Penyata Pendapatan (TTM)
Cryosite 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 | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 14 |
| Perubahan (%) | 3.98 | 1.89 | 1.85 | 4.62 | 4.42 | 3.68 | 3.55 | -0.43 | -0.44 | 1.20 | 1.19 | 2.85 | 2.77 | -0.01 | -0.01 | 0.94 | 0.93 | 4.93 | 4.69 | |
| % 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 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Perubahan (%) | 6.06 | 4.86 | 4.64 | 4.64 | 4.43 | 4.50 | 4.31 | -1.68 | -1.71 | 0.08 | 0.08 | 1.86 | 1.82 | -3.24 | -3.35 | -0.63 | -0.63 | 7.30 | 6.81 | |
| % daripada Hasil | 38.20 | 38.96 | 40.10 | 41.20 | 41.20 | 41.21 | 41.53 | 41.84 | 41.32 | 40.79 | 40.33 | 39.89 | 39.51 | 39.14 | 37.88 | 36.62 | 36.05 | 35.49 | 36.29 | 37.02 |
| Keuntungan Operasi Kasar | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
| Perubahan (%) | 2.70 | -0.01 | -0.01 | 4.61 | 4.41 | 3.11 | 3.01 | 0.46 | 0.46 | 1.98 | 1.94 | 3.51 | 3.39 | 2.06 | 2.02 | 1.85 | 1.82 | 3.62 | 3.49 | |
| % daripada Hasil | 61.80 | 61.04 | 59.90 | 58.80 | 58.80 | 58.79 | 58.47 | 58.16 | 58.68 | 59.21 | 59.67 | 60.11 | 60.49 | 60.86 | 62.12 | 63.38 | 63.95 | 64.51 | 63.71 | 62.98 |
| SG&A | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Perubahan (%) | 1.65 | -5.35 | -5.66 | 1.61 | 1.59 | 1.97 | 1.93 | 2.92 | 2.84 | 3.27 | 3.17 | 2.17 | 2.12 | -0.15 | -0.16 | 1.00 | 0.99 | 2.54 | 2.48 | |
| % daripada Hasil | 48.56 | 47.47 | 44.10 | 40.85 | 39.67 | 38.60 | 37.96 | 37.36 | 38.63 | 39.90 | 40.71 | 41.51 | 41.23 | 40.98 | 40.92 | 40.86 | 40.88 | 40.90 | 39.97 | 39.13 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 |
| Perubahan (%) | 3.57 | -0.01 | -0.01 | 2.86 | 2.78 | 3.00 | 2.91 | 0.79 | 0.78 | 1.89 | 1.85 | 2.10 | 2.06 | -1.34 | -1.36 | 0.31 | 0.31 | 4.69 | 4.48 | |
| % daripada Hasil | 91.62 | 91.26 | 89.56 | 87.92 | 86.44 | 85.08 | 84.52 | 84.00 | 85.03 | 86.08 | 86.66 | 87.23 | 86.60 | 86.00 | 84.86 | 83.71 | 83.19 | 82.67 | 82.49 | 82.32 |
| Pendapatan operasi | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 8.48 | 21.71 | 17.84 | 17.47 | 14.87 | 7.57 | 7.03 | -6.86 | -7.37 | -3.04 | -3.14 | 7.94 | 7.36 | 8.15 | 7.54 | 4.21 | 4.04 | 6.04 | 5.70 | |
| % daripada Hasil | 8.38 | 8.74 | 10.44 | 12.08 | 13.56 | 14.92 | 15.48 | 16.00 | 14.97 | 13.92 | 13.34 | 12.77 | 13.40 | 14.00 | 15.14 | 16.29 | 16.81 | 17.33 | 17.51 | 17.68 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 100.00 | 37.54 | 27.29 | -8.92 | -9.80 | -4.64 | -4.86 | -4.74 | -4.97 | -5.68 | -6.02 | 36.92 | 26.97 | 22.12 | 18.12 | -1.84 | -1.88 | -2.23 | -2.28 | |
| % daripada Hasil | -0.33 | -0.64 | -0.87 | -1.08 | -0.94 | -0.82 | -0.75 | -0.69 | -0.66 | -0.63 | -0.59 | -0.54 | -0.73 | -0.90 | -1.09 | -1.29 | -1.26 | -1.22 | -1.14 | -1.06 |
| Pendapatan bersih | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -48.06 | 12.84 | 11.38 | 38.14 | 27.61 | 9.28 | 8.49 | -3.79 | -3.94 | 5.89 | 5.56 | 5.93 | 5.59 | 8.38 | 7.73 | -0.22 | -0.22 | 1.42 | 1.40 | |
| % daripada Hasil | 10.76 | 5.38 | 5.95 | 6.51 | 8.60 | 10.51 | 11.07 | 11.60 | 11.21 | 10.82 | 11.32 | 11.81 | 12.16 | 12.49 | 13.54 | 14.59 | 14.42 | 14.26 | 13.78 | 13.35 |
Source: Capital IQ
