Penyata Pendapatan (TTM)
CMI 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,971 | 2,501 | 2,022 | 2,026 | 1,766 | 1,278 | 697 | 557 | 345 | 210 | 230 | 192 | 247 | 312 | 291 |
| Perubahan (%) | -15.80 | -19.18 | 0.22 | -12.82 | -27.67 | -45.41 | -20.17 | -38.07 | -39.08 | 9.51 | -16.48 | 28.50 | 26.24 | -6.53 | |
| % 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 |
| Kos jualan | 2,460 | 2,210 | 1,996 | 2,108 | 1,813 | 1,367 | 756 | 534 | 376 | 274 | 323 | 284 | 320 | 351 | 244 |
| Perubahan (%) | -10.16 | -9.69 | 5.63 | -13.97 | -24.64 | -44.69 | -29.31 | -29.61 | -27.17 | 17.78 | -11.94 | 12.60 | 9.68 | -30.52 | |
| % daripada Hasil | 82.80 | 88.34 | 98.71 | 104.03 | 102.66 | 106.97 | 108.38 | 95.97 | 109.08 | 130.41 | 140.25 | 147.86 | 129.56 | 112.56 | 83.67 |
| Keuntungan Operasi Kasar | 511 | 292 | 26 | -82 | -47 | -89 | -58 | 22 | -31 | -64 | -93 | -92 | -73 | -39 | 48 |
| Perubahan (%) | -42.94 | -91.05 | -412.95 | -42.45 | 89.27 | -34.29 | -138.36 | -239.61 | 103.98 | 44.96 | -0.68 | -20.63 | -46.35 | -221.47 | |
| % daripada Hasil | 17.20 | 11.66 | 1.29 | -4.03 | -2.66 | -6.97 | -8.38 | 4.03 | -9.08 | -30.41 | -40.25 | -47.86 | -29.56 | -12.56 | 16.33 |
| SG&A | 183 | 156 | 125 | 103 | 84 | 65 | 61 | 49 | 40 | 32 | 28 | 24 | 27 | 30 | 31 |
| Perubahan (%) | -14.62 | -20.08 | -17.16 | -18.83 | -22.56 | -6.07 | -19.65 | -19.03 | -19.26 | -11.23 | -14.05 | 10.32 | 10.50 | 3.73 | |
| % daripada Hasil | 6.15 | 6.23 | 6.16 | 5.10 | 4.74 | 5.08 | 8.74 | 8.80 | 11.50 | 15.24 | 12.35 | 12.71 | 10.91 | 9.55 | 10.60 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 2,916 | 2,620 | 2,364 | 2,428 | 2,104 | 1,608 | 1,628 | 1,401 | 1,199 | 1,083 | 498 | 452 | 490 | 513 | 386 |
| Perubahan (%) | -10.14 | -9.80 | 2.74 | -13.36 | -23.58 | 1.27 | -13.98 | -14.43 | -9.67 | -53.99 | -9.18 | 8.26 | 4.73 | -24.83 | |
| % daripada Hasil | 98.16 | 104.76 | 116.92 | 119.86 | 119.12 | 125.85 | 233.46 | 251.54 | 347.53 | 515.29 | 216.50 | 235.41 | 198.33 | 164.54 | 132.33 |
| Pendapatan operasi | 55 | -119 | -342 | -402 | -338 | -330 | -931 | -844 | -854 | -873 | -268 | -260 | -243 | -201 | -94 |
| Perubahan (%) | -317.44 | 187.37 | 17.61 | -16.06 | -2.19 | 181.84 | -9.35 | 1.16 | 2.21 | -69.28 | -2.92 | -6.68 | -17.14 | -53.18 | |
| % daripada Hasil | 1.84 | -4.76 | -16.92 | -19.86 | -19.12 | -25.85 | -133.46 | -151.54 | -247.53 | -415.29 | -116.50 | -135.41 | -98.33 | -64.54 | -32.33 |
| Perbelanjaan Faedah | -384 | -385 | -376 | -450 | -392 | -401 | -431 | -440 | -419 | -340 | -7 | -7 | -8 | ||
| Perubahan (%) | 0.06 | -2.27 | 19.71 | -12.81 | 2.14 | 7.55 | 2.18 | -4.94 | -18.83 | -98.06 | |||||
| % daripada Hasil | -12.94 | -15.38 | -18.60 | -22.21 | -22.22 | -31.37 | -61.80 | -79.10 | -121.41 | -161.77 | -2.86 | -2.67 | -2.81 | ||
| Pendapatan bersih | -285 | -413 | -1,946 | -2,003 | -2,594 | -2,593 | -1,429 | -1,369 | -696 | -653 | -1,101 | -1,010 | -955 | -892 | -83 |
| Perubahan (%) | 44.82 | 371.47 | 2.90 | 29.54 | -0.04 | -44.89 | -4.22 | -49.16 | -6.12 | 68.53 | -8.22 | -5.48 | -6.57 | -90.67 | |
| % daripada Hasil | -9.59 | -16.50 | -96.26 | -98.83 | -146.85 | -202.95 | -204.87 | -245.80 | -201.78 | -310.93 | -478.50 | -525.77 | -386.73 | -286.20 | -28.57 |
Source: Capital IQ
