GRINDWELL Penyata Pendapatan - TTM - Grindwell Norton Limited

Penyata Pendapatan (TTM)

Grindwell Norton 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 09-30	2024 12-31	2025 03-31	2025 06-30
Hasil	14,474	14,950	16,379	18,448	19,185	19,627	20,128	22,114	23,334	24,354	25,413	25,717	26,044	26,605	26,868	27,505	27,932	28,116	28,094
Perubahan (%)		3.29	9.56	12.63	3.99	2.31	2.55	9.87	5.52	4.37	4.35	1.19	1.27	2.15	0.99	2.37	1.55	0.66	-0.08
% 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

Kos jualan	6,488	6,538	7,265	8,245	8,631	8,814	9,015	10,058	10,638	11,084	11,763	11,841	11,877	12,058	12,221	12,480	12,803	12,886	12,877
Perubahan (%)		0.77	11.12	13.49	4.68	2.12	2.28	11.56	5.77	4.19	6.12	0.67	0.30	1.52	1.36	2.12	2.59	0.65	-0.08
% daripada Hasil	44.83	43.74	44.36	44.69	44.99	44.91	44.79	45.48	45.59	45.51	46.28	46.04	45.60	45.32	45.49	45.37	45.84	45.83	45.83

Keuntungan Operasi Kasar	7,985	8,411	9,114	10,203	10,553	10,813	11,112	12,057	12,696	13,270	13,651	13,876	14,168	14,547	14,801	15,025	15,128	15,229	15,218
Perubahan (%)		5.33	8.35	11.95	3.43	2.46	2.77	8.50	5.31	4.52	2.87	1.65	2.10	2.68	1.74	1.51	0.69	0.67	-0.08
% daripada Hasil	55.17	56.26	55.64	55.31	55.01	55.09	55.21	54.52	54.41	54.49	53.72	53.96	54.40	54.68	55.09	54.63	54.16	54.17	54.17

SG&A	1,979	2,051	2,160	2,281	2,393	2,476	2,618	2,732	2,832	2,921	3,056	3,161	3,222	3,288	3,338	3,481	3,522	3,442	3,397
Perubahan (%)		3.62	5.32	5.59	4.92	3.48	5.72	4.39	3.66	3.15	4.60	3.44	1.94	2.05	1.52	4.31	1.16	-2.25	-1.31
% daripada Hasil	13.67	13.72	13.19	12.36	12.47	12.62	13.01	12.36	12.14	12.00	12.02	12.29	12.37	12.36	12.42	12.66	12.61	12.24	12.09

R&D
Perubahan (%)
% daripada Hasil

OpEx	12,603	12,784	13,682	15,090	15,745	16,261	16,654	18,219	19,247	20,000	20,912	21,183	21,434	21,927	22,382	23,167	23,696	23,900	23,956
Perubahan (%)		1.43	7.03	10.29	4.34	3.27	2.42	9.39	5.64	3.91	4.56	1.29	1.19	2.30	2.08	3.51	2.28	0.86	0.23
% daripada Hasil	87.08	85.51	83.53	81.79	82.07	82.85	82.74	82.38	82.48	82.12	82.29	82.37	82.30	82.42	83.30	84.23	84.84	85.01	85.27

Pendapatan operasi	1,871	2,166	2,697	3,359	3,440	3,366	3,473	3,895	4,087	4,354	4,501	4,534	4,610	4,678	4,487	4,338	4,236	4,215	4,138
Perubahan (%)		15.80	24.52	24.52	2.41	-2.13	3.18	12.15	4.92	6.53	3.38	0.74	1.68	1.47	-4.09	-3.32	-2.36	-0.47	-1.83
% daripada Hasil	12.92	14.49	16.47	18.21	17.93	17.15	17.26	17.62	17.52	17.88	17.71	17.63	17.70	17.58	16.70	15.77	15.16	14.99	14.73

Perbelanjaan Faedah	-40	-38	-33	-30	-30	-30	-36	-35	-43	-74	-76	-92	-96	-75	-68	-76	-77	-88	-85
Perubahan (%)		-5.00	-14.37	-7.69	-0.67	0.67	18.87	-0.84	21.75	72.86	2.02	21.58	3.79	-21.48	-10.01	11.51	2.32	13.81	-3.31
% daripada Hasil	-0.28	-0.25	-0.20	-0.16	-0.16	-0.15	-0.18	-0.16	-0.18	-0.31	-0.30	-0.36	-0.37	-0.28	-0.25	-0.27	-0.28	-0.31	-0.30

Pendapatan bersih	1,804	2,001	2,392	2,750	2,827	2,865	2,956	3,238	3,419	3,524	3,619	3,665	3,783	3,903	3,836	3,741	3,688	3,687	3,700
Perubahan (%)		10.90	19.55	14.98	2.80	1.33	3.20	9.54	5.58	3.07	2.70	1.26	3.23	3.17	-1.69	-2.48	-1.43	-0.02	0.35
% daripada Hasil	12.46	13.38	14.60	14.91	14.74	14.60	14.69	14.64	14.65	14.47	14.24	14.25	14.52	14.67	14.28	13.60	13.20	13.11	13.17

Source: Capital IQ

Grindwell Norton Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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