Penyata Pendapatan (TTM)
Cerillion Plc 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 21 | 22 | 23 | 25 | 26 | 28 | 29 | 31 | 33 | 35 | 37 | 38 | 39 | 40 | 41 | 42 | 44 | 43 | 42 |
| Perubahan (%) | 6.26 | 5.89 | 5.66 | 5.36 | 6.39 | 6.01 | 5.65 | 5.35 | 6.66 | 6.24 | 2.81 | 2.74 | 2.58 | 2.51 | 3.11 | 3.02 | -1.83 | -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 |
| Kos jualan | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 |
| Perubahan (%) | 1.92 | 1.88 | -0.12 | -0.12 | 6.45 | 6.06 | 6.48 | 6.09 | 2.17 | 2.13 | 5.50 | 5.21 | 3.77 | 3.64 | -2.48 | -2.54 | -2.11 | -2.16 | |
| % daripada Hasil | 26.26 | 25.19 | 24.24 | 22.91 | 21.72 | 21.73 | 21.74 | 21.91 | 22.07 | 21.14 | 20.32 | 20.85 | 21.35 | 21.60 | 21.84 | 20.65 | 19.54 | 19.48 | 19.43 |
| Keuntungan Operasi Kasar | 15 | 17 | 18 | 19 | 20 | 22 | 23 | 24 | 26 | 28 | 30 | 30 | 31 | 32 | 32 | 34 | 35 | 35 | 34 |
| Perubahan (%) | 7.80 | 7.24 | 7.51 | 6.99 | 6.37 | 5.99 | 5.42 | 5.14 | 7.93 | 7.34 | 2.13 | 2.08 | 2.25 | 2.20 | 4.67 | 4.46 | -1.76 | -1.79 | |
| % daripada Hasil | 73.74 | 74.81 | 75.76 | 77.09 | 78.28 | 78.27 | 78.26 | 78.09 | 77.93 | 78.86 | 79.68 | 79.15 | 78.65 | 78.40 | 78.16 | 79.35 | 80.46 | 80.52 | 80.57 |
| SG&A | 10 | 10 | 11 | 11 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | 14 | 15 | 15 | 15 |
| Perubahan (%) | 1.29 | 1.28 | -0.59 | -0.60 | 1.42 | 1.40 | -0.19 | -0.19 | 5.77 | 5.45 | 5.97 | 5.63 | -0.71 | -0.72 | 6.76 | 6.33 | 0.25 | 0.25 | |
| % daripada Hasil | 49.58 | 47.26 | 45.20 | 42.53 | 40.12 | 38.25 | 36.59 | 34.57 | 32.75 | 32.48 | 32.24 | 33.22 | 34.16 | 33.07 | 32.02 | 33.16 | 34.22 | 34.95 | 35.70 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 18 | 18 | 18 | 19 | 19 | 19 | 20 | 21 | 22 | 23 | 24 | 24 | 24 | 24 | 24 | 25 | 25 | 25 | 25 |
| Perubahan (%) | 1.32 | 1.31 | 0.16 | 0.16 | 2.77 | 2.70 | 6.25 | 5.88 | 3.90 | 3.75 | 0.32 | 0.32 | 0.94 | 0.93 | 2.05 | 2.01 | -0.91 | -0.92 | |
| % daripada Hasil | 86.53 | 82.52 | 78.94 | 74.83 | 71.14 | 68.72 | 66.58 | 66.95 | 67.29 | 65.55 | 64.02 | 62.47 | 61.00 | 60.02 | 59.10 | 58.49 | 57.92 | 58.46 | 59.02 |
| Pendapatan operasi | 3 | 4 | 5 | 6 | 8 | 9 | 10 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 18 | 18 | 17 |
| Perubahan (%) | 37.96 | 27.52 | 26.30 | 20.82 | 15.31 | 13.28 | 4.46 | 4.27 | 12.33 | 10.97 | 7.25 | 6.76 | 5.14 | 4.89 | 4.64 | 4.44 | -3.09 | -3.19 | |
| % daripada Hasil | 13.47 | 17.48 | 21.06 | 25.17 | 28.86 | 31.28 | 33.42 | 33.05 | 32.71 | 34.45 | 35.98 | 37.53 | 39.00 | 39.98 | 40.90 | 41.51 | 42.08 | 41.54 | 40.98 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -2.70 | 0.08 | -11.13 | -11.52 | -4.38 | -4.59 | -9.60 | 7.95 | -2.74 | -2.82 | -9.42 | -4.80 | -8.40 | -9.17 | 5.56 | 5.26 | 17.73 | 15.06 | |
| % daripada Hasil | -1.03 | -0.94 | -0.89 | -0.75 | -0.63 | -0.57 | -0.51 | -0.44 | -0.45 | -0.41 | -0.37 | -0.33 | -0.30 | -0.27 | -0.24 | -0.25 | -0.25 | -0.30 | -0.35 |
| Pendapatan bersih | 3 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 9 | 10 | 11 | 12 | 13 | 13 | 14 | 15 | 15 | 15 | 14 |
| Perubahan (%) | 33.58 | 25.14 | 23.66 | 19.13 | 15.46 | 13.39 | 5.53 | 5.24 | 11.06 | 9.96 | 6.66 | 6.24 | 4.40 | 4.21 | 4.24 | 4.07 | -3.34 | -3.45 | |
| % daripada Hasil | 12.54 | 15.76 | 18.63 | 21.80 | 24.65 | 26.75 | 28.62 | 28.58 | 28.55 | 29.73 | 30.77 | 31.92 | 33.01 | 33.60 | 34.15 | 34.53 | 34.88 | 34.35 | 33.79 |
Source: Capital IQ
