Penyata Pendapatan (TTM)
Zigup 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 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 978 | 1,044 | 1,109 | 1,138 | 1,166 | 1,205 | 1,244 | 1,285 | 1,327 | 1,408 | 1,490 | 1,597 | 1,705 | 1,833 | 1,829 | 1,825 | 1,819 | 1,813 |
| Perubahan (%) | 6.75 | 6.32 | 2.56 | 2.50 | 3.31 | 3.20 | 3.35 | 3.24 | 6.13 | 5.78 | 7.21 | 6.73 | 7.53 | -0.21 | -0.21 | -0.35 | -0.35 | |
| % 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 | 788 | 822 | 857 | 854 | 852 | 875 | 897 | 916 | 935 | 995 | 1,054 | 1,157 | 1,261 | 1,400 | 1,412 | 1,424 | 1,419 | 1,415 |
| Perubahan (%) | 4.39 | 4.21 | -0.30 | -0.30 | 2.67 | 2.60 | 2.09 | 2.05 | 6.38 | 5.99 | 9.79 | 8.92 | 11.07 | 0.85 | 0.84 | -0.33 | -0.33 | |
| % daripada Hasil | 80.59 | 78.81 | 77.24 | 75.08 | 73.03 | 72.58 | 72.16 | 71.28 | 70.46 | 70.62 | 70.76 | 72.46 | 73.95 | 76.39 | 77.20 | 78.01 | 78.03 | 78.05 |
| Keuntungan Operasi Kasar | 190 | 221 | 253 | 284 | 315 | 330 | 346 | 369 | 392 | 414 | 436 | 440 | 444 | 433 | 417 | 401 | 400 | 398 |
| Perubahan (%) | 16.53 | 14.19 | 12.29 | 10.95 | 5.02 | 4.78 | 6.62 | 6.21 | 5.55 | 5.26 | 0.98 | 0.97 | -2.52 | -3.64 | -3.78 | -0.43 | -0.44 | |
| % daripada Hasil | 19.41 | 21.19 | 22.76 | 24.92 | 26.97 | 27.42 | 27.84 | 28.72 | 29.54 | 29.38 | 29.24 | 27.54 | 26.05 | 23.61 | 22.80 | 21.99 | 21.97 | 21.95 |
| SG&A | 105 | 126 | 147 | 159 | 170 | 186 | 202 | 212 | 223 | 223 | 223 | 226 | 229 | 239 | 242 | 244 | 243 | 241 |
| Perubahan (%) | 20.23 | 16.83 | 7.89 | 7.31 | 9.30 | 8.51 | 5.19 | 4.94 | -0.09 | -0.09 | 1.35 | 1.33 | 4.59 | 1.08 | 1.07 | -0.68 | -0.69 | |
| % daripada Hasil | 10.71 | 12.07 | 13.26 | 13.95 | 14.60 | 15.45 | 16.24 | 16.53 | 16.80 | 15.82 | 14.94 | 14.12 | 13.41 | 13.04 | 13.21 | 13.38 | 13.34 | 13.29 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 905 | 964 | 1,024 | 1,033 | 1,042 | 1,071 | 1,099 | 1,124 | 1,148 | 1,212 | 1,277 | 1,383 | 1,489 | 1,639 | 1,654 | 1,668 | 1,662 | 1,656 |
| Perubahan (%) | 6.53 | 6.13 | 0.89 | 0.88 | 2.76 | 2.69 | 2.21 | 2.17 | 5.61 | 5.31 | 8.32 | 7.68 | 10.08 | 0.89 | 0.88 | -0.38 | -0.38 | |
| % daripada Hasil | 92.61 | 92.42 | 92.25 | 90.75 | 89.32 | 88.85 | 88.40 | 87.43 | 86.51 | 86.08 | 85.70 | 86.59 | 87.36 | 89.43 | 90.41 | 91.39 | 91.37 | 91.34 |
| Pendapatan operasi | 72 | 79 | 86 | 105 | 125 | 134 | 144 | 162 | 179 | 196 | 213 | 214 | 216 | 194 | 175 | 157 | 157 | 157 |
| Perubahan (%) | 9.47 | 8.65 | 22.48 | 18.35 | 7.89 | 7.31 | 12.04 | 10.74 | 9.52 | 8.69 | 0.59 | 0.58 | -10.05 | -9.47 | -10.46 | -0.05 | -0.05 | |
| % daripada Hasil | 7.39 | 7.58 | 7.75 | 9.25 | 10.68 | 11.15 | 11.60 | 12.57 | 13.49 | 13.92 | 14.30 | 13.41 | 12.64 | 10.57 | 9.59 | 8.61 | 8.63 | 8.66 |
| Perbelanjaan Faedah | -16 | -17 | -17 | -17 | -17 | -17 | -17 | -17 | -18 | -21 | -23 | -27 | -30 | -33 | -34 | -35 | -36 | -36 |
| Perubahan (%) | 0.81 | 0.80 | 0.73 | 0.72 | -1.08 | -1.09 | 3.93 | 3.78 | 15.22 | 13.21 | 13.69 | 12.04 | 11.76 | 2.89 | 2.80 | 1.41 | 1.39 | |
| % daripada Hasil | -1.69 | -1.59 | -1.51 | -1.48 | -1.46 | -1.40 | -1.34 | -1.35 | -1.35 | -1.47 | -1.57 | -1.67 | -1.75 | -1.82 | -1.87 | -1.93 | -1.96 | -2.00 |
| Pendapatan bersih | 7 | 36 | 66 | 83 | 100 | 101 | 102 | 115 | 128 | 134 | 139 | 136 | 132 | 125 | 109 | 94 | 87 | 80 |
| Perubahan (%) | 398.65 | 79.95 | 26.21 | 20.77 | 0.81 | 0.80 | 13.05 | 11.54 | 4.37 | 4.19 | -2.67 | -2.74 | -5.15 | -12.46 | -14.23 | -7.47 | -8.08 | |
| % daripada Hasil | 0.75 | 3.49 | 5.91 | 7.27 | 8.57 | 8.36 | 8.17 | 8.93 | 9.65 | 9.49 | 9.35 | 8.48 | 7.73 | 6.82 | 5.98 | 5.14 | 4.77 | 4.40 |
Source: Capital IQ
