Penyata Pendapatan (TTM)
Hi-Tech Pipes 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 | 11,442 | 12,489 | 13,406 | 15,720 | 16,513 | 16,756 | 18,788 | 20,118 | 21,495 | 22,788 | 23,858 | 25,118 | 26,593 | 27,201 | 26,993 | 29,241 | 28,840 | 30,149 | 30,677 | 29,920 |
| Perubahan (%) | 9.15 | 7.35 | 17.26 | 5.04 | 1.47 | 12.13 | 7.07 | 6.85 | 6.01 | 4.70 | 5.28 | 5.87 | 2.29 | -0.77 | 8.33 | -1.37 | 4.54 | 1.75 | -2.47 | |
| % 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 | 10,330 | 11,286 | 12,102 | 14,240 | 14,913 | 15,131 | 16,993 | 18,291 | 19,635 | 20,800 | 21,743 | 22,935 | 24,336 | 24,877 | 24,663 | 26,583 | 25,999 | 27,155 | 27,870 | 27,111 |
| Perubahan (%) | 9.25 | 7.23 | 17.67 | 4.72 | 1.46 | 12.30 | 7.64 | 7.35 | 5.93 | 4.54 | 5.48 | 6.11 | 2.22 | -0.86 | 7.79 | -2.20 | 4.45 | 2.63 | -2.72 | |
| % daripada Hasil | 90.28 | 90.37 | 90.27 | 90.58 | 90.31 | 90.30 | 90.44 | 90.92 | 91.35 | 91.28 | 91.13 | 91.31 | 91.51 | 91.46 | 91.37 | 90.91 | 90.15 | 90.07 | 90.85 | 90.61 |
| Keuntungan Operasi Kasar | 1,112 | 1,203 | 1,304 | 1,480 | 1,600 | 1,625 | 1,796 | 1,826 | 1,860 | 1,988 | 2,115 | 2,183 | 2,257 | 2,324 | 2,330 | 2,658 | 2,841 | 2,994 | 2,807 | 2,809 |
| Perubahan (%) | 8.18 | 8.46 | 13.48 | 8.08 | 1.55 | 10.53 | 1.71 | 1.85 | 6.87 | 6.40 | 3.21 | 3.39 | 2.96 | 0.26 | 14.08 | 6.88 | 5.40 | -6.26 | 0.08 | |
| % daripada Hasil | 9.72 | 9.63 | 9.73 | 9.42 | 9.69 | 9.70 | 9.56 | 9.08 | 8.65 | 8.72 | 8.87 | 8.69 | 8.49 | 8.54 | 8.63 | 9.09 | 9.85 | 9.93 | 9.15 | 9.39 |
| SG&A | 190 | 199 | 200 | 213 | 226 | 227 | 265 | 231 | 283 | 294 | 302 | 282 | 330 | 341 | 336 | 325 | 354 | 369 | 362 | 331 |
| Perubahan (%) | 4.83 | 0.51 | 6.59 | 6.00 | 0.60 | 16.66 | -12.88 | 22.64 | 3.75 | 2.85 | -6.53 | 16.75 | 3.36 | -1.55 | -3.10 | 8.88 | 4.29 | -1.90 | -8.52 | |
| % daripada Hasil | 1.66 | 1.59 | 1.49 | 1.36 | 1.37 | 1.36 | 1.41 | 1.15 | 1.32 | 1.29 | 1.27 | 1.12 | 1.24 | 1.25 | 1.24 | 1.11 | 1.23 | 1.22 | 1.18 | 1.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,938 | 11,910 | 12,782 | 14,977 | 15,723 | 15,951 | 17,880 | 19,245 | 20,630 | 21,905 | 22,964 | 24,193 | 25,642 | 26,216 | 25,999 | 28,056 | 27,523 | 28,771 | 29,285 | 28,556 |
| Perubahan (%) | 8.89 | 7.32 | 17.18 | 4.98 | 1.45 | 12.09 | 7.63 | 7.19 | 6.18 | 4.84 | 5.35 | 5.99 | 2.24 | -0.83 | 7.91 | -1.90 | 4.53 | 1.79 | -2.49 | |
| % daripada Hasil | 95.59 | 95.36 | 95.34 | 95.28 | 95.22 | 95.20 | 95.16 | 95.66 | 95.97 | 96.12 | 96.25 | 96.32 | 96.42 | 96.38 | 96.32 | 95.95 | 95.43 | 95.43 | 95.46 | 95.44 |
| Pendapatan operasi | 504 | 579 | 625 | 743 | 789 | 804 | 909 | 873 | 865 | 883 | 894 | 925 | 951 | 985 | 994 | 1,185 | 1,317 | 1,378 | 1,391 | 1,364 |
| Perubahan (%) | 14.80 | 7.93 | 18.87 | 6.28 | 1.90 | 12.95 | -3.96 | -0.82 | 2.04 | 1.28 | 3.46 | 2.79 | 3.55 | 0.89 | 19.22 | 11.15 | 4.67 | 0.96 | -1.96 | |
| % daripada Hasil | 4.41 | 4.64 | 4.66 | 4.72 | 4.78 | 4.80 | 4.84 | 4.34 | 4.03 | 3.88 | 3.75 | 3.68 | 3.58 | 3.62 | 3.68 | 4.05 | 4.57 | 4.57 | 4.54 | 4.56 |
| Perbelanjaan Faedah | -280 | -293 | -283 | -288 | -289 | -289 | -327 | -392 | -371 | -358 | -313 | -333 | -301 | -318 | -384 | -480 | -477 | -472 | -397 | -368 |
| Perubahan (%) | 4.88 | -3.69 | 2.11 | 0.11 | 0.20 | 13.18 | 19.83 | -5.40 | -3.45 | -12.54 | 6.37 | -9.84 | 5.67 | 20.86 | 25.00 | -0.61 | -1.05 | -16.00 | -7.30 | |
| % daripada Hasil | -2.44 | -2.35 | -2.11 | -1.83 | -1.75 | -1.73 | -1.74 | -1.95 | -1.73 | -1.57 | -1.31 | -1.33 | -1.13 | -1.17 | -1.42 | -1.64 | -1.65 | -1.57 | -1.29 | -1.23 |
| Pendapatan bersih | 159 | 204 | 228 | 312 | 347 | 356 | 403 | 359 | 302 | 330 | 377 | 412 | 473 | 486 | 439 | 540 | 616 | 664 | 729 | 758 |
| Perubahan (%) | 28.58 | 11.59 | 36.81 | 11.35 | 2.60 | 13.15 | -10.95 | -15.89 | 9.39 | 14.03 | 9.41 | 14.82 | 2.77 | -9.69 | 22.83 | 14.19 | 7.82 | 9.80 | 3.93 | |
| % daripada Hasil | 1.39 | 1.64 | 1.70 | 1.98 | 2.10 | 2.13 | 2.15 | 1.79 | 1.41 | 1.45 | 1.58 | 1.64 | 1.78 | 1.79 | 1.63 | 1.85 | 2.14 | 2.20 | 2.38 | 2.53 |
Source: Capital IQ
