Penyata Pendapatan (TTM)
Hubei Guochuang Hi-tech Material 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 | 4,304 | 4,398 | 4,700 | 4,909 | 4,467 | 3,798 | 3,262 | 2,587 | 2,325 | 2,201 | 2,023 | 1,728 | 1,272 | 824 | 678 | 528 | 535 | 732 | 756 | 805 |
| Perubahan (%) | 2.19 | 6.86 | 4.44 | -9.01 | -14.98 | -14.11 | -20.70 | -10.11 | -5.35 | -8.08 | -14.56 | -26.42 | -35.17 | -17.76 | -22.15 | 1.36 | 36.84 | 3.26 | 6.48 | |
| % 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 | 3,661 | 3,950 | 4,310 | 4,551 | 4,372 | 3,849 | 3,355 | 2,773 | 2,445 | 2,209 | 1,994 | 1,730 | 1,258 | 766 | 631 | 465 | 464 | 672 | 696 | 742 |
| Perubahan (%) | 7.90 | 9.11 | 5.58 | -3.94 | -11.96 | -12.84 | -17.34 | -11.82 | -9.65 | -9.73 | -13.25 | -27.30 | -39.12 | -17.55 | -26.37 | -0.13 | 44.80 | 3.61 | 6.52 | |
| % daripada Hasil | 85.06 | 89.81 | 91.71 | 92.71 | 97.88 | 101.35 | 102.84 | 107.20 | 105.16 | 100.38 | 98.58 | 100.09 | 98.90 | 92.87 | 93.10 | 88.06 | 86.76 | 91.81 | 92.12 | 92.15 |
| Keuntungan Operasi Kasar | 643 | 448 | 390 | 358 | 95 | -51 | -93 | -186 | -120 | -8 | 29 | -2 | 14 | 59 | 47 | 63 | 71 | 60 | 60 | 63 |
| Perubahan (%) | -30.32 | -12.99 | -8.15 | -73.51 | -153.90 | 81.35 | 100.84 | -35.55 | -93.03 | -443.28 | -105.36 | -1,011.29 | 318.28 | -20.43 | 34.84 | 12.34 | -15.32 | -0.63 | 5.99 | |
| % daripada Hasil | 14.94 | 10.19 | 8.29 | 7.29 | 2.12 | -1.35 | -2.84 | -7.20 | -5.16 | -0.38 | 1.42 | -0.09 | 1.10 | 7.13 | 6.90 | 11.94 | 13.24 | 8.19 | 7.88 | 7.85 |
| SG&A | 352 | 353 | 374 | 386 | 358 | 413 | 389 | 374 | 345 | 232 | 201 | 162 | 144 | 96 | 72 | 62 | 63 | 71 | 65 | 49 |
| Perubahan (%) | 0.18 | 6.21 | 3.07 | -7.16 | 15.38 | -6.03 | -3.84 | -7.75 | -32.70 | -13.32 | -19.19 | -11.36 | -33.46 | -24.77 | -13.84 | 1.31 | 12.14 | -7.25 | -24.46 | |
| % daripada Hasil | 8.18 | 8.02 | 7.97 | 7.86 | 8.02 | 10.89 | 11.91 | 14.45 | 14.82 | 10.54 | 9.94 | 9.40 | 11.33 | 11.62 | 10.63 | 11.77 | 11.76 | 9.64 | 8.66 | 6.14 |
| R&D | 118 | 111 | 119 | 109 | 113 | 102 | 99 | 87 | 72 | 76 | 67 | 56 | 40 | 54 | 47 | 55 | 52 | 38 | 38 | 39 |
| Perubahan (%) | -6.02 | 7.87 | -8.65 | 3.61 | -9.50 | -3.39 | -12.20 | -17.38 | 6.65 | -12.81 | -15.70 | -28.44 | 34.26 | -12.24 | 17.04 | -5.23 | -27.24 | 0.25 | 1.47 | |
| % daripada Hasil | 2.73 | 2.51 | 2.54 | 2.22 | 2.53 | 2.69 | 3.02 | 3.35 | 3.08 | 3.47 | 3.29 | 3.25 | 3.16 | 6.54 | 6.98 | 10.49 | 9.81 | 5.21 | 5.06 | 4.82 |
| OpEx | 4,117 | 4,403 | 4,796 | 5,038 | 4,835 | 4,374 | 3,854 | 3,250 | 2,879 | 2,521 | 2,264 | 1,952 | 1,450 | 917 | 753 | 586 | 583 | 780 | 799 | 830 |
| Perubahan (%) | 6.96 | 8.92 | 5.05 | -4.02 | -9.54 | -11.89 | -15.67 | -11.42 | -12.43 | -10.18 | -13.78 | -25.72 | -36.77 | -17.86 | -22.18 | -0.55 | 33.82 | 2.46 | 3.81 | |
| % daripada Hasil | 95.64 | 100.11 | 102.03 | 102.62 | 108.25 | 115.18 | 118.15 | 125.65 | 123.82 | 114.56 | 111.95 | 112.97 | 114.05 | 111.22 | 111.09 | 111.04 | 108.95 | 106.54 | 105.72 | 103.07 |
| Pendapatan operasi | 187 | -5 | -96 | -129 | -369 | -577 | -592 | -663 | -554 | -320 | -242 | -224 | -179 | -93 | -75 | -58 | -48 | -48 | -43 | -25 |
| Perubahan (%) | -102.58 | 1,877.29 | 34.62 | 186.45 | 56.41 | 2.71 | 12.05 | -16.51 | -42.16 | -24.58 | -7.21 | -20.35 | -48.19 | -18.76 | -22.47 | -17.82 | 0.04 | -9.72 | -42.86 | |
| % daripada Hasil | 4.36 | -0.11 | -2.03 | -2.62 | -8.25 | -15.18 | -18.15 | -25.65 | -23.82 | -14.56 | -11.95 | -12.97 | -14.05 | -11.22 | -11.09 | -11.04 | -8.95 | -6.54 | -5.72 | -3.07 |
| Perbelanjaan Faedah | -21 | -16 | -26 | -40 | -54 | -82 | -81 | -73 | -61 | -44 | -36 | -32 | -28 | -17 | -15 | -14 | -16 | -17 | -15 | -16 |
| Perubahan (%) | -21.12 | 62.28 | 49.97 | 37.15 | 50.10 | -0.07 | -9.87 | -17.28 | -27.36 | -17.96 | -12.75 | -10.76 | -40.71 | -10.92 | -4.52 | 14.30 | 3.71 | -9.21 | 2.01 | |
| % daripada Hasil | -0.48 | -0.37 | -0.56 | -0.81 | -1.22 | -2.15 | -2.50 | -2.84 | -2.61 | -2.00 | -1.79 | -1.83 | -2.22 | -2.03 | -2.19 | -2.69 | -3.04 | -2.30 | -2.02 | -1.94 |
| Pendapatan bersih | 164 | -2,975 | -3,065 | -3,113 | -3,674 | -1,122 | -1,139 | -1,203 | -791 | -540 | -469 | -432 | -357 | -147 | -116 | -96 | -100 | -59 | -50 | -45 |
| Perubahan (%) | -1,919.32 | 3.05 | 1.54 | 18.03 | -69.46 | 1.49 | 5.61 | -34.22 | -31.70 | -13.18 | -7.82 | -17.37 | -58.81 | -21.10 | -17.18 | 4.12 | -41.54 | -13.75 | -11.05 | |
| % daripada Hasil | 3.80 | -67.63 | -65.22 | -63.41 | -82.25 | -29.55 | -34.91 | -46.49 | -34.02 | -24.55 | -23.19 | -25.02 | -28.09 | -17.85 | -17.12 | -18.22 | -18.71 | -7.99 | -6.68 | -5.58 |
Source: Capital IQ
