CGCL Penyata Pendapatan - TTM - Capri Global Capital Limited

Penyata Pendapatan (TTM)

Capri Global Capital 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	3,838	3,838	4,315	3,861	4,593	5,078	5,200	6,746	7,584	8,130	8,306	10,409	10,918	12,128	13,355	14,299	15,182	16,433	17,974	19,113
Perubahan (%)		0.02	12.41	-10.52	18.97	10.56	2.40	29.73	12.43	7.19	2.17	25.32	4.89	11.08	10.12	7.07	6.17	8.24	9.38	6.34
% 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	6	6					191	204	219	241	258	304	556	831	1,093	1,388	1,409	1,423	1,444	1,371
Perubahan (%)		0.00						6.78	7.34	10.34	6.83	17.85	82.89	49.57	31.59	26.96	1.48	0.97	1.52	-5.10
% daripada Hasil	0.16	0.16					3.67	3.02	2.88	2.97	3.10	2.92	5.09	6.85	8.19	9.71	9.28	8.66	8.03	7.17

Keuntungan Operasi Kasar	3,832	3,832	4,315	3,861	4,593	5,078	5,009	6,542	7,366	7,888	8,048	10,105	10,363	11,297	12,261	12,911	13,773	15,010	16,530	17,743
Perubahan (%)		0.02	12.58	-10.52	18.97	10.56	-1.35	30.60	12.59	7.10	2.03	25.56	2.54	9.01	8.54	5.30	6.68	8.98	10.13	7.34
% daripada Hasil	99.84	99.84	100.00	100.00	100.00	100.00	96.33	96.98	97.12	97.03	96.90	97.08	94.91	93.15	91.81	90.29	90.72	91.34	91.97	92.83

SG&A	1,049	1,037	1,078	1,147	1,412	1,574	1,804	2,161	2,657	3,366	4,182	4,839	5,467	5,833	6,479	6,529	7,033	7,322	7,646	7,723
Perubahan (%)		-1.12	4.01	6.34	23.16	11.44	14.59	19.80	22.96	26.70	24.25	15.70	12.98	6.70	11.06	0.78	7.72	4.11	4.43	1.00
% daripada Hasil	27.32	27.01	24.99	29.71	30.75	31.00	34.68	32.03	35.03	41.41	50.35	46.49	50.07	48.10	48.51	45.66	46.33	44.56	42.54	40.40

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,360	1,345	1,965	1,435	2,281	2,556	2,483	4,025	4,762	5,685	5,609	7,498	7,957	8,757	9,665	10,494	10,934	11,369	11,579	11,406
Perubahan (%)		-1.07	46.11	-26.97	58.91	12.03	-2.84	62.11	18.30	19.40	-1.34	33.67	6.13	10.05	10.37	8.57	4.19	3.99	1.84	-1.49
% daripada Hasil	35.43	35.05	45.55	37.18	49.67	50.33	47.75	59.67	62.79	69.93	67.53	72.03	72.88	72.21	72.37	73.39	72.02	69.19	64.42	59.67

Pendapatan operasi	2,478	2,493	2,349	2,425	2,312	2,522	2,717	2,721	2,822	2,444	2,697	2,912	2,961	3,371	3,689	3,806	4,248	5,063	6,396	7,708
Perubahan (%)		0.61	-5.78	3.23	-4.68	9.11	7.72	0.14	3.75	-13.40	10.34	7.96	1.68	13.84	9.46	3.16	11.63	19.18	26.32	20.51
% daripada Hasil	64.57	64.95	54.45	62.82	50.33	49.67	52.25	40.33	37.21	30.07	32.47	27.97	27.12	27.79	27.63	26.61	27.98	30.81	35.58	40.33

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	1,852	1,848	1,770	1,832	1,747	1,905	2,050	2,052	2,090	1,815	2,047	2,222	2,312	2,617	2,794	2,915	3,233	3,834	4,785	5,777
Perubahan (%)		-0.23	-4.23	3.55	-4.65	9.01	7.65	0.07	1.86	-13.14	12.74	8.56	4.04	13.22	6.76	4.34	10.89	18.60	24.82	20.73
% daripada Hasil	48.26	48.14	41.01	47.47	38.04	37.51	39.43	30.42	27.56	22.33	24.64	21.34	21.17	21.58	20.92	20.39	21.29	23.33	26.62	30.23

Source: Capital IQ

Capri Global Capital Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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