Penyata Pendapatan (TTM)
Cyclopharm 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 | 17 | 18 | 19 | 20 | 20 | 20 | 21 | 23 | 24 | 25 | 27 | 30 | 28 | 26 | 24 | 22 | 24 | 28 | 29 | 31 |
| Perubahan (%) | 4.14 | 7.67 | 7.12 | -0.97 | -0.98 | 7.34 | 6.83 | 4.20 | 4.03 | 9.81 | 8.94 | -5.71 | -6.05 | -7.62 | -8.25 | 9.67 | 12.63 | 5.71 | 5.40 | |
| % 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 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 |
| Perubahan (%) | 13.98 | 9.74 | 8.88 | 3.24 | 3.14 | 13.06 | 11.55 | 8.50 | 7.83 | 13.30 | 11.74 | 4.43 | 4.25 | -0.12 | -0.12 | -2.89 | -2.97 | 9.30 | 8.51 | |
| % daripada Hasil | 20.48 | 22.42 | 22.85 | 23.22 | 24.21 | 25.22 | 26.56 | 27.73 | 28.88 | 29.94 | 30.89 | 31.68 | 35.09 | 38.94 | 42.10 | 45.83 | 40.58 | 34.96 | 36.15 | 37.21 |
| Keuntungan Operasi Kasar | 14 | 14 | 15 | 16 | 15 | 15 | 16 | 17 | 17 | 17 | 19 | 20 | 18 | 16 | 14 | 12 | 15 | 18 | 19 | 19 |
| Perubahan (%) | 1.60 | 7.07 | 6.60 | -2.25 | -2.30 | 5.40 | 5.13 | 2.55 | 2.48 | 8.32 | 7.68 | -10.41 | -11.62 | -12.41 | -14.17 | 20.30 | 23.28 | 3.78 | 3.64 | |
| % daripada Hasil | 79.52 | 77.58 | 77.15 | 76.78 | 75.79 | 74.78 | 73.44 | 72.27 | 71.12 | 70.06 | 69.11 | 68.32 | 64.91 | 61.06 | 57.90 | 54.17 | 59.42 | 65.04 | 63.85 | 62.79 |
| SG&A | 14 | 14 | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 19 | 20 | 21 | 24 | 26 | 28 | 31 | 31 | 32 |
| Perubahan (%) | 4.15 | 4.80 | 4.58 | 3.03 | 2.94 | 4.33 | 4.15 | 1.55 | 1.53 | 0.75 | 0.74 | 6.63 | 6.21 | 10.67 | 9.64 | 8.73 | 8.03 | 2.71 | 2.64 | |
| % daripada Hasil | 81.13 | 81.15 | 78.99 | 77.11 | 80.23 | 83.41 | 81.07 | 79.04 | 77.03 | 75.18 | 68.98 | 63.79 | 72.13 | 81.55 | 97.71 | 116.77 | 115.76 | 111.04 | 107.89 | 105.06 |
| R&D | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 2 | 3 | 5 | 6 | 5 | 4 | 2 | 1 | 1 | 0 | 0 | 0 |
| Perubahan (%) | -10.23 | -14.62 | -17.12 | -16.84 | -20.25 | -33.78 | -51.00 | 269.28 | 72.92 | 41.77 | 29.47 | -20.79 | -26.24 | -38.94 | -63.78 | -27.63 | -38.17 | 10.80 | 9.75 | |
| % daripada Hasil | 23.21 | 20.01 | 15.87 | 12.27 | 10.31 | 8.30 | 5.12 | 2.35 | 8.33 | 13.84 | 17.87 | 21.24 | 17.84 | 14.01 | 9.26 | 3.65 | 2.41 | 1.32 | 1.39 | 1.44 |
| OpEx | 23 | 23 | 24 | 24 | 24 | 25 | 25 | 26 | 28 | 31 | 34 | 36 | 36 | 36 | 37 | 38 | 40 | 42 | 44 | 46 |
| Perubahan (%) | 1.03 | 1.79 | 1.75 | 1.39 | 1.37 | 2.84 | 2.76 | 9.21 | 8.43 | 8.96 | 8.22 | -0.02 | -0.02 | 2.14 | 2.10 | 5.41 | 5.31 | 4.33 | 4.15 | |
| % daripada Hasil | 135.03 | 131.01 | 123.85 | 117.64 | 120.45 | 123.31 | 118.14 | 113.63 | 119.09 | 124.13 | 123.17 | 122.36 | 129.74 | 138.06 | 152.66 | 169.88 | 163.28 | 152.68 | 150.69 | 148.91 |
| Pendapatan operasi | -6 | -5 | -5 | -4 | -4 | -5 | -4 | -3 | -5 | -6 | -6 | -7 | -8 | -10 | -13 | -16 | -15 | -15 | -15 | -15 |
| Perubahan (%) | -7.83 | -17.19 | -20.76 | 14.78 | 12.88 | -16.47 | -19.72 | 45.94 | 31.48 | 5.42 | 5.14 | 25.39 | 20.25 | 27.81 | 21.76 | -0.69 | -6.24 | 1.72 | 1.69 | |
| % daripada Hasil | -35.03 | -31.01 | -23.85 | -17.64 | -20.45 | -23.31 | -18.14 | -13.63 | -19.09 | -24.13 | -23.17 | -22.36 | -29.74 | -38.06 | -52.66 | -69.88 | -63.28 | -52.68 | -50.69 | -48.91 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -11.49 | -28.66 | -40.18 | 0.34 | 0.34 | 92.43 | 48.03 | 2.26 | 2.21 | -12.92 | -14.84 | -1.31 | -1.32 | 2.22 | 2.17 | 20.51 | 17.02 | 36.44 | 26.71 | |
| % daripada Hasil | -1.38 | -1.18 | -0.78 | -0.43 | -0.44 | -0.45 | -0.80 | -1.11 | -1.09 | -1.07 | -0.85 | -0.66 | -0.69 | -0.73 | -0.81 | -0.90 | -0.99 | -1.03 | -1.32 | -1.59 |
| Pendapatan bersih | -6 | -6 | -5 | -4 | -5 | -5 | -4 | -4 | -5 | -7 | -7 | -7 | -6 | -5 | -7 | -9 | -11 | -13 | -13 | -13 |
| Perubahan (%) | 4.37 | -14.24 | -16.61 | 8.31 | 7.67 | -13.53 | -15.65 | 39.93 | 28.53 | 2.50 | 2.44 | -16.14 | -19.25 | 49.08 | 32.92 | 20.84 | 17.24 | 0.67 | 0.67 | |
| % daripada Hasil | -34.11 | -34.18 | -27.23 | -21.19 | -23.18 | -25.21 | -20.31 | -16.03 | -21.53 | -26.60 | -24.83 | -23.35 | -20.76 | -17.85 | -28.80 | -41.73 | -45.98 | -47.87 | -45.59 | -43.54 |
Source: Capital IQ
