Penyata Pendapatan (TTM)
ZYNP Corporation 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 | 1,643 | 1,820 | 2,135 | 2,439 | 2,465 | 2,449 | 2,362 | 2,238 | 2,213 | 2,302 | 2,428 | 2,623 | 2,699 | 2,864 | 3,007 | 3,108 | 3,256 | 3,310 | 3,425 | 3,558 |
| Perubahan (%) | 10.82 | 17.27 | 14.25 | 1.08 | -0.67 | -3.54 | -5.27 | -1.11 | 4.01 | 5.49 | 8.05 | 2.89 | 6.12 | 4.97 | 3.37 | 4.76 | 1.66 | 3.47 | 3.87 | |
| % 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 | 1,131 | 1,307 | 1,545 | 1,798 | 1,851 | 1,809 | 1,764 | 1,685 | 1,641 | 1,763 | 1,845 | 1,965 | 2,017 | 2,143 | 2,273 | 2,384 | 2,522 | 2,503 | 2,568 | 2,626 |
| Perubahan (%) | 15.54 | 18.25 | 16.39 | 2.95 | -2.29 | -2.47 | -4.47 | -2.61 | 7.39 | 4.69 | 6.48 | 2.67 | 6.22 | 6.09 | 4.89 | 5.79 | -0.75 | 2.59 | 2.27 | |
| % daripada Hasil | 68.85 | 71.78 | 72.39 | 73.74 | 75.10 | 73.87 | 74.69 | 75.32 | 74.18 | 76.59 | 76.01 | 74.90 | 74.74 | 74.81 | 75.61 | 76.72 | 77.47 | 75.63 | 74.98 | 73.83 |
| Keuntungan Operasi Kasar | 512 | 514 | 589 | 640 | 614 | 640 | 598 | 552 | 571 | 539 | 583 | 658 | 682 | 721 | 733 | 724 | 734 | 807 | 857 | 931 |
| Perubahan (%) | 0.39 | 14.76 | 8.65 | -4.15 | 4.24 | -6.58 | -7.60 | 3.45 | -5.70 | 8.11 | 13.03 | 3.55 | 5.81 | 1.65 | -1.34 | 1.38 | 9.98 | 6.22 | 8.66 | |
| % daripada Hasil | 31.15 | 28.22 | 27.61 | 26.26 | 24.90 | 26.13 | 25.31 | 24.68 | 25.82 | 23.41 | 23.99 | 25.10 | 25.26 | 25.19 | 24.39 | 23.28 | 22.53 | 24.37 | 25.02 | 26.17 |
| SG&A | 249 | 212 | 227 | 208 | 212 | 264 | 256 | 265 | 242 | 239 | 240 | 256 | 259 | 261 | 263 | 262 | 273 | 292 | 303 | 314 |
| Perubahan (%) | -14.95 | 7.17 | -8.59 | 1.82 | 24.86 | -3.12 | 3.37 | -8.58 | -1.11 | 0.28 | 6.79 | 1.16 | 0.81 | 0.61 | -0.52 | 4.45 | 6.94 | 3.81 | 3.69 | |
| % daripada Hasil | 15.19 | 11.66 | 10.65 | 8.52 | 8.59 | 10.79 | 10.84 | 11.83 | 10.93 | 10.40 | 9.88 | 9.77 | 9.60 | 9.12 | 8.75 | 8.42 | 8.39 | 8.83 | 8.85 | 8.84 |
| R&D | 116 | 110 | 123 | 141 | 132 | 137 | 137 | 121 | 127 | 127 | 126 | 128 | 134 | 137 | 144 | 151 | 156 | 160 | 162 | 165 |
| Perubahan (%) | -5.20 | 11.33 | 15.11 | -6.53 | 3.59 | 0.16 | -11.46 | 4.95 | -0.03 | -1.10 | 1.91 | 4.20 | 2.36 | 5.46 | 4.90 | 2.83 | 2.64 | 1.41 | 2.07 | |
| % daripada Hasil | 7.08 | 6.06 | 5.75 | 5.80 | 5.36 | 5.59 | 5.80 | 5.42 | 5.76 | 5.53 | 5.19 | 4.89 | 4.95 | 4.78 | 4.80 | 4.87 | 4.78 | 4.83 | 4.73 | 4.65 |
| OpEx | 1,581 | 1,660 | 1,929 | 2,198 | 2,225 | 2,201 | 2,143 | 2,039 | 2,000 | 2,162 | 2,249 | 2,390 | 2,453 | 2,577 | 2,712 | 2,827 | 2,948 | 2,955 | 3,034 | 3,119 |
| Perubahan (%) | 5.02 | 16.19 | 13.95 | 1.22 | -1.09 | -2.61 | -4.88 | -1.89 | 8.08 | 4.06 | 6.25 | 2.64 | 5.06 | 5.22 | 4.24 | 4.29 | 0.23 | 2.69 | 2.80 | |
| % daripada Hasil | 96.25 | 91.22 | 90.38 | 90.15 | 90.27 | 89.89 | 90.75 | 91.11 | 90.39 | 93.92 | 92.65 | 91.11 | 90.89 | 89.98 | 90.19 | 90.95 | 90.54 | 89.26 | 88.59 | 87.68 |
| Pendapatan operasi | 62 | 160 | 205 | 240 | 240 | 248 | 218 | 199 | 213 | 140 | 178 | 233 | 246 | 287 | 295 | 281 | 308 | 355 | 391 | 438 |
| Perubahan (%) | 159.61 | 28.42 | 17.07 | -0.17 | 3.25 | -11.78 | -9.00 | 6.91 | -34.21 | 27.58 | 30.73 | 5.45 | 16.64 | 2.76 | -4.63 | 9.53 | 15.39 | 10.01 | 12.12 | |
| % daripada Hasil | 3.75 | 8.78 | 9.62 | 9.85 | 9.73 | 10.11 | 9.25 | 8.89 | 9.61 | 6.08 | 7.35 | 8.89 | 9.11 | 10.02 | 9.81 | 9.05 | 9.46 | 10.74 | 11.41 | 12.32 |
| Perbelanjaan Faedah | -34 | -38 | -36 | -38 | -33 | -40 | -42 | -40 | -38 | -38 | -38 | -36 | -38 | -35 | -33 | -33 | -30 | -31 | -28 | -25 |
| Perubahan (%) | 12.01 | -4.77 | 6.19 | -13.14 | 19.08 | 5.24 | -3.49 | -6.52 | 2.09 | -1.75 | -4.54 | 6.45 | -9.10 | -4.76 | -0.47 | -8.29 | 1.61 | -9.21 | -11.86 | |
| % daripada Hasil | -2.06 | -2.08 | -1.69 | -1.57 | -1.35 | -1.62 | -1.76 | -1.80 | -1.70 | -1.67 | -1.55 | -1.37 | -1.42 | -1.21 | -1.10 | -1.06 | -0.93 | -0.93 | -0.81 | -0.69 |
| Pendapatan bersih | 89 | 150 | 176 | 205 | 208 | 211 | 189 | 168 | 169 | 167 | 205 | 258 | 286 | 311 | 317 | 304 | 283 | 204 | 226 | 261 |
| Perubahan (%) | 67.46 | 17.67 | 16.57 | 1.60 | 1.27 | -10.26 | -11.19 | 0.64 | -1.23 | 22.67 | 25.51 | 11.00 | 8.69 | 2.18 | -4.35 | -6.92 | -27.85 | 10.83 | 15.30 | |
| % daripada Hasil | 5.44 | 8.22 | 8.25 | 8.41 | 8.46 | 8.62 | 8.02 | 7.52 | 7.65 | 7.27 | 8.45 | 9.82 | 10.59 | 10.85 | 10.56 | 9.77 | 8.68 | 6.16 | 6.60 | 7.32 |
Source: Capital IQ
