COFORGE Penyata Pendapatan - TTM - Coforge Limited

Penyata Pendapatan (TTM)

Coforge 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	43,934	45,106	46,628	50,674	54,831	59,506	64,320	67,998	71,898	75,875	80,146	84,062	87,230	89,905	90,089	93,588	101,449	111,398	120,507	133,822
Perubahan (%)		2.67	3.37	8.68	8.20	8.53	8.09	5.72	5.74	5.53	5.63	4.89	3.77	3.07	0.20	3.88	8.40	9.81	8.18	11.05
% 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	30,844	33,154	35,598	32,902	37,312	40,662	40,921	50,960	52,841	54,842	49,508	51,916	54,724	55,788	54,714	55,615	61,396	67,715	73,327	80,633
Perubahan (%)		7.49	7.37	-7.57	13.40	8.98	0.64	24.53	3.69	3.79	-9.73	4.86	5.41	1.94	-1.93	1.65	10.39	10.29	8.29	9.96
% daripada Hasil	70.21	73.50	76.34	64.93	68.05	68.33	63.62	74.94	73.49	72.28	61.77	61.76	62.74	62.05	60.73	59.43	60.52	60.79	60.85	60.25

Keuntungan Operasi Kasar	13,090	11,952	11,030	17,772	17,519	18,844	23,399	17,038	19,057	21,033	30,638	32,146	32,506	34,117	35,375	37,973	40,053	43,683	47,180	53,189
Perubahan (%)		-8.69	-7.71	61.12	-1.42	7.56	24.17	-27.18	11.85	10.37	45.67	4.92	1.12	4.96	3.69	7.34	5.48	9.06	8.01	12.74
% daripada Hasil	29.79	26.50	23.66	35.07	31.95	31.67	36.38	25.06	26.51	27.72	38.23	38.24	37.26	37.95	39.27	40.57	39.48	39.21	39.15	39.75

SG&A	502	502	308	352	352	352	452	431	431	431	490	490	950	490	641		656	760	734
Perubahan (%)		0.00	-38.65	14.29	0.00	0.00	28.41	-4.65	0.00	0.00	13.69	0.00	93.88	-48.42	30.82			15.85	-3.42
% daripada Hasil	1.14	1.11	0.66	0.69	0.64	0.59	0.70	0.63	0.60	0.57	0.61	0.58	1.09	0.55	0.71		0.65	0.68	0.61

R&D
Perubahan (%)
% daripada Hasil

OpEx	38,295	39,412	40,675	44,095	47,449	51,211	55,403	58,415	61,707	65,180	69,790	73,659	76,981	79,453	78,577	82,682	90,170	100,086	107,830	119,356
Perubahan (%)		2.92	3.20	8.41	7.61	7.93	8.19	5.44	5.64	5.63	7.07	5.54	4.51	3.21	-1.10	5.22	9.06	11.00	7.74	10.69
% daripada Hasil	87.16	87.38	87.23	87.02	86.54	86.06	86.14	85.91	85.83	85.90	87.08	87.62	88.25	88.37	87.22	88.35	88.88	89.85	89.48	89.19

Pendapatan operasi	5,639	5,694	5,953	6,579	7,382	8,295	8,917	9,583	10,191	10,695	10,356	10,403	10,249	10,452	11,512	10,906	11,279	11,312	12,677	14,466
Perubahan (%)		0.98	4.55	10.52	12.21	12.37	7.50	7.47	6.34	4.95	-3.17	0.45	-1.48	1.98	10.14	-5.26	3.42	0.29	12.07	14.11
% daripada Hasil	12.84	12.62	12.77	12.98	13.46	13.94	13.86	14.09	14.17	14.10	12.92	12.38	11.75	11.63	12.78	11.65	11.12	10.15	10.52	10.81

Perbelanjaan Faedah	-7	-15	-15	-89	-214	-363	-479	-544	-591	-623	-598	-635	-601	-873	-926	-1,360	-981	-994	-871	-1,485
Perubahan (%)		114.29	-0.00	493.33	140.45	69.63	31.96	13.57	8.64	5.41	-4.01	6.19	-5.35	45.26	6.07	46.87	-27.87	1.33	-12.37	70.49
% daripada Hasil	-0.02	-0.03	-0.03	-0.18	-0.39	-0.61	-0.74	-0.80	-0.82	-0.82	-0.75	-0.76	-0.69	-0.97	-1.03	-1.45	-0.97	-0.89	-0.72	-1.11

Pendapatan bersih	4,375	4,362	4,556	4,993	5,253	5,870	6,617	6,878	7,422	7,867	6,938	7,094	6,893	6,991	8,080	7,759	7,971	7,746	8,121	9,963
Perubahan (%)		-0.30	4.45	9.59	5.21	11.75	12.73	3.94	7.91	6.00	-11.81	2.25	-2.83	1.42	15.58	-3.97	2.73	-2.82	4.84	22.68
% daripada Hasil	9.96	9.67	9.77	9.85	9.58	9.86	10.29	10.12	10.32	10.37	8.66	8.44	7.90	7.78	8.97	8.29	7.86	6.95	6.74	7.44

Source: Capital IQ

Coforge Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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