Penyata Pendapatan (TTM)
SysGroup 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 19 | 19 | 18 | 17 | 17 | 16 | 15 | 17 | 18 | 20 | 22 | 21 | 21 | 22 | 23 | 22 | 22 | 21 | 21 |
| Perubahan (%) | -2.88 | -2.96 | -3.94 | -4.10 | -5.86 | -6.23 | 12.68 | 11.26 | 8.55 | 7.88 | -0.83 | -0.83 | 3.34 | 3.24 | -1.78 | -1.81 | -3.21 | -3.31 | |
| % 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 |
| Kos jualan | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 7 | 9 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 10 |
| Perubahan (%) | -3.09 | -3.18 | -4.01 | -4.18 | -8.49 | -9.28 | 23.09 | 18.76 | 13.09 | 11.57 | -0.98 | -0.99 | 8.46 | 7.80 | -1.55 | -1.58 | -6.05 | -6.44 | |
| % daripada Hasil | 42.27 | 42.18 | 42.08 | 42.05 | 42.01 | 40.84 | 39.51 | 43.16 | 46.07 | 48.00 | 49.64 | 49.56 | 49.48 | 51.93 | 54.23 | 54.35 | 54.48 | 52.88 | 51.17 |
| Keuntungan Operasi Kasar | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 |
| Perubahan (%) | -2.73 | -2.80 | -3.88 | -4.04 | -3.95 | -4.12 | 5.89 | 5.56 | 4.67 | 4.47 | -0.67 | -0.68 | -1.67 | -1.70 | -2.04 | -2.09 | 0.20 | 0.20 | |
| % daripada Hasil | 57.73 | 57.82 | 57.92 | 57.95 | 57.99 | 59.16 | 60.49 | 56.84 | 53.93 | 52.00 | 50.36 | 50.44 | 50.52 | 48.07 | 45.77 | 45.65 | 45.52 | 47.12 | 48.83 |
| SG&A | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 |
| Perubahan (%) | -1.42 | -1.44 | -5.03 | -5.30 | -6.72 | -7.20 | 5.71 | 5.40 | 6.62 | 6.21 | 0.14 | 0.14 | 3.85 | 3.71 | 3.19 | 3.09 | 0.72 | 0.72 | |
| % daripada Hasil | 43.28 | 43.93 | 44.62 | 44.11 | 43.56 | 43.16 | 42.71 | 40.07 | 37.96 | 37.28 | 36.71 | 37.06 | 37.43 | 37.61 | 37.78 | 39.70 | 41.68 | 43.37 | 45.18 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 19 | 18 | 18 | 17 | 16 | 15 | 14 | 16 | 18 | 19 | 21 | 21 | 21 | 22 | 23 | 23 | 23 | 23 | 22 |
| Perubahan (%) | -2.33 | -2.39 | -4.28 | -4.47 | -6.78 | -7.27 | 13.04 | 11.54 | 9.55 | 8.72 | -0.53 | -0.53 | 5.60 | 5.30 | 0.23 | 0.23 | -3.06 | -3.16 | |
| % daripada Hasil | 96.69 | 97.24 | 97.82 | 97.47 | 97.10 | 96.15 | 95.08 | 95.38 | 95.62 | 96.51 | 97.27 | 97.56 | 97.86 | 99.99 | 101.99 | 104.08 | 106.24 | 106.41 | 106.58 |
| Pendapatan operasi | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -18.95 | -23.38 | 11.39 | 10.23 | 24.74 | 19.83 | 5.79 | 5.48 | -13.41 | -15.49 | -11.49 | -12.98 | -99.56 | -22,700.00 | 101.33 | 50.33 | -0.69 | -0.70 | |
| % daripada Hasil | 3.31 | 2.76 | 2.18 | 2.53 | 2.90 | 3.85 | 4.92 | 4.62 | 4.38 | 3.49 | 2.73 | 2.44 | 2.14 | 0.01 | -1.99 | -4.08 | -6.24 | -6.41 | -6.58 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 |
| Perubahan (%) | -14.94 | -17.56 | 0.46 | 0.46 | 8.26 | 7.63 | 44.09 | 30.60 | 29.08 | 22.53 | 10.58 | 9.57 | 4.80 | 4.58 | 1.49 | 1.47 | -4.35 | -4.55 | |
| % daripada Hasil | -0.80 | -0.70 | -0.60 | -0.62 | -0.65 | -0.75 | -0.86 | -1.10 | -1.29 | -1.54 | -1.75 | -1.95 | -2.15 | -2.18 | -2.21 | -2.28 | -2.36 | -2.33 | -2.30 |
| Pendapatan bersih | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | -1 | -3 | -6 | -6 | -6 | -4 | -2 |
| Perubahan (%) | -20.00 | -25.00 | 15.00 | 13.04 | 22.28 | 18.22 | -31.49 | -45.95 | -110.18 | 1,082.35 | 156.47 | 61.01 | 305.42 | 75.33 | 0.61 | 0.61 | -34.65 | -53.01 | |
| % daripada Hasil | 2.08 | 1.71 | 1.32 | 1.58 | 1.87 | 2.43 | 3.06 | 1.86 | 0.90 | -0.08 | -0.93 | -2.40 | -3.90 | -15.29 | -25.98 | -26.61 | -27.26 | -18.41 | -8.95 |
Source: Capital IQ
