Penyata Pendapatan (TTM)
Cintac S.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 337 | 389 | 446 | 517 | 555 | 559 | 558 | 536 | 487 | 447 | 410 | 402 | 416 | 411 | 387 | 357 | 337 | 345 | 352 |
| Perubahan (%) | 15.58 | 14.60 | 15.87 | 7.39 | 0.75 | -0.26 | -3.77 | -9.18 | -8.31 | -8.28 | -1.93 | 3.58 | -1.38 | -5.71 | -7.84 | -5.58 | 2.33 | 2.20 | |
| % 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 | 285 | 323 | 357 | 402 | 421 | 437 | 451 | 459 | 442 | 433 | 406 | 392 | 395 | 365 | 342 | 315 | 299 | 297 | 302 |
| Perubahan (%) | 13.59 | 10.55 | 12.58 | 4.66 | 3.79 | 3.07 | 1.85 | -3.63 | -2.11 | -6.11 | -3.58 | 0.69 | -7.40 | -6.38 | -7.95 | -4.98 | -0.79 | 1.76 | |
| % daripada Hasil | 84.56 | 83.11 | 80.17 | 77.90 | 75.92 | 78.21 | 80.81 | 85.53 | 90.75 | 96.89 | 99.18 | 97.51 | 94.78 | 88.99 | 88.37 | 88.26 | 88.82 | 86.11 | 85.74 |
| Keuntungan Operasi Kasar | 52 | 66 | 88 | 114 | 134 | 122 | 107 | 78 | 45 | 14 | 3 | 10 | 22 | 45 | 45 | 42 | 38 | 48 | 50 |
| Perubahan (%) | 26.45 | 34.51 | 29.14 | 17.00 | -8.82 | -12.17 | -27.44 | -41.95 | -69.16 | -75.73 | 197.09 | 116.84 | 107.94 | -0.33 | -6.99 | -10.08 | 27.10 | 4.96 | |
| % daripada Hasil | 15.44 | 16.89 | 19.83 | 22.10 | 24.08 | 21.79 | 19.19 | 14.47 | 9.25 | 3.11 | 0.82 | 2.49 | 5.22 | 11.01 | 11.63 | 11.74 | 11.18 | 13.89 | 14.26 |
| SG&A | 30 | 32 | 35 | 40 | 48 | 54 | 54 | 54 | 49 | 47 | 48 | 48 | 47 | 43 | 42 | 43 | 39 | 37 | 36 |
| Perubahan (%) | 7.34 | 8.15 | 13.70 | 21.12 | 11.17 | 0.69 | -0.51 | -9.45 | -4.13 | 2.70 | -0.85 | -0.08 | -8.63 | -3.88 | 2.47 | -8.56 | -4.97 | -4.39 | |
| % daripada Hasil | 8.97 | 8.33 | 7.86 | 7.72 | 8.70 | 9.60 | 9.70 | 10.02 | 9.99 | 10.45 | 11.70 | 11.83 | 11.41 | 10.57 | 10.78 | 11.98 | 11.60 | 10.77 | 10.08 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 315 | 359 | 396 | 447 | 476 | 493 | 506 | 512 | 489 | 479 | 453 | 441 | 445 | 412 | 384 | 360 | 342 | 335 | 343 |
| Perubahan (%) | 14.12 | 10.26 | 13.01 | 6.33 | 3.56 | 2.68 | 1.13 | -4.48 | -2.09 | -5.23 | -2.83 | 1.03 | -7.53 | -6.69 | -6.39 | -4.78 | -2.06 | 2.20 | |
| % daripada Hasil | 93.50 | 92.31 | 88.82 | 86.62 | 85.77 | 88.16 | 90.75 | 95.37 | 100.30 | 107.10 | 110.67 | 109.64 | 106.93 | 100.26 | 99.21 | 100.77 | 101.63 | 97.26 | 97.26 |
| Pendapatan operasi | 22 | 30 | 50 | 69 | 79 | 66 | 52 | 25 | -1 | -32 | -44 | -39 | -29 | -1 | 3 | -3 | -5 | 9 | 10 |
| Perubahan (%) | 36.64 | 66.72 | 38.57 | 14.22 | -16.17 | -22.09 | -51.86 | -105.99 | 2,035.94 | 37.70 | -11.34 | -25.50 | -96.32 | -386.43 | -190.69 | 98.95 | -272.15 | 2.17 | |
| % daripada Hasil | 6.50 | 7.69 | 11.18 | 13.38 | 14.23 | 11.84 | 9.25 | 4.63 | -0.30 | -7.10 | -10.67 | -9.64 | -6.93 | -0.26 | 0.79 | -0.77 | -1.63 | 2.74 | 2.74 |
| Perbelanjaan Faedah | -8 | -10 | -10 | -9 | -10 | -9 | -9 | -11 | -12 | -16 | -20 | -24 | -28 | -29 | -30 | -30 | -29 | -28 | -26 |
| Perubahan (%) | 21.90 | 3.81 | -10.46 | 6.82 | -11.27 | 2.56 | 21.61 | 8.61 | 35.63 | 28.47 | 15.59 | 18.16 | 5.52 | 2.43 | -2.31 | -3.37 | -3.56 | -5.52 | |
| % daripada Hasil | -2.40 | -2.53 | -2.29 | -1.77 | -1.76 | -1.55 | -1.59 | -2.02 | -2.41 | -3.57 | -4.99 | -5.89 | -6.71 | -7.18 | -7.80 | -8.27 | -8.47 | -7.98 | -7.38 |
| Pendapatan bersih | 4 | 7 | 20 | 35 | 47 | 45 | 31 | 18 | -12 | -44 | -52 | -57 | -54 | -38 | -40 | -52 | -49 | -40 | -36 |
| Perubahan (%) | 89.80 | 195.64 | 72.46 | 35.10 | -3.25 | -31.47 | -43.27 | -170.58 | 256.58 | 17.28 | 10.81 | -5.59 | -29.19 | 4.53 | 28.87 | -4.53 | -19.08 | -10.01 | |
| % daripada Hasil | 1.06 | 1.74 | 4.49 | 6.68 | 8.41 | 8.07 | 5.55 | 3.27 | -2.54 | -9.88 | -12.63 | -14.27 | -13.01 | -9.34 | -10.36 | -14.48 | -14.64 | -11.58 | -10.19 |
Source: Capital IQ
