Penyata Pendapatan (TTM)
Synectics 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 45 | 44 | 44 | 44 | 37 | 35 | 34 | 39 | 40 | 42 | 45 | 49 | 54 | 55 | 56 | 60 | 65 |
| Perubahan (%) | -1.19 | -1.21 | 0.01 | -15.95 | -3.82 | -3.97 | 15.60 | 3.44 | 3.33 | 8.75 | 8.05 | 9.00 | 2.11 | 2.07 | 8.25 | 7.62 | |
| % 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 | 30 | 30 | 29 | 29 | 22 | 21 | 19 | 22 | 23 | 24 | 27 | 29 | 31 | 32 | 32 | 35 | 38 |
| Perubahan (%) | -1.15 | -1.16 | -2.34 | -21.56 | -7.36 | -7.94 | 17.20 | 4.17 | 4.00 | 9.77 | 8.90 | 8.10 | 0.61 | 0.61 | 9.18 | 8.41 | |
| % daripada Hasil | 67.31 | 67.34 | 67.38 | 65.79 | 61.41 | 59.15 | 56.70 | 57.49 | 57.89 | 58.27 | 58.81 | 59.28 | 58.79 | 57.93 | 57.10 | 57.59 | 58.00 |
| Keuntungan Operasi Kasar | 15 | 14 | 14 | 15 | 14 | 14 | 15 | 17 | 17 | 17 | 19 | 20 | 22 | 23 | 24 | 26 | 27 |
| Perubahan (%) | -1.28 | -1.30 | 4.86 | -5.17 | 1.81 | 1.78 | 13.51 | 2.46 | 2.40 | 7.33 | 6.83 | 10.31 | 4.25 | 4.07 | 7.03 | 6.56 | |
| % daripada Hasil | 32.69 | 32.66 | 32.62 | 34.21 | 38.59 | 40.85 | 43.30 | 42.51 | 42.11 | 41.73 | 41.19 | 40.72 | 41.21 | 42.07 | 42.90 | 42.41 | 42.00 |
| SG&A | 20 | 19 | 18 | 17 | 15 | 15 | 14 | 15 | 16 | 16 | 16 | 17 | 18 | 18 | 19 | 20 | 22 |
| Perubahan (%) | -4.72 | -4.95 | -4.19 | -13.00 | -2.73 | -2.81 | 9.29 | 2.03 | 1.67 | 2.63 | 2.87 | 3.92 | 4.36 | 4.18 | 6.66 | 6.25 | |
| % daripada Hasil | 44.45 | 42.86 | 41.23 | 39.50 | 40.89 | 41.35 | 41.85 | 39.57 | 39.03 | 38.40 | 36.24 | 34.50 | 32.90 | 33.62 | 34.32 | 33.81 | 33.38 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 50 | 49 | 47 | 46 | 37 | 35 | 33 | 38 | 39 | 40 | 43 | 46 | 49 | 50 | 51 | 55 | 59 |
| Perubahan (%) | -2.66 | -2.74 | -2.97 | -18.28 | -5.38 | -5.69 | 13.51 | 3.30 | 3.06 | 6.94 | 6.60 | 6.56 | 1.96 | 1.92 | 8.23 | 7.61 | |
| % daripada Hasil | 111.81 | 110.14 | 108.44 | 105.21 | 102.30 | 100.64 | 98.84 | 97.05 | 96.92 | 96.67 | 95.05 | 93.78 | 91.68 | 91.55 | 91.41 | 91.40 | 91.38 |
| Pendapatan operasi | -5 | -4 | -4 | -2 | -1 | -0 | 0 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 5 | 5 | 6 |
| Perubahan (%) | -15.12 | -17.82 | -38.28 | -62.95 | -73.31 | -274.61 | 193.88 | 8.25 | 11.63 | 61.57 | 35.88 | 45.75 | 3.79 | 3.66 | 8.47 | 7.81 | |
| % daripada Hasil | -11.81 | -10.14 | -8.44 | -5.21 | -2.30 | -0.64 | 1.16 | 2.95 | 3.08 | 3.33 | 4.95 | 6.22 | 8.32 | 8.45 | 8.59 | 8.60 | 8.62 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -45.07 | -38.92 | 73.53 | 17.51 | -3.37 | -3.48 | 37.11 | 5.26 | 5.00 | -15.65 | -18.55 | 10.89 | -0.00 | -0.00 | -5.80 | -6.16 | |
| % daripada Hasil | -0.34 | -0.19 | -0.12 | -0.20 | -0.28 | -0.29 | -0.29 | -0.34 | -0.35 | -0.35 | -0.27 | -0.21 | -0.21 | -0.20 | -0.20 | -0.17 | -0.15 |
| Pendapatan bersih | -5 | -4 | -3 | -2 | -0 | -0 | 0 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 |
| Perubahan (%) | -14.12 | -16.44 | -42.86 | -74.99 | -94.15 | -1,610.71 | 246.34 | 5.46 | 5.18 | 16.55 | 14.20 | 39.39 | 2.72 | 2.65 | 18.86 | 15.87 | |
| % daripada Hasil | -10.46 | -9.09 | -7.69 | -4.39 | -1.31 | -0.08 | 1.25 | 3.75 | 3.82 | 3.89 | 4.17 | 4.40 | 5.63 | 5.66 | 5.70 | 6.25 | 6.73 |
Source: Capital IQ
