PITTIENG Penyata Pendapatan - TTM - Pitti Engineering Limited

Penyata Pendapatan (TTM)

Pitti Engineering 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 12-31	2025 03-31	2025 06-30
Hasil	4,274	4,608	5,182	6,320	7,393	8,528	9,538	10,890	11,509	11,241	11,002	10,794	10,655	11,212	12,442	12,946	15,291	17,046	17,697
Perubahan (%)		7.81	12.46	21.97	16.97	15.35	11.85	14.17	5.69	-2.33	-2.12	-1.89	-1.29	5.23	10.96	4.05	18.12	11.47	3.82
% 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	2,748	2,996	3,368	4,094	4,945	5,916	6,804	7,945	8,502	8,153	7,868	7,574	7,312	7,656	8,059	8,590	9,775	10,324	10,562
Perubahan (%)		9.02	12.41	21.56	20.79	19.62	15.01	16.77	7.01	-4.10	-3.49	-3.74	-3.45	4.70	5.27	6.59	13.79	5.62	2.30
% daripada Hasil	64.31	65.02	65.00	64.78	66.89	69.37	71.33	72.95	73.87	72.53	71.52	70.17	68.63	68.28	64.78	66.35	63.93	60.57	59.68

Keuntungan Operasi Kasar	1,525	1,612	1,814	2,226	2,447	2,612	2,735	2,945	3,008	3,088	3,134	3,220	3,343	3,556	4,621	4,356	5,516	6,722	7,135
Perubahan (%)		5.64	12.54	22.72	9.96	6.74	4.68	7.71	2.12	2.66	1.48	2.77	3.80	6.38	29.94	-5.74	26.64	21.85	6.15
% daripada Hasil	35.69	34.98	35.00	35.22	33.11	30.63	28.67	27.05	26.13	27.47	28.48	29.83	31.37	31.72	37.14	33.65	36.07	39.43	40.32

SG&A	496	527	561	650	717	754	785	819	846	866	868	883	911	970	1,292	1,220	1,594	1,977	2,094
Perubahan (%)		6.23	6.60	15.80	10.37	5.13	4.07	4.36	3.26	2.34	0.32	1.71	3.13	6.49	33.24	-5.60	30.62	24.04	5.95
% daripada Hasil	11.60	11.43	10.83	10.28	9.70	8.84	8.23	7.52	7.35	7.70	7.89	8.18	8.55	8.65	10.39	9.42	10.42	11.60	11.83

R&D
Perubahan (%)
% daripada Hasil

OpEx	3,908	4,200	4,492	5,419	6,400	7,459	8,443	9,725	10,349	10,045	9,735	9,482	9,178	9,696	10,752	11,097	12,936	14,801	15,277
Perubahan (%)		7.46	6.96	20.64	18.10	16.54	13.20	15.19	6.41	-2.93	-3.09	-2.59	-3.21	5.65	10.88	3.21	16.57	14.41	3.22
% daripada Hasil	91.45	91.15	86.69	85.75	86.57	87.46	88.52	89.31	89.91	89.36	88.49	87.85	86.14	86.48	86.42	85.72	84.60	86.83	86.33

Pendapatan operasi	365	408	689	901	992	1,069	1,095	1,164	1,161	1,196	1,267	1,312	1,477	1,516	1,719	1,849	2,355	2,245	2,420
Perubahan (%)		11.65	69.06	30.61	10.21	7.73	2.40	6.35	-0.31	2.99	5.96	3.56	12.59	2.62	13.41	7.55	27.38	-4.67	7.78
% daripada Hasil	8.55	8.85	13.31	14.25	13.43	12.54	11.48	10.69	10.09	10.64	11.51	12.15	13.86	13.52	13.82	14.28	15.40	13.17	13.67

Perbelanjaan Faedah	-208	-205	-250	-323	-297	-318	-303	-411	-355	-377	-316	-325	-316	-332	-414	-458	-519	-535	-714
Perubahan (%)		-1.47	21.99	29.27	-8.32	7.37	-4.99	35.72	-13.42	5.96	-16.23	2.87	-2.56	4.90	24.65	10.75	13.22	3.07	33.58
% daripada Hasil	-4.87	-4.45	-4.83	-5.12	-4.01	-3.73	-3.17	-3.77	-3.09	-3.35	-2.87	-3.01	-2.97	-2.96	-3.32	-3.54	-3.39	-3.14	-4.03

Pendapatan bersih	59	91	288	459	488	531	519	562	532	538	588	611	735	747	902	968	1,326	1,223	1,258
Perubahan (%)		53.98	216.27	59.73	6.21	8.75	-2.24	8.38	-5.30	1.01	9.41	3.85	20.27	1.61	20.80	7.30	37.06	-7.80	2.88
% daripada Hasil	1.38	1.97	5.55	7.27	6.60	6.22	5.44	5.16	4.63	4.78	5.35	5.66	6.90	6.66	7.25	7.48	8.67	7.17	7.11

Source: Capital IQ

Pitti Engineering Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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