Penyata Pendapatan (TTM)
Sinclair, Inc. 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 |
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 | 6,053 | 5,943 | 5,845 | 6,174 | 6,170 | 6,134 | 5,911 | 5,136 | 4,444 | 3,928 | 3,413 | 3,344 | 3,268 | 3,134 | 3,159 | 3,220 | 3,370 | 3,548 | 3,526 | 3,481 |
| Perubahan (%) | -1.82 | -1.65 | 5.63 | -0.06 | -0.58 | -3.64 | -13.11 | -13.47 | -11.61 | -13.11 | -2.02 | -2.27 | -4.10 | 0.80 | 1.93 | 4.66 | 5.28 | -0.62 | -1.28 | |
| % 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 | 3,336 | 2,912 | 3,094 | 4,050 | 3,991 | 4,441 | 4,174 | 3,227 | 2,602 | 2,076 | 1,712 | 1,719 | 1,722 | 1,740 | 1,747 | 1,762 | 1,775 | 1,788 | 1,797 | 1,791 |
| Perubahan (%) | -12.71 | 6.25 | 30.90 | -1.46 | 11.28 | -6.01 | -22.69 | -19.37 | -20.22 | -17.53 | 0.41 | 0.17 | 1.05 | 0.40 | 0.86 | 0.74 | 0.73 | 0.50 | -0.33 | |
| % daripada Hasil | 55.11 | 49.00 | 52.93 | 65.60 | 64.68 | 72.40 | 70.61 | 62.83 | 58.55 | 52.85 | 50.16 | 51.41 | 52.69 | 55.52 | 55.30 | 54.72 | 52.67 | 50.39 | 50.96 | 51.45 |
| Keuntungan Operasi Kasar | 2,717 | 3,031 | 2,751 | 2,124 | 2,179 | 1,693 | 1,737 | 1,909 | 1,842 | 1,852 | 1,701 | 1,625 | 1,546 | 1,394 | 1,412 | 1,458 | 1,595 | 1,760 | 1,729 | 1,690 |
| Perubahan (%) | 11.56 | -9.24 | -22.79 | 2.59 | -22.30 | 2.60 | 9.90 | -3.51 | 0.54 | -8.15 | -4.47 | -4.86 | -9.83 | 1.29 | 3.26 | 9.40 | 10.34 | -1.76 | -2.26 | |
| % daripada Hasil | 44.89 | 51.00 | 47.07 | 34.40 | 35.32 | 27.60 | 29.39 | 37.17 | 41.45 | 47.15 | 49.84 | 48.59 | 47.31 | 44.48 | 44.70 | 45.28 | 47.33 | 49.61 | 49.04 | 48.55 |
| SG&A | 1,106 | 980 | 996 | 1,048 | 1,069 | 1,078 | 1,072 | 1,035 | 992 | 972 | 955 | 974 | 975 | 1,442 | 1,447 | 1,439 | 1,460 | 980 | 970 | 971 |
| Perubahan (%) | -11.39 | 1.63 | 5.22 | 2.00 | 0.84 | -0.56 | -3.45 | -4.15 | -2.02 | -1.75 | 1.99 | 0.10 | 47.90 | 0.35 | -0.55 | 1.46 | -32.88 | -1.02 | 0.10 | |
| % daripada Hasil | 18.27 | 16.49 | 17.04 | 16.97 | 17.33 | 17.57 | 18.14 | 20.15 | 22.32 | 24.75 | 27.98 | 29.13 | 29.83 | 46.01 | 45.81 | 44.69 | 43.32 | 27.62 | 27.51 | 27.89 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5,004 | 4,480 | 4,667 | 5,614 | 5,622 | 6,088 | 5,795 | 4,735 | 3,958 | 3,305 | 2,888 | 2,924 | 2,955 | 3,444 | 3,454 | 3,451 | 3,488 | 2,998 | 2,987 | 2,987 |
| Perubahan (%) | -10.47 | 4.17 | 20.29 | 0.14 | 8.29 | -4.81 | -18.29 | -16.41 | -16.50 | -12.62 | 1.25 | 1.06 | 16.55 | 0.29 | -0.09 | 1.07 | -14.05 | -0.37 | 0.00 | |
| % daripada Hasil | 82.67 | 75.38 | 79.85 | 90.93 | 91.12 | 99.25 | 98.04 | 92.19 | 89.06 | 84.14 | 84.62 | 87.44 | 90.42 | 109.89 | 109.34 | 107.17 | 103.50 | 84.50 | 84.71 | 85.81 |
| Pendapatan operasi | 1,049 | 1,463 | 1,178 | 560 | 548 | 46 | 116 | 401 | 486 | 623 | 525 | 420 | 313 | -310 | -295 | -231 | -118 | 550 | 539 | 494 |
| Perubahan (%) | 39.47 | -19.48 | -52.46 | -2.14 | -91.61 | 152.17 | 245.69 | 21.20 | 28.19 | -15.73 | -20.00 | -25.48 | -199.04 | -4.84 | -21.69 | -48.92 | -566.10 | -2.00 | -8.35 | |
| % daripada Hasil | 17.33 | 24.62 | 20.15 | 9.07 | 8.88 | 0.75 | 1.96 | 7.81 | 10.94 | 15.86 | 15.38 | 12.56 | 9.58 | -9.89 | -9.34 | -7.17 | -3.50 | 15.50 | 15.29 | 14.19 |
| Perbelanjaan Faedah | -687 | -656 | -627 | -622 | -620 | -618 | -582 | -476 | -380 | -296 | -255 | -277 | -295 | -305 | -307 | -307 | -308 | -304 | -304 | -152 |
| Perubahan (%) | -4.51 | -4.42 | -0.80 | -0.32 | -0.32 | -5.83 | -18.21 | -20.17 | -22.11 | -13.85 | 8.63 | 6.50 | 3.39 | 0.66 | -0.00 | 0.33 | -1.30 | -0.00 | -50.00 | |
| % daripada Hasil | -11.35 | -11.04 | -10.73 | -10.07 | -10.05 | -10.07 | -9.85 | -9.27 | -8.55 | -7.54 | -7.47 | -8.28 | -9.03 | -9.73 | -9.72 | -9.53 | -9.14 | -8.57 | -8.62 | -4.37 |
| Pendapatan bersih | -2,838 | -2,414 | -2,549 | -3,133 | 142 | -414 | 2,185 | 2,506 | 2,508 | 2,652 | 250 | 172 | 105 | -291 | -453 | -347 | -207 | 310 | 131 | 50 |
| Perubahan (%) | -14.94 | 5.59 | 22.91 | -104.53 | -391.55 | -627.78 | 14.69 | 0.08 | 5.74 | -90.57 | -31.20 | -38.95 | -377.14 | 55.67 | -23.40 | -40.35 | -249.76 | -57.74 | -61.83 | |
| % daripada Hasil | -46.89 | -40.62 | -43.61 | -50.75 | 2.30 | -6.75 | 36.96 | 48.79 | 56.44 | 67.52 | 7.32 | 5.14 | 3.21 | -9.29 | -14.34 | -10.78 | -6.14 | 8.74 | 3.72 | 1.44 |
Source: Capital IQ
