Penyata Pendapatan (TTM)
LingNan Eco&Culture-Tourism 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.
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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 | 7,210 | 6,651 | 7,242 | 6,415 | 5,308 | 4,799 | 4,373 | 3,510 | 3,362 | 2,569 | 2,606 | 2,685 | 2,468 | 2,131 | 1,935 | 1,598 | 1,291 | 862 | 624 | 428 |
| Perubahan (%) | -7.75 | 8.89 | -11.42 | -17.25 | -9.59 | -8.88 | -19.75 | -4.19 | -23.61 | 1.44 | 3.04 | -8.06 | -13.69 | -9.19 | -17.40 | -19.20 | -33.25 | -27.57 | -31.38 | |
| % 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 | 5,819 | 5,683 | 6,197 | 5,563 | 4,605 | 3,935 | 3,597 | 2,975 | 3,083 | 2,946 | 2,974 | 3,033 | 2,746 | 2,095 | 1,943 | 1,646 | 1,354 | 876 | 655 | 488 |
| Perubahan (%) | -2.34 | 9.04 | -10.23 | -17.21 | -14.56 | -8.58 | -17.29 | 3.61 | -4.42 | 0.94 | 1.97 | -9.46 | -23.70 | -7.26 | -15.27 | -17.77 | -35.28 | -25.24 | -25.46 | |
| % daripada Hasil | 80.71 | 85.44 | 85.56 | 86.71 | 86.75 | 81.98 | 82.25 | 84.77 | 91.68 | 114.71 | 114.15 | 112.96 | 111.23 | 98.33 | 100.42 | 103.01 | 104.84 | 101.66 | 104.93 | 113.97 |
| Keuntungan Operasi Kasar | 1,391 | 968 | 1,045 | 853 | 703 | 865 | 776 | 534 | 280 | -378 | -369 | -348 | -277 | 36 | -8 | -48 | -62 | -14 | -31 | -60 |
| Perubahan (%) | -30.38 | 7.97 | -18.45 | -17.51 | 22.98 | -10.27 | -31.14 | -47.65 | -235.03 | -2.43 | -5.61 | -20.32 | -112.85 | -122.88 | 490.40 | 29.73 | -77.15 | 115.51 | 94.65 | |
| % daripada Hasil | 19.29 | 14.56 | 14.44 | 13.29 | 13.25 | 18.02 | 17.75 | 15.23 | 8.32 | -14.71 | -14.15 | -12.96 | -11.23 | 1.67 | -0.42 | -3.01 | -4.84 | -1.66 | -4.93 | -13.97 |
| SG&A | 658 | 593 | 539 | 532 | 527 | 423 | 396 | 321 | 402 | 730 | 737 | 734 | 640 | 471 | 460 | 452 | 451 | 626 | 629 | 597 |
| Perubahan (%) | -9.95 | -9.09 | -1.21 | -1.08 | -19.78 | -6.30 | -19.03 | 25.49 | 81.55 | 0.89 | -0.40 | -12.81 | -26.46 | -2.35 | -1.72 | -0.14 | 38.72 | 0.49 | -5.08 | |
| % daripada Hasil | 9.13 | 8.92 | 7.44 | 8.30 | 9.92 | 8.80 | 9.05 | 9.13 | 11.96 | 28.44 | 28.28 | 27.34 | 25.93 | 22.09 | 23.76 | 28.27 | 34.94 | 72.61 | 100.74 | 139.36 |
| R&D | 358 | 298 | 305 | 257 | 198 | 186 | 164 | 152 | 128 | 99 | 100 | 91 | 91 | 81 | 70 | 62 | 45 | 35 | 27 | 17 |
| Perubahan (%) | -16.89 | 2.43 | -15.71 | -22.88 | -6.32 | -11.82 | -7.09 | -16.16 | -22.19 | 1.20 | -9.11 | 0.07 | -11.77 | -12.79 | -11.73 | -27.98 | -21.90 | -22.40 | -36.38 | |
| % daripada Hasil | 4.97 | 4.47 | 4.21 | 4.01 | 3.73 | 3.87 | 3.74 | 4.33 | 3.79 | 3.86 | 3.85 | 3.40 | 3.70 | 3.78 | 3.63 | 3.88 | 3.46 | 4.05 | 4.34 | 4.02 |
| OpEx | 6,848 | 6,588 | 7,060 | 6,367 | 5,344 | 4,556 | 4,167 | 3,456 | 3,620 | 3,785 | 3,822 | 3,870 | 3,484 | 2,656 | 2,481 | 2,168 | 1,862 | 1,541 | 1,316 | 1,108 |
| Perubahan (%) | -3.80 | 7.17 | -9.82 | -16.05 | -14.75 | -8.55 | -17.06 | 4.75 | 4.56 | 0.98 | 1.25 | -9.97 | -23.78 | -6.58 | -12.61 | -14.13 | -17.21 | -14.62 | -15.84 | |
| % daripada Hasil | 94.97 | 99.04 | 97.48 | 99.24 | 100.68 | 94.93 | 95.28 | 98.47 | 107.66 | 147.36 | 146.69 | 144.15 | 141.16 | 124.65 | 128.24 | 135.68 | 144.20 | 178.86 | 210.85 | 258.60 |
| Pendapatan operasi | 362 | 64 | 182 | 49 | -36 | 243 | 207 | 54 | -258 | -1,216 | -1,217 | -1,185 | -1,016 | -525 | -546 | -570 | -571 | -680 | -692 | -679 |
| Perubahan (%) | -82.44 | 186.44 | -73.26 | -173.84 | -776.41 | -15.12 | -73.92 | -578.12 | 372.30 | 0.01 | -2.56 | -14.29 | -48.31 | 4.03 | 4.37 | 0.09 | 19.08 | 1.80 | -1.82 | |
| % daripada Hasil | 5.03 | 0.96 | 2.52 | 0.76 | -0.68 | 5.07 | 4.72 | 1.53 | -7.66 | -47.36 | -46.69 | -44.15 | -41.16 | -24.65 | -28.24 | -35.68 | -44.20 | -78.86 | -110.85 | -158.60 |
| Perbelanjaan Faedah | -269 | -277 | -274 | -275 | -283 | -242 | -246 | -248 | -274 | -258 | -262 | -251 | -244 | -269 | -263 | -288 | -265 | -279 | -275 | -248 |
| Perubahan (%) | 3.11 | -1.25 | 0.36 | 2.77 | -14.46 | 1.63 | 0.86 | 10.65 | -5.83 | 1.52 | -4.20 | -2.91 | 10.29 | -2.03 | 9.36 | -8.10 | 5.22 | -1.16 | -9.93 | |
| % daripada Hasil | -3.73 | -4.17 | -3.78 | -4.29 | -5.32 | -5.04 | -5.62 | -7.06 | -8.15 | -10.05 | -10.06 | -9.35 | -9.88 | -12.62 | -13.61 | -18.03 | -20.50 | -32.32 | -44.11 | -57.90 |
| Pendapatan bersih | 99 | -460 | -273 | -435 | -495 | 47 | -29 | -168 | -422 | -1,509 | -1,500 | -1,439 | -1,287 | -1,092 | -1,132 | -1,247 | -1,162 | -984 | -961 | -856 |
| Perubahan (%) | -563.97 | -40.67 | 59.23 | 13.89 | -109.49 | -161.78 | 480.18 | 150.50 | 257.70 | -0.61 | -4.09 | -10.52 | -15.17 | 3.63 | 10.20 | -6.80 | -15.31 | -2.41 | -10.89 | |
| % daripada Hasil | 1.38 | -6.92 | -3.77 | -6.78 | -9.33 | 0.98 | -0.66 | -4.80 | -12.55 | -58.76 | -57.57 | -53.59 | -52.15 | -51.26 | -58.49 | -78.04 | -90.01 | -114.21 | -153.89 | -199.83 |
Source: Capital IQ
