Penyata Pendapatan (TTM)
Sanden 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 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 | 132,315 | 132,835 | 137,477 | 161,474 | 162,237 | 162,568 | 175,683 | 177,681 | 180,821 | 179,407 | 179,279 | 182,988 | 185,967 | 185,391 | 183,848 | 182,889 | 183,365 |
| Perubahan (%) | 0.39 | 3.49 | 17.46 | 0.47 | 0.20 | 8.07 | 1.14 | 1.77 | -0.78 | -0.07 | 2.07 | 1.63 | -0.31 | -0.83 | -0.52 | 0.26 | |
| % 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 | 120,016 | 121,031 | 129,802 | 153,514 | 151,994 | 151,505 | 154,030 | 156,931 | 158,799 | 157,061 | 157,476 | 160,053 | 160,832 | 158,698 | 157,137 | 155,712 | 156,413 |
| Perubahan (%) | 0.85 | 7.25 | 18.27 | -0.99 | -0.32 | 1.67 | 1.88 | 1.19 | -1.09 | 0.26 | 1.64 | 0.49 | -1.33 | -0.98 | -0.91 | 0.45 | |
| % daripada Hasil | 90.70 | 91.11 | 94.42 | 95.07 | 93.69 | 93.19 | 87.67 | 88.32 | 87.82 | 87.54 | 87.84 | 87.47 | 86.48 | 85.60 | 85.47 | 85.14 | 85.30 |
| Keuntungan Operasi Kasar | 12,299 | 11,804 | 7,675 | 7,960 | 10,243 | 11,063 | 21,653 | 20,750 | 22,022 | 22,346 | 21,803 | 22,935 | 25,135 | 26,693 | 26,711 | 27,177 | 26,952 |
| Perubahan (%) | -4.02 | -34.98 | 3.71 | 28.68 | 8.01 | 95.72 | -4.17 | 6.13 | 1.47 | -2.43 | 5.19 | 9.59 | 6.20 | 0.07 | 1.74 | -0.83 | |
| % daripada Hasil | 9.30 | 8.89 | 5.58 | 4.93 | 6.31 | 6.81 | 12.33 | 11.68 | 12.18 | 12.46 | 12.16 | 12.53 | 13.52 | 14.40 | 14.53 | 14.86 | 14.70 |
| SG&A | 18,960 | 18,361 | 22,138 | 27,199 | 27,916 | 24,774 | 23,058 | 22,158 | 23,994 | 25,267 | 27,899 | 29,784 | 31,243 | 31,732 | 31,483 | 31,234 | 29,840 |
| Perubahan (%) | -3.16 | 20.57 | 22.86 | 2.64 | -11.26 | -6.93 | -3.90 | 8.29 | 5.31 | 10.42 | 6.76 | 4.90 | 1.57 | -0.78 | -0.79 | -4.46 | |
| % daripada Hasil | 14.33 | 13.82 | 16.10 | 16.84 | 17.21 | 15.24 | 13.12 | 12.47 | 13.27 | 14.08 | 15.56 | 16.28 | 16.80 | 17.12 | 17.12 | 17.08 | 16.27 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 143,629 | 144,045 | 155,933 | 184,706 | 183,903 | 183,796 | 179,406 | 181,407 | 185,111 | 184,646 | 189,268 | 193,730 | 195,968 | 194,323 | 190,279 | 188,605 | 187,912 |
| Perubahan (%) | 0.29 | 8.25 | 18.45 | -0.43 | -0.06 | -2.39 | 1.12 | 2.04 | -0.25 | 2.50 | 2.36 | 1.16 | -0.84 | -2.08 | -0.88 | -0.37 | |
| % daripada Hasil | 108.55 | 108.44 | 113.42 | 114.39 | 113.35 | 113.06 | 102.12 | 102.10 | 102.37 | 102.92 | 105.57 | 105.87 | 105.38 | 104.82 | 103.50 | 103.13 | 102.48 |
| Pendapatan operasi | -11,314 | -11,210 | -18,456 | -23,232 | -21,666 | -21,228 | -3,723 | -3,726 | -4,290 | -5,239 | -9,989 | -10,742 | -10,001 | -8,932 | -6,431 | -5,716 | -4,547 |
| Perubahan (%) | -0.92 | 64.64 | 25.88 | -6.74 | -2.02 | -82.46 | 0.08 | 15.14 | 22.12 | 90.67 | 7.54 | -6.90 | -10.69 | -28.00 | -11.12 | -20.45 | |
| % daripada Hasil | -8.55 | -8.44 | -13.42 | -14.39 | -13.35 | -13.06 | -2.12 | -2.10 | -2.37 | -2.92 | -5.57 | -5.87 | -5.38 | -4.82 | -3.50 | -3.13 | -2.48 |
| Perbelanjaan Faedah | -2,062 | -1,995 | -1,711 | -1,680 | -1,452 | -977 | -1,142 | -1,415 | -1,434 | -1,412 | -1,299 | -1,237 | -1,214 | -1,345 | -1,402 | -1,511 | -1,786 |
| Perubahan (%) | -3.25 | -14.24 | -1.81 | -13.57 | -32.71 | 16.89 | 23.91 | 1.34 | -1.53 | -8.00 | -4.77 | -1.86 | 10.79 | 4.24 | 7.77 | 18.20 | |
| % daripada Hasil | -1.56 | -1.50 | -1.24 | -1.04 | -0.89 | -0.60 | -0.65 | -0.80 | -0.79 | -0.79 | -0.72 | -0.68 | -0.65 | -0.73 | -0.76 | -0.83 | -0.97 |
| Pendapatan bersih | -13,026 | -26,763 | -45,251 | -17,371 | -13,225 | -12,523 | -1,613 | -1,482 | -26 | -888 | -3,359 | -3,552 | -2,544 | -1,458 | -777 | -2,116 | -4,552 |
| Perubahan (%) | 105.46 | 69.08 | -61.61 | -23.87 | -5.31 | -87.12 | -8.12 | -98.25 | 3,315.38 | 278.27 | 5.75 | -28.38 | -42.69 | -46.71 | 172.33 | 115.12 | |
| % daripada Hasil | -9.84 | -20.15 | -32.92 | -10.76 | -8.15 | -7.70 | -0.92 | -0.83 | -0.01 | -0.49 | -1.87 | -1.94 | -1.37 | -0.79 | -0.42 | -1.16 | -2.48 |
Source: Capital IQ
