Penyata Pendapatan (TTM)
SigmaRoc 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 110 | 124 | 139 | 154 | 213 | 272 | 353 | 434 | 486 | 538 | 559 | 581 | 581 | 542 | 670 | 759 | 963 |
| Perubahan (%) | 13.29 | 12.18 | 10.86 | 38.03 | 27.55 | 29.84 | 22.98 | 11.94 | 10.67 | 3.99 | 3.84 | -0.06 | -6.71 | 23.63 | 13.35 | 26.80 | |
| % 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 |
| Kos jualan | 79 | 90 | 101 | 112 | 161 | 210 | 276 | 342 | 382 | 422 | 437 | 451 | 446 | 418 | 508 | 576 | 734 |
| Perubahan (%) | 13.45 | 12.39 | 11.03 | 43.49 | 30.31 | 31.50 | 23.95 | 11.63 | 10.42 | 3.48 | 3.37 | -1.15 | -6.31 | 21.59 | 13.24 | 27.49 | |
| % daripada Hasil | 72.37 | 72.47 | 72.61 | 72.72 | 75.60 | 77.23 | 78.22 | 78.84 | 78.62 | 78.45 | 78.07 | 77.71 | 76.86 | 77.19 | 75.91 | 75.84 | 76.25 |
| Keuntungan Operasi Kasar | 30 | 34 | 38 | 42 | 52 | 62 | 77 | 92 | 104 | 116 | 123 | 129 | 134 | 124 | 161 | 183 | 229 |
| Perubahan (%) | 12.87 | 11.61 | 10.40 | 23.46 | 19.00 | 24.20 | 19.49 | 13.08 | 11.57 | 5.84 | 5.52 | 3.75 | -8.03 | 30.54 | 13.69 | 24.65 | |
| % daripada Hasil | 27.63 | 27.53 | 27.39 | 27.28 | 24.40 | 22.77 | 21.78 | 21.16 | 21.38 | 21.55 | 21.93 | 22.29 | 23.14 | 22.81 | 24.09 | 24.16 | 23.75 |
| SG&A | 22 | 25 | 27 | 29 | 44 | 58 | 65 | 73 | 69 | 65 | 68 | 70 | 84 | 88 | 115 | 132 | 146 |
| Perubahan (%) | 14.35 | 9.91 | 9.01 | 47.59 | 32.24 | 13.61 | 11.98 | -5.41 | -5.72 | 3.67 | 3.54 | 20.26 | 4.01 | 31.70 | 14.70 | 10.00 | |
| % daripada Hasil | 19.62 | 19.80 | 19.40 | 19.08 | 20.40 | 21.15 | 18.51 | 16.85 | 14.24 | 12.13 | 12.10 | 12.06 | 14.51 | 16.18 | 17.24 | 17.44 | 15.13 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 101 | 115 | 128 | 142 | 205 | 268 | 342 | 416 | 451 | 487 | 504 | 522 | 531 | 506 | 624 | 708 | 880 |
| Perubahan (%) | 13.64 | 11.86 | 10.60 | 44.34 | 30.72 | 27.65 | 21.66 | 8.63 | 7.95 | 3.51 | 3.39 | 1.73 | -4.67 | 23.34 | 13.51 | 24.22 | |
| % daripada Hasil | 91.98 | 92.27 | 92.01 | 91.80 | 96.00 | 98.38 | 96.73 | 95.69 | 92.86 | 90.58 | 90.16 | 89.77 | 91.37 | 93.37 | 93.15 | 93.28 | 91.38 |
| Pendapatan operasi | 9 | 10 | 11 | 13 | 9 | 4 | 12 | 19 | 35 | 51 | 55 | 59 | 50 | 36 | 46 | 51 | 83 |
| Perubahan (%) | 9.23 | 15.96 | 13.77 | -32.66 | -48.50 | 162.91 | 61.96 | 85.43 | 46.07 | 8.64 | 7.95 | -15.70 | -28.29 | 27.72 | 11.15 | 62.68 | |
| % daripada Hasil | 8.02 | 7.73 | 7.99 | 8.20 | 4.00 | 1.62 | 3.27 | 4.31 | 7.14 | 9.42 | 9.84 | 10.23 | 8.63 | 6.63 | 6.85 | 6.72 | 8.62 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -4 | -5 | -6 | -8 | -9 | -10 | -11 | -13 | -14 | -15 | -24 | -34 | -44 |
| Perubahan (%) | 5.87 | 3.42 | 3.31 | 53.48 | 34.85 | 27.70 | 21.69 | 10.69 | 9.66 | 15.86 | 13.69 | 7.55 | 9.00 | 65.44 | 39.55 | 30.21 | |
| % daripada Hasil | -1.97 | -1.84 | -1.70 | -1.58 | -1.76 | -1.86 | -1.83 | -1.81 | -1.79 | -1.78 | -1.98 | -2.17 | -2.33 | -2.72 | -3.65 | -4.49 | -4.61 |
| Pendapatan bersih | 5 | 7 | 8 | 9 | 1 | -8 | -4 | -1 | 15 | 31 | 34 | 38 | 26 | 14 | 6 | -2 | 23 |
| Perubahan (%) | 29.84 | 20.61 | 17.09 | -91.11 | -1,025.45 | -43.86 | -78.14 | -1,733.08 | 106.12 | 10.38 | 9.40 | -32.06 | -47.19 | -58.21 | -139.31 | -1,146.15 | |
| % daripada Hasil | 4.57 | 5.24 | 5.64 | 5.95 | 0.38 | -2.78 | -1.20 | -0.21 | 3.12 | 5.81 | 6.16 | 6.49 | 4.41 | 2.50 | 0.84 | -0.29 | 2.42 |
Source: Capital IQ
