Penyata Pendapatan (TTM)
Regis Corporation 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 | 534 | 430 | 376 | 412 | 377 | 342 | 306 | 276 | 261 | 252 | 244 | 233 | 225 | 216 | 209 | 203 | 196 | 191 | 199 | 210 |
| Perubahan (%) | -19.56 | -12.46 | 9.44 | -8.40 | -9.30 | -10.66 | -9.69 | -5.42 | -3.56 | -3.19 | -4.25 | -3.64 | -3.96 | -3.05 | -3.03 | -3.60 | -2.21 | 4.06 | 5.54 | |
| % 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 | 415 | 342 | 312 | 338 | 305 | 274 | 246 | 205 | 189 | 179 | 163 | 156 | 147 | 138 | 131 | 126 | 121 | 116 | 121 | 130 |
| Perubahan (%) | -17.51 | -8.82 | 8.15 | -9.76 | -10.03 | -10.31 | -16.73 | -7.54 | -5.16 | -8.89 | -4.86 | -5.33 | -6.35 | -4.69 | -3.81 | -4.52 | -3.98 | 4.17 | 7.35 | |
| % daripada Hasil | 77.70 | 79.68 | 82.98 | 82.00 | 80.78 | 80.13 | 80.44 | 74.16 | 72.49 | 71.29 | 67.09 | 66.67 | 65.50 | 63.88 | 62.79 | 62.29 | 61.70 | 60.59 | 60.64 | 61.69 |
| Keuntungan Operasi Kasar | 119 | 87 | 64 | 74 | 72 | 68 | 60 | 71 | 72 | 72 | 80 | 78 | 78 | 78 | 78 | 77 | 75 | 75 | 78 | 81 |
| Perubahan (%) | -26.70 | -26.70 | 15.76 | -2.20 | -6.20 | -12.06 | 19.29 | 0.68 | 0.65 | 10.97 | -3.01 | -0.26 | 0.56 | -0.15 | -1.71 | -2.09 | 0.63 | 3.91 | 2.74 | |
| % daripada Hasil | 22.30 | 20.32 | 17.02 | 18.00 | 19.22 | 19.87 | 19.56 | 25.84 | 27.51 | 28.71 | 32.91 | 33.33 | 34.50 | 36.12 | 37.21 | 37.71 | 38.30 | 39.41 | 39.36 | 38.31 |
| SG&A | 184 | 168 | 150 | 137 | 118 | 99 | 82 | 76 | 69 | 65 | 64 | 60 | 56 | 55 | 53 | 51 | 54 | 51 | 54 | 57 |
| Perubahan (%) | -8.68 | -10.67 | -8.71 | -14.03 | -16.17 | -16.73 | -7.85 | -8.46 | -6.17 | -1.33 | -6.76 | -7.15 | -1.21 | -3.93 | -3.62 | 6.43 | -6.20 | 6.06 | 6.22 | |
| % daripada Hasil | 34.49 | 39.15 | 39.95 | 33.32 | 31.28 | 28.91 | 26.94 | 27.49 | 26.61 | 25.89 | 26.39 | 25.69 | 24.76 | 25.47 | 25.24 | 25.08 | 27.69 | 26.56 | 27.07 | 27.24 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 632 | 543 | 489 | 496 | 438 | 384 | 337 | 287 | 265 | 250 | 233 | 223 | 207 | 197 | 188 | 181 | 179 | 171 | 178 | 190 |
| Perubahan (%) | -14.07 | -9.89 | 1.48 | -11.69 | -12.41 | -12.19 | -14.97 | -7.72 | -5.47 | -6.97 | -4.08 | -7.20 | -5.08 | -4.39 | -3.56 | -1.30 | -4.68 | 4.48 | 6.54 | |
| % daripada Hasil | 118.29 | 126.37 | 130.07 | 120.61 | 116.28 | 112.29 | 110.37 | 103.91 | 101.38 | 99.37 | 95.49 | 95.67 | 92.14 | 91.07 | 89.81 | 89.32 | 91.44 | 89.14 | 89.49 | 90.34 |
| Pendapatan operasi | -98 | -113 | -113 | -85 | -61 | -42 | -32 | -11 | -4 | 2 | 11 | 10 | 18 | 19 | 21 | 22 | 17 | 21 | 21 | 20 |
| Perubahan (%) | 15.94 | -0.15 | -25.00 | -27.64 | -31.53 | -24.61 | -65.97 | -66.69 | -143.89 | 596.70 | -7.94 | 74.83 | 9.16 | 10.60 | 1.65 | -22.81 | 24.18 | 0.67 | -3.04 | |
| % daripada Hasil | -18.29 | -26.37 | -30.07 | -20.61 | -16.28 | -12.29 | -10.37 | -3.91 | -1.38 | 0.63 | 4.51 | 4.33 | 7.86 | 8.93 | 10.19 | 10.68 | 8.56 | 10.86 | 10.51 | 9.66 |
| Perbelanjaan Faedah | -10 | -12 | -14 | -13 | -13 | -12 | -12 | -13 | -14 | -15 | -16 | -22 | -25 | -26 | -28 | -25 | -24 | -23 | -22 | -20 |
| Perubahan (%) | 22.72 | 12.01 | -2.73 | -4.82 | -3.44 | 0.50 | 6.22 | 5.34 | 9.18 | 10.52 | 34.87 | 10.71 | 6.81 | 5.22 | -7.82 | -5.28 | -5.57 | -4.69 | -6.44 | |
| % daripada Hasil | -1.84 | -2.81 | -3.60 | -3.20 | -3.32 | -3.54 | -3.98 | -4.68 | -5.21 | -5.90 | -6.74 | -9.49 | -10.90 | -12.13 | -13.16 | -12.51 | -12.29 | -11.87 | -10.87 | -9.64 |
| Pendapatan bersih | -193 | -209 | -153 | -113 | -88 | -60 | -78 | -86 | -74 | -71 | -45 | -7 | -8 | -4 | -5 | 91 | 89 | 96 | 98 | 124 |
| Perubahan (%) | 8.52 | -27.09 | -25.72 | -21.96 | -31.60 | 28.22 | 10.69 | -13.80 | -3.41 | -36.75 | -83.67 | 3.71 | -44.44 | 16.19 | -1,941.83 | -2.25 | 7.47 | 2.70 | 25.75 | |
| % daripada Hasil | -36.10 | -48.71 | -40.56 | -27.53 | -23.46 | -17.69 | -25.38 | -31.11 | -28.35 | -28.40 | -18.55 | -3.17 | -3.41 | -1.97 | -2.36 | 44.86 | 45.49 | 50.00 | 49.34 | 58.79 |
Source: Capital IQ
