Penyata Pendapatan (TTM)
Sunwoda Electronic Co.,Ltd - Depositary Receipt (Common Stock) 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 27,965 | 29,692 | 32,354 | 33,865 | 34,813 | 37,359 | 40,119 | 43,394 | 48,359 | 52,162 | 52,020 | 52,680 | 49,897 | 47,862 | 48,359 | 49,545 | 51,822 | 56,021 | 57,334 | 59,087 |
| Perubahan (%) | 6.18 | 8.97 | 4.67 | 2.80 | 7.31 | 7.39 | 8.16 | 11.44 | 7.87 | -0.27 | 1.27 | -5.28 | -4.08 | 1.04 | 2.45 | 4.60 | 8.10 | 2.35 | 3.06 | |
| % 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 | 23,828 | 25,562 | 27,688 | 28,962 | 29,767 | 32,036 | 34,614 | 37,678 | 42,253 | 45,565 | 45,417 | 46,218 | 43,365 | 41,744 | 41,923 | 42,408 | 44,348 | 47,819 | 48,809 | 50,531 |
| Perubahan (%) | 7.28 | 8.31 | 4.60 | 2.78 | 7.62 | 8.05 | 8.85 | 12.14 | 7.84 | -0.32 | 1.76 | -6.17 | -3.74 | 0.43 | 1.16 | 4.58 | 7.83 | 2.07 | 3.53 | |
| % daripada Hasil | 85.21 | 86.09 | 85.58 | 85.52 | 85.51 | 85.75 | 86.28 | 86.83 | 87.37 | 87.35 | 87.31 | 87.73 | 86.91 | 87.22 | 86.69 | 85.59 | 85.58 | 85.36 | 85.13 | 85.52 |
| Keuntungan Operasi Kasar | 4,136 | 4,130 | 4,667 | 4,903 | 5,046 | 5,322 | 5,505 | 5,716 | 6,106 | 6,597 | 6,602 | 6,462 | 6,533 | 6,118 | 6,436 | 7,137 | 7,474 | 8,202 | 8,525 | 8,556 |
| Perubahan (%) | -0.15 | 13.00 | 5.05 | 2.92 | 5.49 | 3.42 | 3.84 | 6.81 | 8.05 | 0.08 | -2.12 | 1.09 | -6.35 | 5.20 | 10.89 | 4.73 | 9.73 | 3.94 | 0.36 | |
| % daripada Hasil | 14.79 | 13.91 | 14.42 | 14.48 | 14.49 | 14.25 | 13.72 | 13.17 | 12.63 | 12.65 | 12.69 | 12.27 | 13.09 | 12.78 | 13.31 | 14.41 | 14.42 | 14.64 | 14.87 | 14.48 |
| SG&A | 1,334 | 1,355 | 1,461 | 1,498 | 1,592 | 1,780 | 1,941 | 2,128 | 2,351 | 2,806 | 3,068 | 3,085 | 3,156 | 3,132 | 3,125 | 3,443 | 3,647 | 3,733 | 3,886 | 4,028 |
| Perubahan (%) | 1.54 | 7.87 | 2.51 | 6.30 | 11.80 | 9.00 | 9.64 | 10.48 | 19.35 | 9.36 | 0.54 | 2.30 | -0.75 | -0.25 | 10.20 | 5.91 | 2.37 | 4.08 | 3.65 | |
| % daripada Hasil | 4.77 | 4.56 | 4.52 | 4.42 | 4.57 | 4.77 | 4.84 | 4.90 | 4.86 | 5.38 | 5.90 | 5.86 | 6.33 | 6.54 | 6.46 | 6.95 | 7.04 | 6.66 | 6.78 | 6.82 |
| R&D | 1,763 | 1,794 | 1,971 | 2,109 | 2,157 | 2,327 | 2,415 | 2,522 | 2,605 | 2,742 | 2,834 | 2,811 | 2,850 | 2,711 | 2,752 | 2,872 | 2,974 | 3,330 | 3,552 | 3,832 |
| Perubahan (%) | 1.76 | 9.83 | 7.01 | 2.25 | 7.89 | 3.81 | 4.40 | 3.31 | 5.25 | 3.36 | -0.82 | 1.41 | -4.89 | 1.53 | 4.37 | 3.54 | 11.98 | 6.67 | 7.86 | |
| % daripada Hasil | 6.31 | 6.04 | 6.09 | 6.23 | 6.19 | 6.23 | 6.02 | 5.81 | 5.39 | 5.26 | 5.45 | 5.34 | 5.71 | 5.66 | 5.69 | 5.80 | 5.74 | 5.94 | 6.20 | 6.48 |
| OpEx | 26,883 | 28,816 | 31,232 | 32,635 | 33,611 | 36,240 | 39,009 | 42,364 | 47,188 | 51,246 | 51,515 | 52,315 | 49,540 | 47,474 | 47,639 | 48,523 | 50,720 | 54,806 | 56,241 | 58,427 |
| Perubahan (%) | 7.19 | 8.39 | 4.49 | 2.99 | 7.82 | 7.64 | 8.60 | 11.39 | 8.60 | 0.52 | 1.55 | -5.31 | -4.17 | 0.35 | 1.85 | 4.53 | 8.06 | 2.62 | 3.89 | |
| % daripada Hasil | 96.13 | 97.05 | 96.53 | 96.37 | 96.55 | 97.00 | 97.23 | 97.62 | 97.58 | 98.24 | 99.03 | 99.31 | 99.28 | 99.19 | 98.51 | 97.94 | 97.87 | 97.83 | 98.09 | 98.88 |
| Pendapatan operasi | 1,082 | 877 | 1,123 | 1,230 | 1,202 | 1,119 | 1,110 | 1,031 | 1,170 | 916 | 504 | 365 | 358 | 388 | 720 | 1,022 | 1,102 | 1,215 | 1,094 | 660 |
| Perubahan (%) | -18.95 | 28.04 | 9.54 | -2.28 | -6.87 | -0.80 | -7.14 | 13.53 | -21.74 | -44.95 | -27.54 | -2.10 | 8.51 | 85.47 | 41.96 | 7.83 | 10.23 | -9.97 | -39.61 | |
| % daripada Hasil | 3.87 | 2.95 | 3.47 | 3.63 | 3.45 | 3.00 | 2.77 | 2.38 | 2.42 | 1.76 | 0.97 | 0.69 | 0.72 | 0.81 | 1.49 | 2.06 | 2.13 | 2.17 | 1.91 | 1.12 |
| Perbelanjaan Faedah | -389 | -421 | -440 | -488 | -525 | -531 | -521 | -547 | -625 | -665 | -755 | -729 | -734 | -733 | -680 | -714 | -676 | -681 | -709 | -662 |
| Perubahan (%) | 8.19 | 4.51 | 11.01 | 7.40 | 1.33 | -1.92 | 4.93 | 14.32 | 6.27 | 13.58 | -3.41 | 0.70 | -0.17 | -7.22 | 5.04 | -5.42 | 0.77 | 4.18 | -6.59 | |
| % daripada Hasil | -1.39 | -1.42 | -1.36 | -1.44 | -1.51 | -1.42 | -1.30 | -1.26 | -1.29 | -1.27 | -1.45 | -1.38 | -1.47 | -1.53 | -1.41 | -1.44 | -1.30 | -1.22 | -1.24 | -1.12 |
| Pendapatan bersih | 721 | 802 | 1,033 | 1,413 | 999 | 916 | 882 | 671 | 934 | 1,068 | 808 | 1,134 | 1,184 | 1,076 | 1,560 | 1,462 | 1,485 | 1,468 | 1,536 | 1,500 |
| Perubahan (%) | 11.21 | 28.82 | 36.80 | -29.31 | -8.35 | -3.67 | -23.98 | 39.27 | 14.36 | -24.31 | 40.34 | 4.38 | -9.12 | 44.92 | -6.28 | 1.59 | -1.11 | 4.61 | -2.32 | |
| % daripada Hasil | 2.58 | 2.70 | 3.19 | 4.17 | 2.87 | 2.45 | 2.20 | 1.55 | 1.93 | 2.05 | 1.55 | 2.15 | 2.37 | 2.25 | 3.23 | 2.95 | 2.87 | 2.62 | 2.68 | 2.54 |
Source: Capital IQ
