | 51 | 58 | 64 | 71 | 77 | 83 | 89 | 93 | 96 | 100 | 104 |
| Perubahan (%) | 18.83 | 10.51 | 9.51 | 9.16 | 8.39 | 13.54 | 11.93 | 12.68 | 11.25 | 10.52 | 9.52 | 7.12 | 6.64 | 4.50 | 4.30 | 3.90 | 3.75 | |
| % daripada Hasil | 83.20 | 83.56 | 83.73 | 83.87 | 83.56 | 83.30 | 84.03 | 84.62 | 84.96 | 85.23 | 85.97 | 86.59 | 86.72 | 86.83 | 87.01 | 87.18 | 88.13 | 89.03 |
| Pendapatan operasi | 5 | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 10 | 11 | 12 | 12 | 13 | 13 | 14 | 14 | 14 | 13 |
| Perubahan (%) | 15.78 | 9.15 | 8.38 | 11.67 | 10.45 | 7.58 | 7.05 | 9.78 | 8.91 | 4.10 | 3.94 | 5.94 | 5.60 | 2.84 | 2.76 | -4.86 | -5.11 | |
| % daripada Hasil | 16.80 | 16.44 | 16.27 | 16.13 | 16.44 | 16.70 | 15.97 | 15.38 | 15.04 | 14.77 | 14.03 | 13.41 | 13.28 | 13.17 | 12.99 | 12.82 | 11.87 | 10.97 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Perubahan (%) | 177.93 | 24.63 | 19.77 | 60.11 | 36.39 | 27.32 | 21.46 | 19.38 | 16.24 | 15.05 | 13.08 | 8.62 | 7.27 | 7.79 | 7.23 | 6.06 | 5.71 | |
| % daripada Hasil | -0.17 | -0.39 | -0.44 | -0.49 | -0.71 | -0.89 | -1.01 | -1.10 | -1.17 | -1.23 | -1.29 | -1.34 | -1.36 | -1.37 | -1.42 | -1.46 | -1.51 | -1.55 |
| Pendapatan bersih | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 8 |
| Perubahan (%) | 12.31 | 9.43 | 8.62 | 8.22 | 7.59 | 5.05 | 4.81 | 15.55 | 13.46 | 2.99 | 2.90 | 0.33 | 0.33 | 2.45 | 2.39 | -5.84 | -6.20 | |
| % daripada Hasil | 12.54 | 11.90 | 11.81 | 11.73 | 11.59 | 11.47 | 10.71 | 10.09 | 10.39 | 10.63 | 9.99 | 9.46 | 8.87 | 8.36 | 8.21 | 8.08 | 7.40 | 6.76 |
Source: Capital IQ
