Penyata Pendapatan (TTM)
Ind-Swift Laboratories 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 | 8,536 | 8,776 | 9,068 | 9,536 | 9,555 | 9,754 | 10,529 | 10,691 | 11,571 | 12,231 | 12,159 | 12,375 | 12,256 | 12,004 | 12,973 | 10,037 | 7,423 | 4,635 | 5,617 | 5,674 |
| Perubahan (%) | 2.82 | 3.32 | 5.16 | 0.20 | 2.09 | 7.94 | 1.54 | 8.23 | 5.71 | -0.59 | 1.77 | -0.96 | -2.05 | 8.07 | -22.63 | -26.04 | -37.56 | 21.19 | 1.02 | |
| % 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 | 4,215 | 4,277 | 4,514 | 4,656 | 4,645 | 4,625 | 5,374 | 5,433 | 6,078 | 6,797 | 6,556 | 6,739 | 6,517 | 6,246 | 6,615 | 5,265 | 3,904 | 2,412 | 2,880 | 2,700 |
| Perubahan (%) | 1.46 | 5.56 | 3.13 | -0.23 | -0.42 | 16.19 | 1.10 | 11.86 | 11.83 | -3.54 | 2.79 | -3.29 | -4.17 | 5.91 | -20.40 | -25.86 | -38.22 | 19.40 | -6.23 | |
| % daripada Hasil | 49.38 | 48.73 | 49.79 | 48.82 | 48.61 | 47.42 | 51.04 | 50.82 | 52.53 | 55.57 | 53.92 | 54.45 | 53.17 | 52.03 | 50.99 | 52.46 | 52.59 | 52.03 | 51.26 | 47.59 |
| Keuntungan Operasi Kasar | 4,321 | 4,500 | 4,553 | 4,880 | 4,910 | 5,129 | 5,155 | 5,258 | 5,493 | 5,434 | 5,604 | 5,636 | 5,739 | 5,759 | 6,358 | 4,772 | 3,520 | 2,223 | 2,738 | 2,974 |
| Perubahan (%) | 4.15 | 1.19 | 7.18 | 0.61 | 4.46 | 0.50 | 2.00 | 4.48 | -1.07 | 3.11 | 0.58 | 1.82 | 0.35 | 10.41 | -24.94 | -26.25 | -36.83 | 23.13 | 8.64 | |
| % daripada Hasil | 50.62 | 51.27 | 50.21 | 51.18 | 51.39 | 52.58 | 48.96 | 49.18 | 47.47 | 44.43 | 46.08 | 45.55 | 46.83 | 47.97 | 49.01 | 47.54 | 47.41 | 47.97 | 48.74 | 52.41 |
| SG&A | 1,082 | 1,097 | 1,079 | 1,130 | 1,144 | 1,163 | 1,278 | 1,164 | 1,234 | 1,279 | 1,401 | 1,410 | 1,495 | 1,534 | 1,582 | 1,199 | 936 | 633 | 1,175 | 1,224 |
| Perubahan (%) | 1.39 | -1.72 | 4.73 | 1.26 | 1.69 | 9.91 | -8.97 | 6.06 | 3.65 | 9.48 | 0.69 | 6.01 | 2.58 | 3.16 | -24.24 | -21.89 | -32.45 | 85.78 | 4.12 | |
| % daripada Hasil | 12.68 | 12.50 | 11.89 | 11.85 | 11.97 | 11.93 | 12.14 | 10.89 | 10.67 | 10.46 | 11.52 | 11.40 | 12.20 | 12.78 | 12.20 | 11.94 | 12.61 | 13.65 | 20.92 | 21.56 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,585 | 7,656 | 7,958 | 8,218 | 8,166 | 8,344 | 9,605 | 10,038 | 10,649 | 11,237 | 10,344 | 10,560 | 10,242 | 9,993 | 10,822 | 8,592 | 6,482 | 4,223 | 6,056 | 6,023 |
| Perubahan (%) | 0.94 | 3.94 | 3.27 | -0.64 | 2.19 | 15.10 | 4.51 | 6.09 | 5.52 | -7.95 | 2.08 | -3.00 | -2.43 | 8.30 | -20.61 | -24.56 | -34.85 | 43.40 | -0.55 | |
| % daripada Hasil | 88.86 | 87.24 | 87.76 | 86.18 | 85.46 | 85.55 | 91.22 | 93.89 | 92.04 | 91.87 | 85.07 | 85.33 | 83.57 | 83.25 | 83.42 | 85.60 | 87.32 | 91.11 | 107.81 | 106.14 |
| Pendapatan operasi | 951 | 1,120 | 1,110 | 1,317 | 1,389 | 1,410 | 924 | 653 | 921 | 994 | 1,815 | 1,815 | 2,014 | 2,011 | 2,150 | 1,445 | 941 | 412 | -439 | -348 |
| Perubahan (%) | 17.85 | -0.95 | 18.74 | 5.43 | 1.50 | -34.45 | -29.34 | 41.10 | 7.86 | 82.64 | 0.00 | 10.93 | -0.12 | 6.91 | -32.80 | -34.87 | -56.22 | -206.48 | -20.57 | |
| % daripada Hasil | 11.14 | 12.76 | 12.24 | 13.82 | 14.54 | 14.45 | 8.78 | 6.11 | 7.96 | 8.13 | 14.93 | 14.67 | 16.43 | 16.75 | 16.58 | 14.40 | 12.68 | 8.89 | -7.81 | -6.14 |
| Perbelanjaan Faedah | -951 | -920 | -934 | -993 | -917 | -895 | -915 | -954 | -911 | -898 | -864 | -886 | -800 | -786 | -467 | -309 | -58 | -29 | ||
| Perubahan (%) | -3.22 | 1.48 | 6.37 | -7.68 | -2.37 | 2.19 | 4.30 | -4.49 | -1.48 | -3.74 | 2.52 | -9.73 | -1.66 | -40.61 | -33.85 | -81.38 | ||||
| % daripada Hasil | -11.14 | -10.48 | -10.30 | -10.41 | -9.59 | -9.17 | -8.69 | -8.92 | -7.87 | -7.34 | -7.11 | -7.16 | -6.52 | -6.55 | -3.60 | -3.08 | -0.77 | -0.52 | ||
| Pendapatan bersih | 77 | 277 | -31 | 111 | 256 | 301 | -21 | -11 | -2 | 113 | 476 | 450 | 513 | 432 | 4,210 | 4,047 | 3,734 | 3,540 | 2,505 | 2,301 |
| Perubahan (%) | 259.42 | -111.34 | -452.21 | 131.25 | 17.48 | -107.14 | -50.03 | -81.24 | -5,694.34 | 322.44 | -5.54 | 14.04 | -15.76 | 874.57 | -3.87 | -7.72 | -5.20 | -29.24 | -8.14 | |
| % daripada Hasil | 0.90 | 3.16 | -0.35 | 1.16 | 2.68 | 3.09 | -0.20 | -0.10 | -0.02 | 0.92 | 3.91 | 3.63 | 4.18 | 3.60 | 32.45 | 40.32 | 50.30 | 76.38 | 44.59 | 40.55 |
Source: Capital IQ
