Penyata Pendapatan (TTM)
Ricegrowers 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 04-30 |
2024 07-30 |
2024 10-30 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,099 | 1,062 | 1,026 | 1,055 | 1,084 | 1,209 | 1,334 | 1,431 | 1,527 | 1,583 | 1,638 | 1,718 | 1,798 | 1,879 | 1,876 | 1,873 | 1,861 | 1,850 |
| Perubahan (%) | -3.30 | -3.41 | 2.82 | 2.74 | 11.55 | 10.35 | 7.24 | 6.75 | 3.61 | 3.48 | 4.90 | 4.67 | 4.48 | -0.17 | -0.17 | -0.60 | -0.61 | |
| % 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 | 693 | 675 | 656 | 669 | 682 | 756 | 830 | 878 | 927 | 953 | 978 | 1,038 | 1,099 | 1,148 | 1,140 | 1,133 | 1,115 | 1,098 |
| Perubahan (%) | -2.68 | -2.75 | 1.97 | 1.93 | 10.84 | 9.78 | 5.82 | 5.50 | 2.78 | 2.71 | 6.15 | 5.79 | 4.47 | -0.63 | -0.63 | -1.57 | -1.59 | |
| % daripada Hasil | 63.13 | 63.53 | 63.97 | 63.44 | 62.94 | 62.54 | 62.22 | 61.39 | 60.67 | 60.19 | 59.74 | 60.44 | 61.09 | 61.08 | 60.80 | 60.52 | 59.93 | 59.33 |
| Keuntungan Operasi Kasar | 405 | 387 | 370 | 386 | 402 | 453 | 504 | 552 | 601 | 630 | 659 | 680 | 700 | 731 | 735 | 739 | 746 | 752 |
| Perubahan (%) | -4.36 | -4.56 | 4.32 | 4.14 | 12.75 | 11.31 | 9.58 | 8.74 | 4.89 | 4.66 | 3.05 | 2.96 | 4.51 | 0.56 | 0.55 | 0.88 | 0.87 | |
| % daripada Hasil | 36.87 | 36.47 | 36.03 | 36.56 | 37.06 | 37.46 | 37.78 | 38.61 | 39.33 | 39.81 | 40.26 | 39.56 | 38.91 | 38.92 | 39.20 | 39.48 | 40.07 | 40.67 |
| SG&A | 252 | 244 | 236 | 244 | 251 | 279 | 306 | 343 | 380 | 398 | 416 | 444 | 443 | 454 | 454 | 457 | 470 | 479 |
| Perubahan (%) | -3.11 | -3.21 | 3.12 | 3.02 | 10.96 | 9.88 | 12.09 | 10.78 | 4.71 | 4.50 | 6.78 | -0.28 | 2.37 | 0.03 | 0.80 | 2.69 | 1.88 | |
| % daripada Hasil | 22.95 | 23.00 | 23.05 | 23.11 | 23.18 | 23.06 | 22.96 | 24.00 | 24.90 | 25.17 | 25.41 | 25.87 | 24.65 | 24.15 | 24.20 | 24.43 | 25.24 | 25.87 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 1,063 | 1,034 | 1,005 | 1,030 | 1,056 | 1,163 | 1,270 | 1,365 | 1,460 | 1,506 | 1,551 | 1,618 | 1,684 | 1,764 | 1,759 | 1,754 | 1,740 | 1,726 |
| Perubahan (%) | -2.75 | -2.83 | 2.52 | 2.46 | 10.17 | 9.23 | 7.47 | 6.95 | 3.12 | 3.02 | 4.29 | 4.11 | 4.77 | -0.30 | -0.30 | -0.81 | -0.81 | |
| % daripada Hasil | 96.79 | 97.34 | 97.92 | 97.65 | 97.38 | 96.18 | 95.21 | 95.41 | 95.59 | 95.13 | 94.71 | 94.15 | 93.65 | 93.91 | 93.78 | 93.66 | 93.47 | 93.27 |
| Pendapatan operasi | 35 | 28 | 21 | 25 | 28 | 46 | 64 | 66 | 67 | 77 | 87 | 100 | 114 | 114 | 117 | 119 | 122 | 125 |
| Perubahan (%) | -19.78 | -24.66 | 16.59 | 14.23 | 62.70 | 38.54 | 2.68 | 2.61 | 14.30 | 12.51 | 15.89 | 13.71 | 0.25 | 1.87 | 1.84 | 2.42 | 2.37 | |
| % daripada Hasil | 3.21 | 2.66 | 2.08 | 2.35 | 2.62 | 3.82 | 4.79 | 4.59 | 4.41 | 4.87 | 5.29 | 5.85 | 6.35 | 6.09 | 6.22 | 6.34 | 6.53 | 6.73 |
| Perbelanjaan Faedah | -5 | -5 | -5 | -5 | -5 | -6 | -6 | -7 | -8 | -11 | -14 | -16 | -19 | -19 | -18 | -18 | -18 | -19 |
| Perubahan (%) | -3.98 | -4.14 | 6.57 | 6.17 | 1.79 | 1.75 | 18.09 | 15.32 | 41.43 | 29.29 | 17.67 | 15.02 | 0.29 | -3.51 | -3.63 | 3.29 | 3.19 | |
| % daripada Hasil | -0.47 | -0.47 | -0.47 | -0.48 | -0.50 | -0.46 | -0.42 | -0.46 | -0.50 | -0.68 | -0.86 | -0.96 | -1.05 | -1.01 | -0.98 | -0.94 | -0.98 | -1.02 |
| Pendapatan bersih | 26 | 24 | 21 | 22 | 23 | 35 | 48 | 48 | 48 | 50 | 53 | 59 | 65 | 63 | 64 | 64 | 66 | 68 |
| Perubahan (%) | -10.73 | -12.02 | 6.21 | 5.85 | 51.84 | 34.14 | 0.88 | 0.87 | 4.30 | 4.13 | 11.68 | 10.46 | -2.62 | 1.02 | 1.01 | 3.10 | 3.00 | |
| % daripada Hasil | 2.41 | 2.22 | 2.02 | 2.09 | 2.15 | 2.93 | 3.56 | 3.35 | 3.17 | 3.19 | 3.21 | 3.42 | 3.61 | 3.36 | 3.40 | 3.44 | 3.57 | 3.70 |
Source: Capital IQ
