Penyata Pendapatan (TTM)
WINBO-Dongjian Automotive Technology 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 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
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 | 1,475 | 1,615 | 1,618 | 1,624 | 1,636 | 1,700 | 1,722 | 1,740 | 1,767 | 1,718 | 1,803 | 1,901 | 2,045 | 2,152 | 2,206 | 2,219 | 2,190 | 2,148 | 2,115 |
| Perubahan (%) | 9.49 | 0.15 | 0.37 | 0.79 | 3.87 | 1.32 | 1.01 | 1.59 | -2.76 | 4.94 | 5.39 | 7.58 | 5.26 | 2.49 | 0.61 | -1.34 | -1.91 | -1.52 | |
| % 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 |
| Kos jualan | 958 | 1,048 | 1,090 | 1,157 | 1,204 | 1,301 | 1,337 | 1,329 | 1,323 | 1,253 | 1,269 | 1,328 | 1,434 | 1,520 | 1,581 | 1,602 | 1,585 | 1,552 | 1,530 |
| Perubahan (%) | 9.47 | 4.00 | 6.08 | 4.11 | 8.08 | 2.73 | -0.60 | -0.44 | -5.33 | 1.32 | 4.65 | 8.00 | 5.98 | 3.99 | 1.37 | -1.08 | -2.10 | -1.38 | |
| % daripada Hasil | 64.91 | 64.90 | 67.40 | 71.23 | 73.58 | 76.56 | 77.63 | 76.40 | 74.87 | 72.89 | 70.38 | 69.88 | 70.15 | 70.63 | 71.66 | 72.19 | 72.38 | 72.24 | 72.34 |
| Keuntungan Operasi Kasar | 518 | 567 | 527 | 467 | 432 | 398 | 385 | 411 | 444 | 466 | 534 | 572 | 610 | 632 | 625 | 617 | 605 | 596 | 585 |
| Perubahan (%) | 9.52 | -6.98 | -11.44 | -7.44 | -7.85 | -3.31 | 6.61 | 8.17 | 4.88 | 14.68 | 7.16 | 6.60 | 3.59 | -1.10 | -1.30 | -2.00 | -1.40 | -1.88 | |
| % daripada Hasil | 35.09 | 35.10 | 32.60 | 28.77 | 26.42 | 23.44 | 22.37 | 23.60 | 25.13 | 27.11 | 29.62 | 30.12 | 29.85 | 29.37 | 28.34 | 27.81 | 27.62 | 27.76 | 27.66 |
| SG&A | 225 | 240 | 233 | 233 | 242 | 240 | 245 | 260 | 302 | 298 | 314 | 334 | 330 | 347 | 339 | 308 | 315 | 293 | 292 |
| Perubahan (%) | 6.85 | -3.26 | 0.09 | 3.83 | -0.70 | 1.92 | 6.25 | 16.26 | -1.20 | 5.23 | 6.32 | -1.04 | 4.93 | -2.20 | -9.05 | 2.11 | -6.90 | -0.43 | |
| % daripada Hasil | 15.25 | 14.88 | 14.38 | 14.34 | 14.77 | 14.12 | 14.20 | 14.94 | 17.10 | 17.37 | 17.42 | 17.57 | 16.16 | 16.11 | 15.38 | 13.90 | 14.38 | 13.65 | 13.80 |
| R&D | 54 | 59 | 59 | 60 | 66 | 72 | 80 | 88 | 94 | 99 | 103 | 102 | 106 | 103 | 99 | 97 | 91 | 89 | 88 |
| Perubahan (%) | 7.85 | 1.00 | 1.77 | 9.66 | 8.79 | 10.81 | 10.99 | 6.95 | 4.87 | 3.62 | -1.02 | 4.68 | -3.06 | -3.58 | -1.92 | -6.27 | -2.48 | -1.16 | |
| % daripada Hasil | 3.68 | 3.62 | 3.65 | 3.71 | 4.03 | 4.22 | 4.62 | 5.07 | 5.34 | 5.76 | 5.69 | 5.34 | 5.20 | 4.79 | 4.50 | 4.39 | 4.17 | 4.15 | 4.16 |
| OpEx | 1,251 | 1,362 | 1,397 | 1,459 | 1,525 | 1,625 | 1,672 | 1,689 | 1,732 | 1,664 | 1,701 | 1,779 | 1,887 | 1,983 | 2,037 | 2,030 | 2,003 | 1,945 | 1,923 |
| Perubahan (%) | 8.86 | 2.56 | 4.44 | 4.56 | 6.56 | 2.85 | 1.03 | 2.56 | -3.92 | 2.20 | 4.59 | 6.07 | 5.13 | 2.71 | -0.35 | -1.35 | -2.87 | -1.15 | |
| % daripada Hasil | 84.82 | 84.33 | 86.36 | 89.86 | 93.22 | 95.63 | 97.07 | 97.08 | 98.01 | 96.84 | 94.31 | 93.59 | 92.28 | 92.16 | 92.35 | 91.47 | 91.46 | 90.56 | 90.90 |
| Pendapatan operasi | 224 | 253 | 221 | 165 | 111 | 74 | 50 | 51 | 35 | 54 | 103 | 122 | 158 | 169 | 169 | 189 | 187 | 203 | 192 |
| Perubahan (%) | 13.00 | -12.84 | -25.36 | -32.62 | -33.04 | -32.13 | 0.65 | -30.65 | 54.32 | 89.02 | 18.65 | 29.59 | 6.89 | -0.05 | 12.21 | -1.18 | 8.40 | -5.08 | |
| % daripada Hasil | 15.18 | 15.67 | 13.64 | 10.14 | 6.78 | 4.37 | 2.93 | 2.92 | 1.99 | 3.16 | 5.69 | 6.41 | 7.72 | 7.84 | 7.65 | 8.53 | 8.54 | 9.44 | 9.10 |
| Perbelanjaan Faedah | -4 | -4 | -6 | -9 | -13 | -17 | -23 | -27 | -26 | -25 | -22 | -20 | -17 | -17 | -18 | -15 | -16 | -14 | -11 |
| Perubahan (%) | -0.14 | 43.48 | 57.76 | 45.80 | 27.14 | 36.05 | 16.16 | -2.89 | -3.51 | -12.59 | -7.86 | -16.22 | 2.58 | 3.32 | -15.67 | 3.95 | -11.51 | -22.90 | |
| % daripada Hasil | -0.28 | -0.25 | -0.36 | -0.57 | -0.82 | -1.00 | -1.35 | -1.55 | -1.48 | -1.47 | -1.22 | -1.07 | -0.83 | -0.81 | -0.82 | -0.69 | -0.72 | -0.65 | -0.51 |
| Pendapatan bersih | 191 | 212 | 177 | 142 | 116 | 79 | 100 | 96 | 86 | 106 | 115 | 136 | 141 | 146 | 148 | 150 | 150 | 159 | 144 |
| Perubahan (%) | 11.31 | -16.70 | -19.81 | -18.29 | -31.83 | 25.99 | -3.80 | -10.66 | 24.16 | 8.64 | 18.25 | 3.14 | 4.07 | 0.85 | 1.70 | 0.16 | 5.93 | -9.38 | |
| % daripada Hasil | 12.93 | 13.14 | 10.93 | 8.73 | 7.08 | 4.65 | 5.78 | 5.50 | 4.84 | 6.18 | 6.40 | 7.18 | 6.88 | 6.80 | 6.69 | 6.77 | 6.87 | 7.42 | 6.83 |
Source: Capital IQ
