CANTABIL Penyata Pendapatan - TTM - Cantabil Retail India Limited

Penyata Pendapatan (TTM)

Cantabil Retail India 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	2,687	2,618	2,519	2,706	3,087	3,429	3,832	4,554	4,818	5,154	5,528	5,628	5,818	5,932	6,156	6,326	6,487	6,972	7,211	7,521
Perubahan (%)		-2.57	-3.79	7.44	14.07	11.08	11.75	18.83	5.79	6.98	7.25	1.80	3.39	1.95	3.78	2.77	2.54	7.47	3.42	4.31
% 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	100.00

Kos jualan	1,167	1,163	891	1,088	1,090	1,155	1,302	1,707	1,553	1,656	1,634	2,091	1,771	1,772	2,009	2,322	1,988	2,137	2,179	2,228
Perubahan (%)		-0.32	-23.39	22.14	0.15	5.99	12.67	31.16	-9.05	6.64	-1.32	27.96	-15.28	0.06	13.35	15.56	-14.37	7.47	1.99	2.22
% daripada Hasil	43.43	44.43	35.38	40.21	35.31	33.69	33.97	37.49	32.23	32.13	29.56	37.15	30.44	29.88	32.63	36.70	30.65	30.65	30.22	29.62

Keuntungan Operasi Kasar	1,520	1,455	1,628	1,618	1,997	2,274	2,531	2,847	3,265	3,498	3,894	3,537	4,047	4,159	4,147	4,005	4,499	4,835	5,031	5,294
Perubahan (%)		-4.29	11.88	-0.60	23.43	13.86	11.29	12.49	14.70	7.14	11.31	-9.17	14.42	2.78	-0.30	-3.43	12.34	7.47	4.06	5.21
% daripada Hasil	56.57	55.57	64.62	59.79	64.69	66.31	66.03	62.51	67.77	67.87	70.44	62.85	69.56	70.12	67.37	63.30	69.35	69.35	69.78	70.38

SG&A	610	595	476	647	615	686	673	1,064	939	1,026	1,051	1,403	1,191	1,266	1,298	1,654	1,417	1,484	1,539	1,489
Perubahan (%)		-2.39	-19.93	35.71	-4.93	11.59	-1.94	58.20	-11.71	9.23	2.38	33.58	-15.10	6.28	2.51	27.44	-14.32	4.72	3.71	-3.26
% daripada Hasil	22.69	22.73	18.92	23.89	19.91	20.00	17.55	23.37	19.50	19.91	19.01	24.94	20.48	21.35	21.09	26.15	21.85	21.29	21.35	19.80

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,444	2,449	2,310	2,412	2,692	2,819	3,158	3,601	3,812	4,060	4,394	4,539	4,734	4,897	5,135	5,319	5,466	5,799	5,933	6,215
Perubahan (%)		0.20	-5.67	4.40	11.62	4.70	12.05	14.04	5.84	6.52	8.23	3.30	4.30	3.43	4.86	3.59	2.76	6.09	2.31	4.75
% daripada Hasil	90.95	93.54	91.71	89.11	87.20	82.19	82.40	79.09	79.12	78.78	79.49	80.66	81.37	82.55	83.41	84.07	84.25	83.17	82.28	82.63

Pendapatan operasi	243	169	209	295	395	611	674	952	1,006	1,094	1,134	1,089	1,084	1,035	1,022	1,008	1,022	1,173	1,278	1,307
Perubahan (%)		-30.40	23.41	41.12	34.09	54.54	10.40	41.25	5.62	8.74	3.64	-3.98	-0.44	-4.49	-1.31	-1.36	1.38	14.83	8.93	2.24
% daripada Hasil	9.05	6.46	8.29	10.89	12.80	17.81	17.60	20.91	20.88	21.22	20.51	19.34	18.63	17.45	16.59	15.93	15.75	16.83	17.72	17.37

Perbelanjaan Faedah	-203	-196	-228	-243	-222	-219	-225	-240	-227	-242	-259	-276	-281	-293	-294	-307	-316	-331	-346	-377
Perubahan (%)		-3.34	16.61	6.45	-8.90	-1.09	2.61	6.73	-5.30	6.61	6.78	6.62	1.88	4.24	0.39	4.44	2.81	4.95	4.51	8.77
% daripada Hasil	-7.54	-7.48	-9.07	-8.99	-7.18	-6.39	-5.87	-5.27	-4.72	-4.70	-4.68	-4.90	-4.83	-4.94	-4.78	-4.86	-4.87	-4.75	-4.80	-5.01

Pendapatan bersih	81	69	97	152	236	372	381	537	552	585	672	654	636	608	622	614	604	707	749	781
Perubahan (%)		-14.47	39.29	57.00	55.76	57.47	2.26	41.18	2.81	5.87	14.97	-2.76	-2.72	-4.48	2.42	-1.38	-1.54	17.02	5.89	4.36
% daripada Hasil	3.02	2.65	3.84	5.61	7.66	10.85	9.93	11.80	11.47	11.35	12.16	11.62	10.93	10.24	10.11	9.70	9.31	10.14	10.38	10.39

Source: Capital IQ

Cantabil Retail India Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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