Penyata Pendapatan (TTM)
Roots Corporation 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 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 269 | 241 | 248 | 249 | 252 | 274 | 280 | 288 | 282 | 272 | 271 | 272 | 266 | 263 | 259 | 257 | 260 | 263 | 265 |
| Perubahan (%) | -10.45 | 3.08 | 0.28 | 1.35 | 8.69 | 2.09 | 3.18 | -2.26 | -3.49 | -0.58 | 0.59 | -2.30 | -1.21 | -1.54 | -0.64 | 1.31 | 0.99 | 0.96 | |
| % 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 |
| Kos jualan | 118 | 103 | 105 | 104 | 106 | 113 | 114 | 116 | 116 | 115 | 116 | 118 | 114 | 110 | 109 | 107 | 108 | 106 | 106 |
| Perubahan (%) | -13.09 | 2.42 | -0.60 | 1.83 | 6.26 | 0.65 | 1.74 | 0.01 | -0.51 | 0.52 | 2.17 | -3.33 | -3.58 | -1.50 | -1.05 | 0.31 | -1.82 | 0.05 | |
| % daripada Hasil | 43.95 | 42.66 | 42.39 | 42.02 | 42.22 | 41.27 | 40.69 | 40.12 | 41.05 | 42.31 | 42.78 | 43.45 | 42.99 | 41.96 | 41.97 | 41.80 | 41.39 | 40.24 | 39.87 |
| Keuntungan Operasi Kasar | 151 | 138 | 143 | 144 | 146 | 161 | 166 | 173 | 166 | 157 | 155 | 154 | 152 | 152 | 150 | 150 | 153 | 157 | 160 |
| Perubahan (%) | -8.37 | 3.56 | 0.92 | 0.99 | 10.47 | 3.11 | 4.17 | -3.77 | -5.56 | -1.38 | -0.30 | -1.50 | 0.28 | -1.56 | -0.35 | 2.03 | 2.97 | 1.57 | |
| % daripada Hasil | 56.05 | 57.34 | 57.61 | 57.98 | 57.78 | 58.73 | 59.31 | 59.88 | 58.95 | 57.69 | 57.22 | 56.71 | 57.17 | 58.04 | 58.03 | 58.20 | 58.61 | 59.76 | 60.13 |
| SG&A | 121 | 121 | 120 | 120 | 128 | 125 | 128 | 133 | 136 | 136 | 137 | 139 | 138 | 135 | 135 | 135 | 136 | 140 | 141 |
| Perubahan (%) | 0.04 | -0.58 | -0.05 | 6.91 | -2.30 | 1.87 | 4.42 | 1.64 | 0.35 | 0.70 | 1.43 | -0.34 | -2.39 | 0.21 | -0.40 | 0.77 | 3.10 | 0.93 | |
| % daripada Hasil | 44.96 | 50.22 | 48.44 | 48.29 | 50.94 | 45.79 | 45.69 | 46.24 | 48.08 | 49.99 | 50.63 | 51.05 | 52.08 | 51.46 | 52.37 | 52.50 | 52.21 | 53.31 | 53.29 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 242 | 226 | 227 | 228 | 237 | 241 | 244 | 251 | 255 | 253 | 255 | 259 | 255 | 248 | 246 | 244 | 245 | 248 | 250 |
| Perubahan (%) | -6.87 | 0.79 | 0.20 | 3.98 | 1.56 | 1.52 | 2.89 | 1.56 | -0.72 | 0.61 | 1.75 | -1.70 | -2.88 | -0.78 | -0.68 | 0.56 | 1.13 | 0.55 | |
| % daripada Hasil | 90.23 | 93.84 | 91.76 | 91.69 | 94.07 | 87.90 | 87.40 | 87.15 | 90.56 | 93.15 | 94.26 | 95.35 | 95.93 | 94.31 | 95.03 | 94.99 | 94.29 | 94.42 | 94.04 |
| Pendapatan operasi | 26 | 15 | 20 | 21 | 15 | 33 | 35 | 37 | 27 | 19 | 16 | 14 | 12 | 15 | 13 | 13 | 15 | 15 | 16 |
| Perubahan (%) | -43.52 | 37.89 | 1.11 | -27.68 | 121.74 | 6.27 | 5.24 | -28.14 | -30.00 | -16.73 | -10.37 | -13.23 | 23.84 | -14.02 | 0.15 | 15.53 | -1.42 | 7.94 | |
| % daripada Hasil | 9.77 | 6.16 | 8.24 | 8.31 | 5.93 | 12.10 | 12.60 | 12.85 | 9.44 | 6.85 | 5.74 | 5.11 | 4.54 | 5.69 | 4.97 | 5.01 | 5.71 | 5.58 | 5.96 |
| Perbelanjaan Faedah | -13 | -12 | -10 | -10 | -9 | -9 | -9 | -8 | -8 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 |
| Perubahan (%) | -11.60 | -12.51 | -5.17 | -5.47 | -4.34 | -3.33 | -2.15 | 1.50 | 3.54 | 3.24 | 2.51 | 1.91 | 0.28 | -1.50 | -1.35 | -1.77 | -2.20 | -1.27 | |
| % daripada Hasil | -4.95 | -4.88 | -4.14 | -3.92 | -3.65 | -3.22 | -3.05 | -2.89 | -3.00 | -3.22 | -3.34 | -3.41 | -3.55 | -3.61 | -3.61 | -3.58 | -3.47 | -3.36 | -3.29 |
| Pendapatan bersih | -44 | 13 | 16 | 17 | 17 | 23 | 22 | 20 | 12 | 7 | 4 | 2 | 0 | 2 | 1 | 1 | 3 | -33 | -32 |
| Perubahan (%) | -129.84 | 21.77 | 4.04 | 2.56 | 33.93 | -1.42 | -9.18 | -41.99 | -43.39 | -40.42 | -52.63 | -89.47 | 824.62 | -50.49 | 10.76 | 185.43 | -1,261.22 | -2.94 | |
| % daripada Hasil | -16.32 | 5.44 | 6.42 | 6.67 | 6.75 | 8.31 | 8.03 | 7.07 | 4.19 | 2.46 | 1.47 | 0.69 | 0.07 | 0.70 | 0.35 | 0.39 | 1.11 | -12.72 | -12.23 |
Source: Capital IQ
