SNFL.W4 Penyata Pendapatan - TTM - Sunflower Sustainable Investments Ltd - Equity Warrant

Penyata Pendapatan (TTM)

Sunflower Sustainable Investments Ltd - Equity Warrant 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	2025 06-30
Hasil	59	56	51	40	32	55	74	101	128	120	137	148	159	184	184	181	183	175	158	156
Perubahan (%)		-5.14	-9.03	-22.43	-20.00	71.38	34.93	36.54	27.16	-6.14	14.46	8.12	6.75	16.29	-0.40	-1.61	1.23	-4.50	-9.39	-1.35
% 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	100.00	100.00

Kos jualan	24	25	24	25	24	38	51	64	77	76	92	102	112	131	118	108	98	80	78	80
Perubahan (%)		1.54	-0.93	0.78	-2.32	57.10	34.92	25.56	20.52	-0.91	20.07	10.81	10.62	16.48	-10.04	-8.73	-9.20	-18.00	-2.60	2.97
% daripada Hasil	40.81	43.69	47.58	61.82	75.49	69.20	69.19	63.63	60.31	63.68	66.80	68.46	70.95	71.06	64.18	59.54	53.40	45.85	49.28	51.44

Keuntungan Operasi Kasar	35	32	27	15	8	17	23	37	51	44	46	47	46	53	66	73	85	95	80	76
Perubahan (%)		-9.75	-15.32	-43.50	-48.63	115.35	34.94	61.18	38.76	-14.10	4.61	2.72	-1.66	15.84	23.26	11.15	16.59	10.97	-15.14	-5.55
% daripada Hasil	59.19	56.31	52.42	38.18	24.51	30.80	30.81	36.37	39.69	36.32	33.20	31.54	29.05	28.94	35.82	40.46	46.60	54.15	50.72	48.56

SG&A	6	6	6	7	8	13	16	35	40	37	38	24	22	24	24	24	24	25	24	22
Perubahan (%)		-3.67	0.25	12.67	19.36	57.98	25.72	120.85	14.33	-6.61	1.51	-37.84	-7.45	10.42	0.78	-2.70	2.71	1.44	-2.41	-7.31
% daripada Hasil	10.32	10.48	11.54	16.77	25.02	23.06	21.49	34.76	31.25	31.10	27.58	15.86	13.75	13.05	13.21	13.06	13.25	14.08	15.16	14.24

R&D
Perubahan (%)
% daripada Hasil

OpEx	30	31	30	31	32	50	67	99	117	114	130	125	134	155	142	111	122	101	99	138
Perubahan (%)		0.49	-0.70	3.10	2.31	57.32	32.62	48.68	18.32	-2.84	13.93	-3.68	7.18	15.50	-8.36	-21.58	9.39	-16.90	-2.64	39.99
% daripada Hasil	51.13	54.16	59.12	78.59	100.51	92.26	90.68	98.75	91.89	95.12	94.68	84.35	84.69	84.11	77.39	61.68	66.65	58.00	62.32	88.43

Pendapatan operasi	29	26	21	9	-0	4	7	1	10	6	7	23	24	29	42	69	61	73	60	18
Perubahan (%)		-11.04	-18.88	-59.37	-101.89	-2,723.60	62.43	-81.71	726.45	-43.52	24.67	218.17	4.42	20.70	41.74	66.75	-11.90	20.28	-18.71	-69.72
% daripada Hasil	48.87	45.84	40.88	21.41	-0.51	7.74	9.32	1.25	8.11	4.88	5.32	15.65	15.31	15.89	22.61	38.32	33.35	42.00	37.68	11.57

Perbelanjaan Faedah	-14	-7	-3	-1	-3	-11	-11	-30	-35	-38	-38	-35	-36	-34	-28	-38	-31	-31	-34	-32
Perubahan (%)		-49.52	-52.03	-61.68	156.53	249.53	-1.32	166.87	18.82	8.84	-0.03	-7.44	0.35	-5.93	-16.03	34.31	-17.24	-1.36	9.94	-4.49
% daripada Hasil	-22.76	-12.11	-6.39	-3.16	-10.12	-20.64	-15.09	-29.50	-27.56	-31.96	-27.92	-23.90	-22.47	-18.17	-15.32	-20.92	-17.10	-17.66	-21.43	-20.75

Pendapatan bersih	6	8	3	2	-10	-12	-13	-29	-31	-21	-16	4	9	6	16	14	28	6	-22	-36
Perubahan (%)		42.67	-57.50	-38.78	-579.45	16.26	8.59	128.43	5.89	-32.07	-23.75	-123.06	134.61	-29.26	157.03	-8.23	97.14	-77.31	-448.29	63.50
% daripada Hasil	9.48	14.25	6.66	5.26	-31.50	-21.37	-17.20	-28.77	-23.96	-17.34	-11.55	2.46	5.41	3.29	8.50	7.93	15.44	3.67	-14.10	-23.37

Source: Capital IQ

Sunflower Sustainable Investments Ltd - Equity Warrant - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)