Penyata Pendapatan (TTM)
Gullewa 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 6 |
| Perubahan (%) | 6.32 | 5.19 | 4.93 | 22.47 | 18.35 | -6.29 | -6.71 | -17.55 | -21.28 | 22.83 | 18.59 | 3.40 | 3.29 | 10.79 | 9.74 | 9.35 | 8.55 | |
| % 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 | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| Keuntungan Operasi Kasar | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 6 |
| Perubahan (%) | 6.32 | 5.19 | 4.93 | 22.47 | 18.35 | -6.29 | -6.71 | -17.55 | -21.28 | 22.83 | 18.59 | 3.40 | 3.29 | 10.79 | 9.74 | 9.35 | 8.55 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 8.00 | 10.37 | 9.40 | 1.62 | 1.59 | 7.61 | 7.07 | 1.80 | 1.77 | 3.45 | 3.34 | 2.96 | 2.87 | 3.56 | 3.44 | 3.99 | 3.84 | |
| % daripada Hasil | 32.31 | 32.82 | 34.44 | 35.91 | 29.79 | 25.57 | 29.37 | 33.71 | 41.62 | 53.80 | 45.31 | 39.49 | 39.32 | 39.16 | 36.60 | 34.50 | 32.81 | 31.38 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 7.93 | 10.33 | 9.36 | 1.65 | 1.62 | 7.51 | 6.98 | 1.75 | 1.72 | 3.43 | 3.32 | 2.95 | 2.87 | 3.48 | 3.36 | 3.88 | 3.73 | |
| % daripada Hasil | 32.63 | 33.12 | 34.74 | 36.21 | 30.05 | 25.81 | 29.61 | 33.95 | 41.90 | 54.14 | 45.59 | 39.72 | 39.55 | 39.39 | 36.79 | 34.65 | 32.91 | 31.45 |
| Pendapatan operasi | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 |
| Perubahan (%) | 5.54 | 2.64 | 2.57 | 34.29 | 25.53 | -11.09 | -12.48 | -27.47 | -37.87 | 45.73 | 31.38 | 3.70 | 3.57 | 15.55 | 13.46 | 12.26 | 10.92 | |
| % daripada Hasil | 67.37 | 66.88 | 65.26 | 63.79 | 69.95 | 74.19 | 70.39 | 66.05 | 58.10 | 45.86 | 54.41 | 60.28 | 60.45 | 60.61 | 63.21 | 65.35 | 67.09 | 68.55 |
| Perbelanjaan Faedah | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| Pendapatan bersih | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Perubahan (%) | -2.97 | -13.67 | -15.84 | 34.78 | 25.80 | -20.63 | -26.00 | -43.37 | -76.58 | 354.19 | 77.98 | 8.91 | 8.19 | 10.75 | 9.71 | 8.95 | 8.21 | |
| % daripada Hasil | 75.27 | 68.70 | 56.38 | 45.22 | 49.76 | 52.90 | 44.80 | 35.54 | 24.41 | 7.26 | 26.85 | 40.30 | 42.45 | 44.46 | 44.44 | 44.43 | 44.27 | 44.13 |
Source: Capital IQ
