Penyata Pendapatan (TTM)
Cohort 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 04-30 |
2024 07-30 |
2024 10-30 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 125 | 134 | 143 | 146 | 149 | 143 | 138 | 146 | 155 | 169 | 183 | 191 | 200 | 203 | 214 | 226 | 248 | 270 |
| Perubahan (%) | 7.16 | 6.69 | 1.95 | 1.92 | -3.74 | -3.89 | 6.33 | 5.95 | 8.87 | 8.14 | 4.61 | 4.40 | 1.49 | 5.91 | 5.58 | 9.62 | 8.78 | |
| % 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 |
| Kos jualan | 76 | 83 | 90 | 92 | 94 | 88 | 81 | 88 | 95 | 107 | 118 | 123 | 128 | 126 | 135 | 143 | 161 | 180 |
| Perubahan (%) | 9.44 | 8.62 | 2.28 | 2.23 | -6.85 | -7.36 | 8.79 | 8.08 | 11.75 | 10.51 | 4.23 | 4.06 | -1.22 | 6.67 | 6.25 | 12.76 | 11.32 | |
| % daripada Hasil | 60.37 | 61.65 | 62.77 | 62.97 | 63.16 | 61.12 | 58.91 | 60.28 | 61.49 | 63.12 | 64.50 | 64.27 | 64.06 | 62.34 | 62.79 | 63.18 | 65.00 | 66.51 |
| Keuntungan Operasi Kasar | 50 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 60 | 62 | 65 | 68 | 72 | 76 | 80 | 83 | 87 | 90 |
| Perubahan (%) | 3.70 | 3.57 | 1.40 | 1.38 | 1.60 | 1.57 | 2.79 | 2.71 | 4.26 | 4.09 | 5.29 | 5.03 | 6.34 | 4.66 | 4.45 | 4.23 | 4.06 | |
| % daripada Hasil | 39.63 | 38.35 | 37.23 | 37.03 | 36.84 | 38.88 | 41.09 | 39.72 | 38.51 | 36.88 | 35.50 | 35.73 | 35.94 | 37.66 | 37.21 | 36.82 | 35.00 | 33.49 |
| SG&A | 29 | 31 | 32 | 34 | 36 | 37 | 37 | 38 | 39 | 41 | 44 | 46 | 48 | 49 | 51 | 53 | 56 | 58 |
| Perubahan (%) | 5.44 | 5.16 | 6.26 | 5.89 | 1.36 | 1.34 | 2.03 | 1.99 | 6.41 | 6.03 | 4.94 | 4.71 | 3.03 | 3.31 | 3.21 | 5.21 | 4.95 | |
| % daripada Hasil | 23.17 | 22.80 | 22.47 | 23.42 | 24.33 | 25.62 | 27.02 | 25.93 | 24.96 | 24.40 | 23.92 | 24.00 | 24.07 | 24.43 | 23.83 | 23.30 | 22.36 | 21.57 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 113 | 124 | 134 | 138 | 142 | 135 | 127 | 135 | 142 | 155 | 168 | 175 | 182 | 182 | 191 | 201 | 223 | 244 |
| Perubahan (%) | 9.31 | 8.52 | 3.07 | 2.98 | -5.27 | -5.56 | 5.58 | 5.29 | 9.15 | 8.38 | 4.18 | 4.01 | -0.06 | 5.38 | 5.11 | 10.71 | 9.67 | |
| % daripada Hasil | 90.26 | 92.07 | 93.65 | 94.68 | 95.67 | 94.15 | 92.52 | 91.87 | 91.29 | 91.53 | 91.73 | 91.36 | 91.01 | 89.62 | 89.17 | 88.78 | 89.66 | 90.39 |
| Pendapatan operasi | 12 | 11 | 9 | 8 | 6 | 8 | 10 | 12 | 14 | 14 | 15 | 17 | 18 | 21 | 23 | 25 | 26 | 26 |
| Perubahan (%) | -12.76 | -14.62 | -14.54 | -17.01 | 29.92 | 23.03 | 15.51 | 13.43 | 5.93 | 5.59 | 9.33 | 8.54 | 17.27 | 10.43 | 9.45 | 1.03 | 1.02 | |
| % daripada Hasil | 9.74 | 7.93 | 6.35 | 5.32 | 4.33 | 5.85 | 7.48 | 8.13 | 8.71 | 8.47 | 8.27 | 8.64 | 8.99 | 10.38 | 10.83 | 11.22 | 10.34 | 9.61 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 |
| Perubahan (%) | 0.14 | 0.14 | 3.93 | 3.78 | 0.19 | 0.19 | 9.89 | 9.00 | 18.86 | 15.87 | 16.54 | 14.19 | -2.85 | -10.56 | -11.81 | 3.46 | 3.34 | |
| % daripada Hasil | -0.59 | -0.55 | -0.51 | -0.52 | -0.53 | -0.56 | -0.58 | -0.60 | -0.62 | -0.67 | -0.72 | -0.80 | -0.88 | -0.84 | -0.71 | -0.59 | -0.56 | -0.53 |
| Pendapatan bersih | 9 | 7 | 5 | 5 | 5 | 7 | 9 | 10 | 11 | 11 | 11 | 12 | 13 | 15 | 17 | 19 | 19 | 19 |
| Perubahan (%) | -20.49 | -25.77 | -7.45 | -8.05 | 48.97 | 32.87 | 9.88 | 8.99 | 1.52 | 1.50 | 8.40 | 7.75 | 15.47 | 13.34 | 11.77 | -0.39 | -0.39 | |
| % daripada Hasil | 7.38 | 5.48 | 3.81 | 3.46 | 3.12 | 4.83 | 6.68 | 6.90 | 7.10 | 6.62 | 6.22 | 6.44 | 6.65 | 7.56 | 8.09 | 8.57 | 7.78 | 7.13 |
Source: Capital IQ
