Penyata Pendapatan (TTM)
Xinjiang Youhao(Group)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 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 | 2,838 | 1,955 | 2,070 | 1,990 | 2,106 | 1,973 | 1,941 | 1,898 | 1,711 | 1,440 | 1,418 | 1,378 | 1,573 | 1,721 | 1,696 | 1,644 | 1,618 | 1,601 | 1,569 | 1,527 |
| Perubahan (%) | -31.10 | 5.86 | -3.85 | 5.85 | -6.35 | -1.60 | -2.22 | -9.86 | -15.83 | -1.54 | -2.81 | 14.11 | 9.44 | -1.46 | -3.04 | -1.60 | -1.07 | -1.97 | -2.68 | |
| % 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 | 1,858 | 1,436 | 1,557 | 1,607 | 1,732 | 1,339 | 1,332 | 1,327 | 1,268 | 1,126 | 1,096 | 1,038 | 1,110 | 1,149 | 1,154 | 1,133 | 1,120 | 1,105 | 1,089 | 1,053 |
| Perubahan (%) | -22.72 | 8.42 | 3.23 | 7.73 | -22.69 | -0.51 | -0.36 | -4.45 | -11.21 | -2.61 | -5.31 | 6.95 | 3.51 | 0.38 | -1.81 | -1.10 | -1.42 | -1.39 | -3.32 | |
| % daripada Hasil | 65.48 | 73.45 | 75.23 | 80.78 | 82.21 | 67.87 | 68.61 | 69.92 | 74.11 | 78.18 | 77.32 | 75.34 | 70.61 | 66.79 | 68.03 | 68.90 | 69.25 | 69.01 | 69.41 | 68.96 |
| Keuntungan Operasi Kasar | 980 | 519 | 513 | 383 | 375 | 634 | 609 | 571 | 443 | 314 | 322 | 340 | 462 | 572 | 542 | 511 | 498 | 496 | 480 | 474 |
| Perubahan (%) | -47.01 | -1.24 | -25.38 | -2.07 | 69.21 | -3.89 | -6.28 | -22.44 | -29.03 | 2.30 | 5.71 | 35.98 | 23.67 | -5.15 | -5.67 | -2.71 | -0.29 | -3.26 | -1.24 | |
| % daripada Hasil | 34.52 | 26.55 | 24.77 | 19.22 | 17.79 | 32.13 | 31.39 | 30.08 | 25.89 | 21.82 | 22.68 | 24.66 | 29.39 | 33.21 | 31.97 | 31.10 | 30.75 | 30.99 | 30.59 | 31.04 |
| SG&A | 935 | 430 | 341 | 244 | 153 | 472 | 469 | 463 | 443 | 405 | 385 | 372 | 370 | 423 | 419 | 396 | 392 | 343 | 334 | 342 |
| Perubahan (%) | -53.95 | -20.79 | -28.54 | -37.17 | 208.27 | -0.49 | -1.43 | -4.17 | -8.78 | -4.75 | -3.43 | -0.57 | 14.22 | -0.92 | -5.37 | -0.95 | -12.70 | -2.41 | 2.27 | |
| % daripada Hasil | 32.93 | 22.01 | 16.47 | 12.24 | 7.27 | 23.92 | 24.18 | 24.38 | 25.92 | 28.09 | 27.17 | 27.00 | 23.53 | 24.55 | 24.69 | 24.10 | 24.25 | 21.40 | 21.31 | 22.39 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,857 | 1,926 | 1,966 | 1,920 | 1,959 | 1,887 | 1,878 | 1,865 | 1,783 | 1,591 | 1,541 | 1,471 | 1,543 | 1,645 | 1,646 | 1,599 | 1,579 | 1,511 | 1,483 | 1,454 |
| Perubahan (%) | -32.59 | 2.08 | -2.37 | 2.07 | -3.71 | -0.44 | -0.70 | -4.40 | -10.79 | -3.12 | -4.54 | 4.86 | 6.64 | 0.05 | -2.85 | -1.25 | -4.32 | -1.80 | -1.98 | |
| % daripada Hasil | 100.68 | 98.51 | 95.00 | 96.46 | 93.02 | 95.63 | 96.76 | 98.26 | 104.22 | 110.45 | 108.68 | 106.74 | 98.09 | 95.58 | 97.04 | 97.23 | 97.58 | 94.38 | 94.54 | 95.23 |
| Pendapatan operasi | -19 | 29 | 103 | 70 | 147 | 86 | 63 | 33 | -72 | -150 | -123 | -93 | 30 | 76 | 50 | 46 | 39 | 90 | 86 | 73 |
| Perubahan (%) | -250.23 | 255.84 | -31.99 | 109.07 | -41.47 | -26.95 | -47.46 | -318.21 | 108.58 | -18.22 | -24.51 | -132.37 | 152.95 | -34.00 | -9.32 | -14.01 | 129.80 | -4.78 | -14.91 | |
| % daripada Hasil | -0.68 | 1.49 | 5.00 | 3.54 | 6.98 | 4.37 | 3.24 | 1.74 | -4.22 | -10.45 | -8.68 | -6.74 | 1.91 | 4.42 | 2.96 | 2.77 | 2.42 | 5.62 | 5.46 | 4.77 |
| Perbelanjaan Faedah | -68 | -62 | -57 | -50 | -78 | -98 | -105 | -115 | -91 | -76 | -73 | -70 | -68 | -70 | -70 | -70 | -69 | -64 | -60 | -54 |
| Perubahan (%) | -8.07 | -8.67 | -11.73 | 56.67 | 24.55 | 7.89 | 9.53 | -21.19 | -16.90 | -3.06 | -4.71 | -3.15 | 3.77 | -0.88 | 0.82 | -1.08 | -7.89 | -6.23 | -10.19 | |
| % daripada Hasil | -2.38 | -3.18 | -2.74 | -2.52 | -3.72 | -4.95 | -5.43 | -6.08 | -5.32 | -5.25 | -5.17 | -5.07 | -4.30 | -4.08 | -4.10 | -4.27 | -4.29 | -3.99 | -3.82 | -3.52 |
| Pendapatan bersih | -164 | -287 | -208 | -205 | -132 | -51 | -82 | 7 | -125 | -218 | -184 | -397 | -246 | -127 | -160 | -18 | -20 | 3 | 10 | 7 |
| Perubahan (%) | 75.16 | -27.44 | -1.53 | -35.65 | -61.72 | 61.95 | -108.61 | -1,869.22 | 75.28 | -15.86 | 116.15 | -37.94 | -48.53 | 25.81 | -88.77 | 9.53 | -116.19 | 222.80 | -28.05 | |
| % daripada Hasil | -5.77 | -14.68 | -10.06 | -10.31 | -6.27 | -2.56 | -4.21 | 0.37 | -7.28 | -15.16 | -12.96 | -28.81 | -15.67 | -7.37 | -9.41 | -1.09 | -1.21 | 0.20 | 0.65 | 0.48 |
Source: Capital IQ
