Penyata Pendapatan (TTM)
Scandinavian Investment Group A/S 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 | 9 | 16 | 24 | 32 | 31 | 31 | 36 | 40 | 44 | 48 | 43 | 37 | 31 | 25 | 27 | 28 | 29 | 30 | 28 | 25 |
| Perubahan (%) | 74.44 | 50.32 | 33.47 | -0.48 | -0.48 | 14.74 | 12.85 | 9.41 | 8.60 | -11.35 | -12.81 | -16.17 | -19.29 | 5.78 | 5.46 | 4.11 | 3.95 | -8.58 | -9.39 | |
| % 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 | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Keuntungan Operasi Kasar | 9 | 16 | 24 | 32 | 31 | 31 | 36 | 40 | 44 | 48 | 43 | 37 | 31 | 25 | 27 | 28 | 29 | 30 | 28 | 25 |
| Perubahan (%) | 74.44 | 50.32 | 33.47 | -0.48 | -0.48 | 14.74 | 12.85 | 9.41 | 8.60 | -11.35 | -12.81 | -16.17 | -19.29 | 5.78 | 5.46 | 4.11 | 3.95 | -8.58 | -9.39 | |
| % 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 |
| SG&A | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 |
| Perubahan (%) | 15.79 | 4.55 | 4.35 | -11.11 | -12.50 | 3.57 | 3.45 | 1.67 | 1.64 | -1.61 | -1.64 | 6.67 | 6.25 | 2.94 | 2.86 | -1.39 | -1.41 | -1.43 | -1.45 | |
| % daripada Hasil | 31.67 | 21.02 | 14.62 | 11.43 | 10.21 | 8.97 | 8.10 | 7.43 | 6.90 | 6.46 | 7.17 | 8.09 | 10.29 | 13.55 | 13.18 | 12.86 | 12.18 | 11.55 | 12.45 | 13.55 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 |
| Perubahan (%) | 15.79 | 4.55 | 4.35 | -11.11 | -12.50 | 3.57 | 3.45 | 1.67 | 1.64 | -1.61 | -1.64 | 6.67 | 6.25 | 2.94 | 2.86 | -1.39 | -1.41 | -1.43 | -1.45 | |
| % daripada Hasil | 31.67 | 21.02 | 14.62 | 11.43 | 10.21 | 8.97 | 8.10 | 7.43 | 6.90 | 6.46 | 7.17 | 8.09 | 10.29 | 13.55 | 13.18 | 12.86 | 12.18 | 11.55 | 12.45 | 13.55 |
| Pendapatan operasi | 6 | 12 | 20 | 28 | 28 | 28 | 33 | 37 | 41 | 45 | 40 | 34 | 28 | 22 | 23 | 24 | 26 | 27 | 24 | 22 |
| Perubahan (%) | 101.63 | 62.50 | 38.46 | 0.90 | 0.89 | 15.85 | 13.68 | 10.03 | 9.11 | -12.03 | -13.67 | -18.18 | -22.22 | 6.22 | 5.86 | 4.92 | 4.69 | -9.51 | -10.52 | |
| % daripada Hasil | 68.33 | 78.98 | 85.38 | 88.57 | 89.79 | 91.03 | 91.90 | 92.57 | 93.10 | 93.54 | 92.83 | 91.91 | 89.71 | 86.45 | 86.82 | 87.14 | 87.82 | 88.45 | 87.55 | 86.45 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -2 | -2 | -1 | -2 | -2 | -2 | -1 | -1 | -2 | -3 | -5 | -5 | -6 | -6 | -6 | -5 | -5 |
| Perubahan (%) | 42.86 | 35.00 | 25.93 | -11.76 | -13.33 | 19.23 | 16.13 | -8.33 | -39.39 | 35.00 | 25.93 | 85.29 | 61.90 | 5.88 | 5.56 | 3.51 | -5.08 | -7.14 | -7.69 | |
| % daripada Hasil | -7.78 | -6.37 | -5.72 | -5.40 | -4.78 | -4.17 | -4.33 | -4.46 | -3.73 | -2.08 | -3.17 | -4.58 | -10.13 | -20.32 | -20.34 | -20.36 | -20.24 | -18.48 | -18.77 | -19.12 |
| Pendapatan bersih | 18 | 26 | 31 | 36 | 36 | 36 | 31 | 26 | 27 | 28 | 26 | 23 | 17 | 11 | 11 | 11 | 13 | 16 | 14 | 12 |
| Perubahan (%) | 44.63 | 20.90 | 17.29 | -0.41 | -0.41 | -14.31 | -16.69 | 4.47 | 4.28 | -8.75 | -9.59 | -26.19 | -35.48 | -1.36 | -1.38 | 22.43 | 18.32 | -11.61 | -13.14 | |
| % daripada Hasil | 196.67 | 163.06 | 131.14 | 115.24 | 115.31 | 115.38 | 86.17 | 63.61 | 60.75 | 58.33 | 60.05 | 62.26 | 54.82 | 43.82 | 40.87 | 38.21 | 44.94 | 51.16 | 49.46 | 47.41 |
Source: Capital IQ
