Penyata Pendapatan (TTM)
Sichuan Haite High-tech 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 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 | 945 | 964 | 987 | 946 | 866 | 847 | 885 | 916 | 940 | 910 | 914 | 950 | 946 | 1,053 | 1,092 | 1,169 | 1,234 | 1,319 | 1,357 | 1,407 |
| Perubahan (%) | 2.07 | 2.33 | -4.12 | -8.50 | -2.18 | 4.52 | 3.56 | 2.54 | -3.20 | 0.50 | 3.95 | -0.44 | 11.34 | 3.66 | 7.05 | 5.53 | 6.96 | 2.86 | 3.63 | |
| % 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 | 561 | 586 | 600 | 568 | 517 | 539 | 555 | 558 | 563 | 543 | 551 | 615 | 631 | 672 | 706 | 758 | 799 | 905 | 938 | 964 |
| Perubahan (%) | 4.39 | 2.42 | -5.30 | -8.93 | 4.18 | 3.07 | 0.51 | 0.83 | -3.47 | 1.37 | 11.58 | 2.67 | 6.43 | 5.13 | 7.38 | 5.34 | 13.37 | 3.58 | 2.85 | |
| % daripada Hasil | 59.39 | 60.74 | 60.79 | 60.04 | 59.76 | 63.65 | 62.76 | 60.91 | 59.90 | 59.73 | 60.25 | 64.67 | 66.69 | 63.75 | 64.65 | 64.85 | 64.73 | 68.61 | 69.10 | 68.57 |
| Keuntungan Operasi Kasar | 384 | 378 | 387 | 378 | 348 | 308 | 330 | 358 | 377 | 366 | 363 | 336 | 315 | 382 | 386 | 411 | 435 | 414 | 419 | 442 |
| Perubahan (%) | -1.32 | 2.21 | -2.29 | -7.85 | -11.63 | 7.07 | 8.70 | 5.19 | -2.80 | -0.79 | -7.61 | -6.12 | 21.17 | 1.08 | 6.46 | 5.89 | -4.82 | 1.28 | 5.39 | |
| % daripada Hasil | 40.61 | 39.26 | 39.21 | 39.96 | 40.24 | 36.35 | 37.24 | 39.09 | 40.10 | 40.27 | 39.75 | 35.33 | 33.31 | 36.25 | 35.35 | 35.15 | 35.27 | 31.39 | 30.90 | 31.43 |
| SG&A | 238 | 211 | 218 | 190 | 166 | 308 | 295 | 313 | 332 | 171 | 166 | 163 | 139 | 168 | 177 | 184 | 195 | 223 | 233 | 232 |
| Perubahan (%) | -11.35 | 3.20 | -12.65 | -12.75 | 85.54 | -4.31 | 6.13 | 5.95 | -48.55 | -2.89 | -1.86 | -14.54 | 21.27 | 4.86 | 4.12 | 5.93 | 14.24 | 4.87 | -0.43 | |
| % daripada Hasil | 25.21 | 21.90 | 22.08 | 20.12 | 19.18 | 36.39 | 33.31 | 34.14 | 35.28 | 18.75 | 18.12 | 17.10 | 14.68 | 15.99 | 16.18 | 15.73 | 15.79 | 16.87 | 17.20 | 16.52 |
| R&D | 43 | 51 | 61 | 50 | 48 | 60 | 51 | 69 | 76 | 56 | 59 | 55 | 49 | 40 | 37 | 31 | 30 | 43 | 43 | 45 |
| Perubahan (%) | 17.61 | 20.87 | -19.45 | -2.67 | 24.07 | -13.95 | 33.65 | 10.95 | -26.37 | 5.47 | -6.50 | -11.41 | -17.96 | -9.19 | -14.16 | -4.64 | 42.53 | -0.29 | 4.75 | |
| % daripada Hasil | 4.58 | 5.28 | 6.23 | 5.24 | 5.57 | 7.06 | 5.81 | 7.50 | 8.12 | 6.18 | 6.48 | 5.83 | 5.19 | 3.82 | 3.35 | 2.69 | 2.43 | 3.23 | 3.13 | 3.17 |
| OpEx | 850 | 841 | 870 | 810 | 729 | 898 | 897 | 933 | 976 | 770 | 776 | 833 | 824 | 885 | 925 | 975 | 1,020 | 1,166 | 1,205 | 1,244 |
| Perubahan (%) | -0.95 | 3.41 | -6.88 | -10.08 | 23.25 | -0.10 | 3.97 | 4.61 | -21.10 | 0.80 | 7.33 | -1.08 | 7.39 | 4.52 | 5.47 | 4.60 | 14.26 | 3.40 | 3.20 | |
| % daripada Hasil | 89.94 | 87.28 | 88.20 | 85.66 | 84.19 | 106.08 | 101.38 | 101.78 | 103.84 | 84.64 | 84.89 | 87.65 | 87.09 | 83.99 | 84.69 | 83.44 | 82.70 | 88.35 | 88.82 | 88.45 |
| Pendapatan operasi | 95 | 123 | 116 | 136 | 137 | -51 | -12 | -16 | -36 | 140 | 138 | 117 | 122 | 169 | 167 | 194 | 213 | 154 | 152 | 162 |
| Perubahan (%) | 29.12 | -5.07 | 16.47 | 0.94 | -137.58 | -76.22 | 33.54 | 120.86 | -487.33 | -1.17 | -14.99 | 4.08 | 38.01 | -0.84 | 15.82 | 10.20 | -27.98 | -1.26 | 7.06 | |
| % daripada Hasil | 10.06 | 12.72 | 11.80 | 14.34 | 15.81 | -6.08 | -1.38 | -1.78 | -3.84 | 15.36 | 15.11 | 12.35 | 12.91 | 16.01 | 15.31 | 16.56 | 17.30 | 11.65 | 11.18 | 11.55 |
| Perbelanjaan Faedah | -118 | -113 | -114 | -110 | -109 | -108 | -103 | -97 | -92 | -88 | -85 | -84 | -86 | -89 | -93 | -96 | -97 | -92 | -85 | -77 |
| Perubahan (%) | -3.80 | 0.76 | -3.33 | -1.12 | -1.45 | -4.44 | -5.80 | -5.06 | -4.57 | -3.39 | -1.04 | 1.97 | 4.24 | 4.28 | 3.32 | 0.88 | -5.36 | -7.26 | -9.35 | |
| % daripada Hasil | -12.48 | -11.77 | -11.58 | -11.68 | -12.62 | -12.72 | -11.63 | -10.58 | -9.79 | -9.65 | -9.28 | -8.83 | -9.05 | -8.47 | -8.52 | -8.22 | -7.86 | -6.96 | -6.27 | -5.49 |
| Pendapatan bersih | 10 | 32 | 89 | 752 | 724 | 737 | 749 | 84 | 75 | 13 | 5 | 15 | 32 | 47 | 60 | 65 | 75 | 71 | 64 | 88 |
| Perubahan (%) | 203.94 | 179.38 | 749.21 | -3.69 | 1.78 | 1.61 | -88.80 | -10.36 | -82.85 | -62.89 | 204.91 | 116.28 | 48.41 | 27.79 | 9.16 | 15.45 | -6.03 | -9.76 | 36.81 | |
| % daripada Hasil | 1.10 | 3.29 | 8.98 | 79.52 | 83.69 | 87.08 | 84.66 | 9.15 | 8.00 | 1.42 | 0.52 | 1.54 | 3.34 | 4.45 | 5.48 | 5.59 | 6.11 | 5.37 | 4.71 | 6.22 |
Source: Capital IQ
