532772 Penyata Pendapatan - TTM - DCB Bank Limited

Penyata Pendapatan (TTM)

DCB Bank Limited 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	12,865	12,709	12,994	12,722	12,935	13,184	14,021	15,601	17,047	18,391	19,672	20,758	21,399	21,958	22,596	23,309	24,557	25,588	26,487	27,389
Perubahan (%)		-1.21	2.25	-2.10	1.68	1.92	6.35	11.27	9.27	7.88	6.97	5.52	3.09	2.62	2.91	3.15	5.35	4.20	3.51	3.41
% 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
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	12,865	12,709	12,994	12,722	12,935	13,184	14,021	15,601	17,047	18,391	19,672	20,758	21,399	21,958	22,596	23,309	24,557	25,588	26,487	27,389
Perubahan (%)		-1.21	2.25	-2.10	1.68	1.92	6.35	11.27	9.27	7.88	6.97	5.52	3.09	2.62	2.91	3.15	5.35	4.20	3.51	3.41
% 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

SG&A	6,703	6,621	6,653	6,842	7,140	7,465	8,093	8,470	8,908	9,388	10,340	10,788	11,037	11,264	11,970	12,290	12,766	13,113	13,105	13,401
Perubahan (%)		-1.23	0.49	2.85	4.35	4.56	8.41	4.66	5.17	5.38	10.14	4.33	2.31	2.05	6.27	2.67	3.88	2.72	-0.06	2.26
% daripada Hasil	52.10	52.10	51.20	53.79	55.20	56.63	57.72	54.29	52.26	51.05	52.56	51.97	51.58	51.30	52.97	52.72	51.99	51.25	49.48	48.93

R&D
Perubahan (%)
% daripada Hasil

OpEx	8,425	8,282	8,466	8,811	9,254	9,780	10,126	10,851	11,670	12,497	13,397	14,084	14,532	14,921	15,377	16,029	16,891	17,587	18,201	18,755
Perubahan (%)		-1.70	2.22	4.08	5.03	5.68	3.53	7.17	7.54	7.09	7.19	5.13	3.18	2.68	3.06	4.24	5.37	4.12	3.49	3.05
% daripada Hasil	65.49	65.17	65.15	69.26	71.54	74.19	72.22	69.55	68.45	67.96	68.10	67.85	67.91	67.95	68.05	68.77	68.78	68.73	68.72	68.48

Pendapatan operasi	4,439	4,426	4,528	3,910	3,681	3,403	3,895	4,750	5,378	5,893	6,276	6,674	6,867	7,038	7,220	7,280	7,667	8,001	8,286	8,634
Perubahan (%)		-0.29	2.30	-13.65	-5.86	-7.54	14.46	21.94	13.21	9.59	6.49	6.35	2.89	2.49	2.59	0.84	5.31	4.36	3.56	4.20
% daripada Hasil	34.51	34.83	34.85	30.74	28.46	25.81	27.78	30.45	31.55	32.04	31.90	32.15	32.09	32.05	31.95	31.23	31.22	31.27	31.28	31.52

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	3,271	3,266	3,358	2,902	2,728	2,520	2,875	3,509	3,983	4,368	4,656	4,953	5,098	5,225	5,360	5,404	5,691	5,940	6,153	6,412
Perubahan (%)		-0.15	2.80	-13.59	-5.98	-7.64	14.10	22.05	13.51	9.66	6.59	6.40	2.92	2.50	2.58	0.83	5.31	4.37	3.60	4.21
% daripada Hasil	25.43	25.70	25.84	22.81	21.09	19.11	20.51	22.49	23.36	23.75	23.67	23.86	23.82	23.79	23.72	23.18	23.17	23.21	23.23	23.41

Source: Capital IQ

DCB Bank Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

Other Listings