Penyata Pendapatan (TTM)
Share India Securities Limited - 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.
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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 | 3,468 | 4,047 | 4,295 | 5,014 | 6,371 | 7,395 | 8,374 | 9,168 | 9,432 | 10,074 | 10,433 | 10,826 | 12,046 | 12,889 | 14,038 | 15,233 | 16,146 | 15,852 | 13,446 | 12,611 |
| Perubahan (%) | 16.69 | 6.12 | 16.75 | 27.06 | 16.07 | 13.23 | 9.49 | 2.87 | 6.81 | 3.56 | 3.77 | 11.27 | 7.00 | 8.91 | 8.51 | 5.99 | -1.83 | -15.17 | -6.21 | |
| % 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 | 58 | 75 | 145 | 152 | 319 | 313 | 3,154 | 233 | 85 | 106 | 3,550 | 3,779 | 3,490 | 3,554 | 3,897 | 4,931 | 4,999 | 4,937 | 4,795 | 4,258 |
| Perubahan (%) | 28.35 | 95.00 | 4.77 | 109.19 | -1.84 | 908.15 | -92.60 | -63.49 | 24.61 | 3,242.96 | 6.44 | -7.64 | 1.84 | 9.65 | 26.53 | 1.38 | -1.24 | -2.87 | -11.19 | |
| % daripada Hasil | 1.68 | 1.84 | 3.39 | 3.04 | 5.00 | 4.23 | 37.67 | 2.55 | 0.90 | 1.05 | 34.03 | 34.90 | 28.97 | 27.57 | 27.76 | 32.37 | 30.96 | 31.14 | 35.66 | 33.77 |
| Keuntungan Operasi Kasar | 3,410 | 3,973 | 4,150 | 4,862 | 6,053 | 7,082 | 5,219 | 8,935 | 9,346 | 9,968 | 6,883 | 7,047 | 8,556 | 9,335 | 10,141 | 10,302 | 11,148 | 10,915 | 8,651 | 8,353 |
| Perubahan (%) | 16.50 | 4.45 | 17.17 | 24.49 | 17.01 | -26.30 | 71.19 | 4.61 | 6.65 | -30.95 | 2.39 | 21.40 | 9.11 | 8.63 | 1.59 | 8.21 | -2.09 | -20.74 | -3.45 | |
| % daripada Hasil | 98.32 | 98.16 | 96.61 | 96.96 | 95.00 | 95.77 | 62.33 | 97.45 | 99.10 | 98.95 | 65.97 | 65.10 | 71.03 | 72.43 | 72.24 | 67.63 | 69.04 | 68.86 | 64.34 | 66.23 |
| SG&A | 793 | 848 | 805 | 881 | 924 | 1,035 | 1,458 | 1,152 | 1,235 | 1,311 | 1,987 | 1,765 | 2,729 | 3,193 | 3,900 | 3,778 | 4,543 | 4,678 | 3,740 | 3,574 |
| Perubahan (%) | 6.90 | -5.03 | 9.36 | 4.99 | 11.98 | 40.85 | -20.98 | 7.20 | 6.10 | 51.60 | -11.14 | 54.59 | 17.00 | 22.14 | -3.13 | 20.24 | 2.99 | -20.06 | -4.45 | |
| % daripada Hasil | 22.87 | 20.95 | 18.75 | 17.56 | 14.51 | 14.00 | 17.41 | 12.57 | 13.10 | 13.01 | 19.04 | 16.31 | 22.66 | 24.77 | 27.78 | 24.80 | 28.13 | 29.51 | 27.81 | 28.34 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,782 | 3,261 | 3,261 | 3,708 | 4,609 | 5,217 | 5,696 | 6,114 | 6,056 | 6,100 | 6,093 | 6,179 | 6,784 | 7,336 | 8,461 | 9,417 | 10,269 | 10,376 | 9,140 | 8,510 |
| Perubahan (%) | 17.21 | -0.02 | 13.72 | 24.31 | 13.19 | 9.19 | 7.33 | -0.95 | 0.73 | -0.11 | 1.40 | 9.79 | 8.14 | 15.34 | 11.30 | 9.05 | 1.04 | -11.91 | -6.89 | |
| % daripada Hasil | 80.22 | 80.57 | 75.91 | 73.95 | 72.34 | 70.55 | 68.03 | 66.69 | 64.21 | 60.56 | 58.41 | 57.07 | 56.32 | 56.91 | 60.27 | 61.82 | 63.60 | 65.46 | 67.98 | 67.48 |
| Pendapatan operasi | 686 | 786 | 1,034 | 1,306 | 1,762 | 2,178 | 2,677 | 3,054 | 3,376 | 3,973 | 4,339 | 4,647 | 5,262 | 5,553 | 5,577 | 5,816 | 5,878 | 5,476 | 4,306 | 4,101 |
| Perubahan (%) | 14.59 | 31.58 | 26.28 | 34.89 | 23.61 | 22.92 | 14.08 | 10.53 | 17.70 | 9.21 | 7.10 | 13.23 | 5.53 | 0.43 | 4.29 | 1.06 | -6.84 | -21.36 | -4.76 | |
| % daripada Hasil | 19.78 | 19.43 | 24.09 | 26.05 | 27.66 | 29.45 | 31.97 | 33.31 | 35.79 | 39.44 | 41.59 | 42.93 | 43.68 | 43.09 | 39.73 | 38.18 | 36.40 | 34.54 | 32.02 | 32.52 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 544 | 618 | 808 | 1,015 | 1,304 | 1,618 | 2,012 | 2,259 | 2,547 | 2,978 | 3,288 | 3,520 | 3,932 | 4,161 | 4,254 | 4,461 | 4,575 | 4,244 | 3,276 | 3,090 |
| Perubahan (%) | 13.77 | 30.56 | 25.66 | 28.53 | 24.03 | 24.35 | 12.30 | 12.73 | 16.93 | 10.43 | 7.05 | 11.69 | 5.84 | 2.24 | 4.86 | 2.55 | -7.23 | -22.81 | -5.68 | |
| % daripada Hasil | 15.67 | 15.28 | 18.80 | 20.24 | 20.47 | 21.87 | 24.02 | 24.64 | 27.00 | 29.56 | 31.52 | 32.52 | 32.64 | 32.28 | 30.30 | 29.29 | 28.33 | 26.78 | 24.37 | 24.50 |
Source: Capital IQ
