Penyata Pendapatan (TTM)
Cherry SE 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 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 36 | 117 | 142 | 169 | 164 | 154 | 143 | 133 | 128 | 128 | 123 | 126 | 128 | 127 | 122 | 110 | 105 |
| Perubahan (%) | 221.56 | 21.39 | 19.08 | -2.82 | -5.93 | -7.10 | -7.41 | -3.22 | -0.22 | -3.80 | 2.73 | 1.26 | -1.05 | -3.65 | -9.53 | -4.49 | |
| % 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 | 28 | 75 | 87 | 100 | 101 | 98 | 94 | 94 | 93 | 92 | 93 | 112 | 110 | 110 | 102 | 84 | 83 |
| Perubahan (%) | 166.62 | 14.87 | 14.94 | 0.92 | -3.03 | -3.79 | -0.02 | -1.09 | -1.35 | 1.25 | 21.36 | -2.23 | 0.35 | -7.21 | -17.93 | -1.77 | |
| % daripada Hasil | 78.09 | 64.75 | 61.27 | 59.14 | 61.42 | 63.31 | 65.57 | 70.80 | 72.36 | 71.54 | 75.30 | 88.95 | 85.89 | 87.10 | 83.88 | 76.10 | 78.27 |
| Keuntungan Operasi Kasar | 8 | 41 | 55 | 69 | 63 | 57 | 49 | 39 | 35 | 36 | 30 | 14 | 18 | 16 | 20 | 26 | 23 |
| Perubahan (%) | 417.44 | 33.36 | 25.64 | -8.24 | -10.55 | -12.81 | -21.48 | -8.37 | 2.73 | -16.50 | -54.06 | 29.35 | -9.56 | 20.43 | 34.11 | -13.17 | |
| % daripada Hasil | 21.91 | 35.25 | 38.73 | 40.86 | 38.58 | 36.69 | 34.43 | 29.20 | 27.64 | 28.46 | 24.70 | 11.05 | 14.11 | 12.90 | 16.12 | 23.90 | 21.73 |
| SG&A | 8 | 27 | 30 | 35 | 35 | 32 | 33 | 35 | 39 | 40 | 42 | 62 | 62 | 62 | 63 | 48 | 48 |
| Perubahan (%) | 250.50 | 12.13 | 16.83 | 0.41 | -9.21 | 4.59 | 4.35 | 11.87 | 4.04 | 5.12 | 47.57 | -0.68 | -0.14 | 1.18 | -22.91 | -0.86 | |
| % daripada Hasil | 20.86 | 22.74 | 21.01 | 20.61 | 21.29 | 20.55 | 23.14 | 26.08 | 30.14 | 31.43 | 34.35 | 49.34 | 48.40 | 48.84 | 51.29 | 43.71 | 45.37 |
| R&D | 1 | 4 | 5 | 6 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 16 | 16 | 16 | 16 | 11 | 11 |
| Perubahan (%) | 226.39 | 32.60 | 13.45 | 11.78 | 8.22 | 1.72 | 9.59 | -0.66 | -11.06 | 0.74 | 114.97 | 0.69 | 2.65 | -2.52 | -28.47 | -4.49 | |
| % daripada Hasil | 3.43 | 3.48 | 3.80 | 3.62 | 4.17 | 4.79 | 5.25 | 6.21 | 6.37 | 5.68 | 5.95 | 12.45 | 12.38 | 12.85 | 13.00 | 10.28 | 10.28 |
| OpEx | 38 | 103 | 121 | 140 | 142 | 137 | 135 | 137 | 139 | 138 | 141 | 190 | 188 | 189 | 182 | 144 | 142 |
| Perubahan (%) | 175.13 | 16.74 | 16.36 | 1.07 | -3.31 | -1.66 | 1.24 | 1.99 | -0.82 | 2.31 | 34.77 | -1.32 | 0.38 | -3.67 | -20.67 | -1.67 | |
| % daripada Hasil | 103.60 | 88.64 | 85.25 | 83.30 | 86.64 | 89.05 | 94.27 | 103.07 | 108.61 | 107.96 | 114.81 | 150.63 | 146.79 | 148.92 | 148.87 | 130.55 | 134.41 |
| Pendapatan operasi | -1 | 13 | 21 | 28 | 22 | 17 | 8 | -4 | -11 | -10 | -18 | -64 | -60 | -62 | -60 | -34 | -36 |
| Perubahan (%) | -1,114.87 | 57.60 | 34.82 | -22.25 | -22.92 | -51.35 | -149.58 | 171.53 | -7.83 | 79.12 | 251.12 | -6.42 | 3.44 | -3.73 | -43.45 | 7.57 | |
| % daripada Hasil | -3.60 | 11.36 | 14.75 | 16.70 | 13.36 | 10.95 | 5.73 | -3.07 | -8.61 | -7.96 | -14.81 | -50.63 | -46.79 | -48.92 | -48.87 | -30.55 | -34.41 |
| Perbelanjaan Faedah | -2 | -5 | -14 | -6 | -2 | -3 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | |
| Perubahan (%) | 202.05 | 189.71 | -61.82 | -57.14 | 30.63 | 9.47 | 18.80 | -0.58 | 57.72 | 3.87 | -5.83 | 8.01 | -18.37 | 0.70 | |||
| % daripada Hasil | -4.56 | -4.29 | -10.23 | -3.28 | -1.45 | -2.01 | -1.10 | -1.24 | -1.48 | -1.53 | -2.35 | -2.41 | -2.29 | -2.57 | -2.32 | -2.45 | |
| Pendapatan bersih | -8 | -7 | 1 | 9 | 7 | 11 | 5 | -36 | -41 | -40 | -48 | -127 | -125 | -128 | -128 | -45 | -48 |
| Perubahan (%) | -4.28 | -116.42 | 680.42 | -28.09 | 67.88 | -54.95 | -807.49 | 14.18 | -1.59 | 18.99 | 165.61 | -1.58 | 2.86 | -0.39 | -64.48 | 5.40 | |
| % daripada Hasil | -20.88 | -6.22 | 0.84 | 5.51 | 4.08 | 7.28 | 3.53 | -26.96 | -31.81 | -31.37 | -38.80 | -100.33 | -97.52 | -101.37 | -104.80 | -41.15 | -45.42 |
Source: Capital IQ
