DATAMATICS Penyata Pendapatan - TTM - Datamatics Global Services Limited

Penyata Pendapatan (TTM)

Datamatics Global Services 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	11,791	11,761	11,491	11,597	11,733	11,710	12,010	12,402	12,843	13,562	14,592	15,234	15,568	15,535	15,499	15,528	15,828	16,389	17,234	17,969
Perubahan (%)		-0.25	-2.30	0.93	1.17	-0.19	2.56	3.26	3.56	5.60	7.59	4.40	2.19	-0.21	-0.23	0.19	1.93	3.55	5.15	4.27
% 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	8,108	8,223	7,903	7,781	7,807	7,743	7,926	8,141	8,433	8,749	9,081	9,301	9,600	9,690	10,003	10,204	10,490	10,798	11,336	11,620
Perubahan (%)		1.42	-3.89	-1.55	0.34	-0.82	2.36	2.71	3.59	3.74	3.79	2.42	3.21	0.94	3.23	2.01	2.80	2.94	4.98	2.50
% daripada Hasil	68.76	69.92	68.78	67.09	66.54	66.12	65.99	65.64	65.66	64.51	62.23	61.05	61.66	62.38	64.54	65.72	66.28	65.89	65.78	64.66

Keuntungan Operasi Kasar	3,683	3,538	3,587	3,816	3,926	3,967	4,084	4,261	4,410	4,813	5,511	5,933	5,968	5,844	5,586	5,324	5,338	5,591	5,897	6,350
Perubahan (%)		-3.94	1.39	6.38	2.87	1.06	2.95	4.32	3.51	9.14	14.50	7.66	0.59	-2.08	-4.42	-4.70	0.27	4.74	5.48	7.67
% daripada Hasil	31.24	30.08	31.22	32.91	33.46	33.88	34.01	34.36	34.34	35.49	37.77	38.95	38.34	37.62	36.04	34.28	33.72	34.11	34.22	35.34

SG&A		315	303		303	303	203	208	208	208	333		333	333	419	419	419	419	530
Perubahan (%)			-3.85			0.00	-32.89	2.26	0.00	0.00	60.34			0.00	25.95	0.00	0.00	0.00	26.37
% daripada Hasil		2.68	2.63		2.58	2.58	1.69	1.67	1.62	1.53	2.28		2.14	2.14	2.71	2.70	2.65	2.56	3.08

R&D
Perubahan (%)
% daripada Hasil

OpEx	11,009	10,854	10,453	10,428	10,369	10,199	10,410	10,742	11,174	11,815	12,487	12,965	13,203	13,234	13,422	13,558	13,960	14,511	15,417	16,019
Perubahan (%)		-1.41	-3.69	-0.25	-0.56	-1.64	2.07	3.19	4.02	5.74	5.69	3.82	1.84	0.24	1.42	1.02	2.96	3.95	6.24	3.90
% daripada Hasil	93.36	92.28	90.97	89.92	88.37	87.09	86.68	86.62	87.00	87.12	85.58	85.10	84.81	85.19	86.60	87.32	88.20	88.54	89.46	89.15

Pendapatan operasi	783	908	1,037	1,170	1,365	1,511	1,600	1,660	1,670	1,747	2,105	2,269	2,365	2,300	2,130	1,970	1,867	1,878	1,816	1,950
Perubahan (%)		15.96	14.29	12.75	16.67	10.75	5.88	3.72	0.60	4.62	20.49	7.82	4.23	-2.74	-7.42	-7.52	-5.19	0.56	-3.28	7.39
% daripada Hasil	6.64	7.72	9.03	10.08	11.63	12.91	13.32	13.38	13.00	12.88	14.42	14.90	15.19	14.81	13.74	12.68	11.80	11.46	10.54	10.85

Perbelanjaan Faedah	-59	-26	-28	-18	-1	-18	-28	-30	-38	-37	-24	-25	-15	-15	-15	-13	-12	-28	-94	-144
Perubahan (%)		-55.02	6.60	-37.81	-96.47	2,759.68	56.80	8.92	24.11	-0.27	-35.17	3.70	-39.29	-0.00	-1.31	-16.56	-4.76	133.33	235.71	53.62
% daripada Hasil	-0.50	-0.23	-0.25	-0.15	-0.01	-0.15	-0.23	-0.24	-0.29	-0.28	-0.17	-0.17	-0.10	-0.10	-0.10	-0.08	-0.08	-0.17	-0.55	-0.80

Pendapatan bersih	536	625	797	1,058	1,257	1,405	1,575	1,613	1,660	1,749	1,890	2,006	2,099	2,054	1,982	1,866	1,797	2,127	2,050	2,119
Perubahan (%)		16.61	27.56	32.71	18.79	11.79	12.07	2.42	2.89	5.36	8.06	6.18	4.64	-2.18	-3.49	-5.87	-3.69	18.37	-3.60	3.36
% daripada Hasil	4.55	5.32	6.94	9.13	10.71	12.00	13.11	13.01	12.92	12.89	12.95	13.17	13.48	13.22	12.79	12.01	11.35	12.98	11.90	11.79

Source: Capital IQ

Datamatics Global Services Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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