Penyata Pendapatan (TTM)
Jiangxi Hengda Hi-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 | 320 | 318 | 365 | 405 | 503 | 528 | 496 | 439 | 353 | 374 | 327 | 363 | 382 | 404 | 447 | 416 | 427 | 440 | 419 | 411 |
| Perubahan (%) | -0.52 | 14.80 | 11.10 | 24.08 | 4.99 | -6.16 | -11.42 | -19.59 | 5.90 | -12.59 | 10.97 | 5.23 | 5.90 | 10.73 | -6.98 | 2.71 | 2.97 | -4.90 | -1.86 | |
| % 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 | 181 | 214 | 268 | 317 | 417 | 420 | 403 | 365 | 291 | 320 | 272 | 299 | 320 | 344 | 393 | 373 | 379 | 388 | 366 | 362 |
| Perubahan (%) | 18.17 | 25.39 | 18.43 | 31.23 | 0.72 | -3.98 | -9.48 | -20.16 | 10.01 | -14.93 | 9.84 | 7.02 | 7.54 | 14.15 | -5.13 | 1.63 | 2.30 | -5.62 | -1.20 | |
| % daripada Hasil | 56.61 | 67.25 | 73.45 | 78.30 | 82.81 | 79.43 | 81.28 | 83.06 | 82.47 | 85.67 | 83.38 | 82.54 | 83.94 | 85.24 | 87.88 | 89.63 | 88.68 | 88.10 | 87.43 | 88.02 |
| Keuntungan Operasi Kasar | 139 | 104 | 97 | 88 | 86 | 109 | 93 | 74 | 62 | 54 | 54 | 63 | 61 | 60 | 54 | 43 | 48 | 52 | 53 | 49 |
| Perubahan (%) | -24.90 | -6.94 | -9.18 | -1.70 | 25.60 | -14.59 | -19.85 | -16.78 | -13.46 | 1.38 | 16.64 | -3.24 | -2.68 | -9.07 | -20.39 | 12.04 | 8.26 | 0.45 | -6.47 | |
| % daripada Hasil | 43.39 | 32.75 | 26.55 | 21.70 | 17.19 | 20.57 | 18.72 | 16.94 | 17.53 | 14.33 | 16.62 | 17.46 | 16.06 | 14.76 | 12.12 | 10.37 | 11.31 | 11.90 | 12.57 | 11.98 |
| SG&A | 66 | 85 | 87 | 88 | 88 | 74 | 71 | 69 | 61 | 73 | 74 | 73 | 80 | 86 | 85 | 83 | 80 | 72 | 67 | 67 |
| Perubahan (%) | 29.27 | 3.22 | 0.99 | -0.53 | -16.22 | -3.88 | -2.96 | -10.70 | 18.53 | 1.27 | -0.21 | 8.69 | 8.23 | -1.80 | -2.45 | -3.31 | -9.46 | -7.91 | 0.03 | |
| % daripada Hasil | 20.52 | 26.67 | 23.98 | 21.80 | 17.47 | 13.94 | 14.28 | 15.64 | 17.37 | 19.45 | 22.53 | 20.26 | 20.93 | 21.39 | 18.97 | 19.89 | 18.73 | 16.46 | 15.94 | 16.25 |
| R&D | 23 | 22 | 21 | 19 | 19 | 20 | 19 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 15 | 15 | 16 | 11 | 10 | 8 |
| Perubahan (%) | -5.26 | -3.73 | -9.35 | -0.61 | 6.10 | -3.76 | -5.51 | -6.82 | -1.31 | -0.46 | 1.02 | -1.63 | 1.42 | -9.85 | -3.24 | 5.71 | -31.97 | -5.59 | -21.84 | |
| % daripada Hasil | 7.24 | 6.90 | 5.78 | 4.72 | 3.78 | 3.82 | 3.92 | 4.18 | 4.84 | 4.51 | 5.14 | 4.68 | 4.37 | 4.19 | 3.41 | 3.55 | 3.65 | 2.41 | 2.39 | 1.91 |
| OpEx | 272 | 323 | 378 | 427 | 523 | 510 | 489 | 446 | 362 | 402 | 355 | 383 | 414 | 452 | 496 | 473 | 477 | 470 | 443 | 439 |
| Perubahan (%) | 18.92 | 17.13 | 12.83 | 22.55 | -2.50 | -4.07 | -8.80 | -18.86 | 11.15 | -11.68 | 7.77 | 8.17 | 9.00 | 9.83 | -4.58 | 0.66 | -1.37 | -5.76 | -0.82 | |
| % daripada Hasil | 85.01 | 101.62 | 103.68 | 105.30 | 103.99 | 96.57 | 98.73 | 101.65 | 102.58 | 107.67 | 108.79 | 105.65 | 108.61 | 111.79 | 110.89 | 113.74 | 111.48 | 106.78 | 105.81 | 106.94 |
| Pendapatan operasi | 48 | -5 | -13 | -21 | -20 | 18 | 6 | -7 | -9 | -29 | -29 | -20 | -33 | -48 | -49 | -57 | -49 | -30 | -24 | -28 |
| Perubahan (%) | -110.72 | 161.24 | 60.02 | -6.41 | -190.03 | -65.09 | -214.92 | 25.24 | 215.24 | 0.26 | -28.69 | 60.33 | 45.00 | 2.27 | 17.43 | -14.22 | -39.17 | -18.48 | 17.09 | |
| % daripada Hasil | 14.99 | -1.62 | -3.68 | -5.30 | -3.99 | 3.43 | 1.27 | -1.65 | -2.58 | -7.67 | -8.79 | -5.65 | -8.61 | -11.79 | -10.89 | -13.74 | -11.48 | -6.78 | -5.81 | -6.94 |
| Perbelanjaan Faedah | -6 | -5 | -5 | -5 | -4 | -3 | -4 | -4 | -5 | -5 | -6 | -6 | -6 | -7 | -6 | -6 | -5 | -4 | -4 | -3 |
| Perubahan (%) | -18.17 | -6.75 | -3.17 | -22.55 | -4.37 | 16.61 | 12.04 | 6.02 | 9.51 | 8.61 | 3.17 | 6.12 | 12.07 | -9.79 | -3.69 | -20.42 | -25.80 | 8.80 | -20.45 | |
| % daripada Hasil | -1.97 | -1.62 | -1.32 | -1.15 | -0.72 | -0.65 | -0.81 | -1.02 | -1.35 | -1.40 | -1.74 | -1.61 | -1.63 | -1.72 | -1.40 | -1.45 | -1.13 | -0.81 | -0.93 | -0.75 |
| Pendapatan bersih | 35 | -509 | -513 | -519 | -518 | 18 | 5 | -7 | -10 | -62 | -62 | -56 | -66 | -41 | -43 | -30 | -18 | -11 | -4 | -28 |
| Perubahan (%) | -1,540.36 | 0.98 | 1.13 | -0.32 | -103.55 | -72.24 | -227.66 | 61.01 | 494.86 | -0.85 | -9.05 | 17.98 | -38.84 | 4.71 | -30.16 | -37.79 | -42.53 | -58.67 | 538.09 | |
| % daripada Hasil | 11.05 | -159.98 | -140.72 | -128.09 | -102.89 | 3.48 | 1.03 | -1.48 | -2.97 | -16.69 | -18.94 | -15.52 | -17.40 | -10.05 | -9.50 | -7.13 | -4.32 | -2.41 | -1.05 | -6.81 |
Source: Capital IQ
