Penyata Pendapatan (TTM)
Sinostone(Guangdong) Co.,Ltd. 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 12-31 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
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 | 555 | 708 | 725 | 734 | 707 | 657 | 661 | 685 | 688 | 690 | 684 | 632 | 561 | 532 | 480 | 470 |
| Perubahan (%) | 27.53 | 2.40 | 1.29 | -3.65 | -7.17 | 0.63 | 3.64 | 0.42 | 0.40 | -0.83 | -7.72 | -11.18 | -5.12 | -9.89 | -1.96 | |
| % 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 |
| Kos jualan | 344 | 471 | 511 | 533 | 544 | 507 | 509 | 531 | 541 | 553 | 553 | 511 | 458 | 444 | 410 | 404 |
| Perubahan (%) | 36.85 | 8.47 | 4.31 | 1.95 | -6.75 | 0.36 | 4.37 | 1.90 | 2.22 | 0.05 | -7.66 | -10.41 | -2.96 | -7.65 | -1.60 | |
| % daripada Hasil | 62.07 | 66.61 | 70.56 | 72.66 | 76.88 | 77.23 | 77.02 | 77.57 | 78.71 | 80.14 | 80.85 | 80.91 | 81.60 | 83.46 | 85.53 | 85.85 |
| Keuntungan Operasi Kasar | 210 | 236 | 213 | 201 | 163 | 150 | 152 | 154 | 146 | 137 | 131 | 121 | 103 | 88 | 69 | 67 |
| Perubahan (%) | 12.27 | -9.70 | -5.95 | -18.52 | -8.55 | 1.54 | 1.18 | -4.71 | -6.33 | -4.39 | -8.00 | -14.42 | -14.69 | -21.19 | -4.12 | |
| % daripada Hasil | 37.93 | 33.39 | 29.44 | 27.34 | 23.12 | 22.77 | 22.98 | 22.43 | 21.29 | 19.86 | 19.15 | 19.09 | 18.40 | 16.54 | 14.47 | 14.15 |
| SG&A | 36 | 40 | 38 | 39 | 47 | 42 | 44 | 44 | 39 | 48 | 47 | 48 | 45 | 43 | 46 | 44 |
| Perubahan (%) | 11.48 | -4.84 | 3.24 | 19.47 | -9.59 | 4.23 | -0.35 | -9.96 | 21.27 | -2.04 | 3.24 | -7.26 | -4.93 | 7.86 | -3.99 | |
| % daripada Hasil | 6.41 | 5.61 | 5.21 | 5.31 | 6.59 | 6.41 | 6.64 | 6.39 | 5.73 | 6.92 | 6.83 | 7.65 | 7.98 | 8.00 | 9.57 | 9.38 |
| R&D | 19 | 26 | 23 | 25 | 23 | 23 | 22 | 23 | 22 | 24 | 24 | 21 | 19 | 20 | 19 | 20 |
| Perubahan (%) | 31.32 | -9.67 | 6.85 | -8.44 | 0.43 | -4.55 | 7.70 | -3.63 | 7.56 | -1.79 | -11.97 | -10.21 | 4.91 | -2.88 | 5.18 | |
| % daripada Hasil | 3.50 | 3.61 | 3.18 | 3.36 | 3.19 | 3.45 | 3.27 | 3.40 | 3.27 | 3.50 | 3.47 | 3.31 | 3.34 | 3.69 | 3.98 | 4.27 |
| OpEx | 406 | 544 | 579 | 604 | 621 | 578 | 581 | 604 | 610 | 629 | 628 | 585 | 527 | 512 | 481 | 470 |
| Perubahan (%) | 34.04 | 6.44 | 4.25 | 2.91 | -6.90 | 0.46 | 4.00 | 0.84 | 3.19 | -0.18 | -6.88 | -9.93 | -2.75 | -6.03 | -2.36 | |
| % daripada Hasil | 73.15 | 76.89 | 79.92 | 82.25 | 87.86 | 88.11 | 87.96 | 88.28 | 88.65 | 91.12 | 91.72 | 92.57 | 93.87 | 96.21 | 100.33 | 99.93 |
| Pendapatan operasi | 149 | 164 | 146 | 130 | 86 | 78 | 80 | 80 | 78 | 61 | 57 | 47 | 34 | 20 | -2 | 0 |
| Perubahan (%) | 9.79 | -11.04 | -10.49 | -34.07 | -9.11 | 1.88 | 0.94 | -2.81 | -21.47 | -7.53 | -17.11 | -26.71 | -41.42 | -107.93 | -121.34 | |
| % daripada Hasil | 26.85 | 23.11 | 20.08 | 17.75 | 12.14 | 11.89 | 12.04 | 11.72 | 11.35 | 8.88 | 8.28 | 7.43 | 6.13 | 3.79 | -0.33 | 0.07 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -10 | -14 | -12 | -21 | -11 | -9 | -1 | ||
| Perubahan (%) | 347.65 | 63.40 | -0.00 | 16.58 | -23.89 | -0.00 | 841.00 | 42.61 | -10.87 | 65.40 | -45.38 | -18.43 | -92.94 | |||
| % daripada Hasil | -0.03 | -0.10 | -0.16 | -0.16 | -0.19 | -0.16 | -0.16 | -1.42 | -2.02 | -1.80 | -3.00 | -1.77 | -1.63 | -0.12 | ||
| Pendapatan bersih | 137 | 148 | 141 | 130 | 104 | 86 | 87 | 87 | 87 | 79 | 76 | 65 | 50 | 31 | 12 | 9 |
| Perubahan (%) | 8.25 | -4.45 | -7.79 | -20.06 | -17.27 | 0.52 | 0.28 | 0.07 | -8.54 | -4.36 | -14.76 | -23.43 | -38.47 | -61.16 | -21.19 | |
| % daripada Hasil | 24.60 | 20.88 | 19.49 | 17.74 | 14.72 | 13.12 | 13.10 | 12.68 | 12.63 | 11.51 | 11.10 | 10.25 | 8.84 | 5.73 | 2.47 | 1.99 |
Source: Capital IQ
