OXIQUIM Penyata Pendapatan - TTM - Oxiquim S.A.

Penyata Pendapatan (TTM)

Oxiquim 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	2025 06-30
Hasil	158,113	158,135	155,708	161,252	170,947	191,128	213,134	238,874	262,663	264,695	258,547	243,733	221,904	214,648	216,232	219,232	228,040	235,354	240,630	246,633
Perubahan (%)		0.01	-1.53	3.56	6.01	11.81	11.51	12.08	9.96	0.77	-2.32	-5.73	-8.96	-3.27	0.74	1.39	4.02	3.21	2.24	2.49
% 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	101,186	105,048	104,889	109,963	118,199	129,836	146,662	166,112	184,150	186,748	182,335	170,302	151,966	143,688	141,836	142,933	150,925	156,020	161,532	167,540
Perubahan (%)		3.82	-0.15	4.84	7.49	9.85	12.96	13.26	10.86	1.41	-2.36	-6.60	-10.77	-5.45	-1.29	0.77	5.59	3.38	3.53	3.72
% daripada Hasil	64.00	66.43	67.36	68.19	69.14	67.93	68.81	69.54	70.11	70.55	70.52	69.87	68.48	66.94	65.59	65.20	66.18	66.29	67.13	67.93

Keuntungan Operasi Kasar	56,926	53,087	50,819	51,290	52,748	61,291	66,472	72,762	78,513	77,948	76,212	73,430	69,938	70,961	74,396	76,299	77,115	79,334	79,098	79,094
Perubahan (%)		-6.74	-4.27	0.93	2.84	16.20	8.45	9.46	7.90	-0.72	-2.23	-3.65	-4.76	1.46	4.84	2.56	1.07	2.88	-0.30	-0.01
% daripada Hasil	36.00	33.57	32.64	31.81	30.86	32.07	31.19	30.46	29.89	29.45	29.48	30.13	31.52	33.06	34.41	34.80	33.82	33.71	32.87	32.07

SG&A	17,762	31,036	34,251	37,019	41,233	33,870	35,558	38,470	41,367	42,902	43,386	43,357	42,204	41,921	42,993	43,121	43,745	44,460	44,533	45,944
Perubahan (%)		74.73	10.36	8.08	11.38	-17.86	4.98	8.19	7.53	3.71	1.13	-0.07	-2.66	-0.67	2.56	0.30	1.45	1.63	0.16	3.17
% daripada Hasil	11.23	19.63	22.00	22.96	24.12	17.72	16.68	16.10	15.75	16.21	16.78	17.79	19.02	19.53	19.88	19.67	19.18	18.89	18.51	18.63

R&D
Perubahan (%)
% daripada Hasil

OpEx	135,846	136,587	135,902	139,614	147,484	164,297	182,861	205,319	226,266	230,554	226,672	214,577	195,097	186,512	185,754	186,960	195,596	201,360	207,008	214,454
Perubahan (%)		0.55	-0.50	2.73	5.64	11.40	11.30	12.28	10.20	1.90	-1.68	-5.34	-9.08	-4.40	-0.41	0.65	4.62	2.95	2.81	3.60
% daripada Hasil	85.92	86.37	87.28	86.58	86.27	85.96	85.80	85.95	86.14	87.10	87.67	88.04	87.92	86.89	85.91	85.28	85.77	85.56	86.03	86.95

Pendapatan operasi	22,267	21,548	19,806	21,638	23,463	26,830	30,273	33,556	36,397	34,141	31,875	29,156	26,807	28,136	30,477	32,272	32,443	33,994	33,622	32,179
Perubahan (%)		-3.23	-8.08	9.25	8.43	14.35	12.83	10.84	8.47	-6.20	-6.64	-8.53	-8.06	4.96	8.32	5.89	0.53	4.78	-1.10	-4.29
% daripada Hasil	14.08	13.63	12.72	13.42	13.73	14.04	14.20	14.05	13.86	12.90	12.33	11.96	12.08	13.11	14.09	14.72	14.23	14.44	13.97	13.05

Perbelanjaan Faedah	-1,321	-1,300	-1,133	-1,183	-1,460	-1,611	-1,715	-1,946	-2,106	-2,440	-2,798	-2,825	-2,896	-2,755	-2,606	-2,499	-2,337	-2,375	-2,462	-2,511
Perubahan (%)		-1.54	-12.87	4.43	23.41	10.32	6.46	13.48	8.22	15.85	14.69	0.97	2.52	-4.89	-5.40	-4.08	-6.51	1.66	3.64	2.00
% daripada Hasil	-0.84	-0.82	-0.73	-0.73	-0.85	-0.84	-0.80	-0.81	-0.80	-0.92	-1.08	-1.16	-1.31	-1.28	-1.21	-1.14	-1.02	-1.01	-1.02	-1.02

Pendapatan bersih	16,728	17,219	16,972	18,276	18,471	20,702	24,825	25,644	28,383	29,060	27,028	26,936	24,954	23,896	23,655	25,302	26,700	26,318	27,211	26,022
Perubahan (%)		2.93	-1.43	7.68	1.06	12.08	19.92	3.30	10.68	2.38	-6.99	-0.34	-7.36	-4.24	-1.01	6.96	5.53	-1.43	3.39	-4.37
% daripada Hasil	10.58	10.89	10.90	11.33	10.80	10.83	11.65	10.74	10.81	10.98	10.45	11.05	11.25	11.13	10.94	11.54	11.71	11.18	11.31	10.55

Source: Capital IQ

Oxiquim S.A. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)