Penyata Pendapatan (TTM)
Raymond 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 | 40,014 | 33,595 | 34,465 | 41,090 | 49,861 | 55,861 | 61,785 | 70,810 | 76,979 | 80,226 | 82,147 | 82,580 | 83,432 | 85,612 | 10,234 | 94,838 | 100,584 | 103,339 | 19,819 | 20,564 |
| Perubahan (%) | -16.04 | 2.59 | 19.22 | 21.35 | 12.03 | 10.61 | 14.61 | 8.71 | 4.22 | 2.39 | 0.53 | 1.03 | 2.61 | -88.05 | 826.69 | 6.06 | 2.74 | -80.82 | 3.76 | |
| % 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 | 24,819 | 21,783 | 22,275 | 26,227 | 30,891 | 33,834 | 37,610 | 42,577 | 46,049 | 47,752 | 48,684 | 48,831 | 49,082 | 50,311 | 5,990 | 55,887 | 59,904 | 61,377 | 11,936 | 12,368 |
| Perubahan (%) | -12.23 | 2.26 | 17.74 | 17.78 | 9.53 | 11.16 | 13.21 | 8.15 | 3.70 | 1.95 | 0.30 | 0.51 | 2.50 | -88.09 | 832.93 | 7.19 | 2.46 | -80.55 | 3.62 | |
| % daripada Hasil | 62.03 | 64.84 | 64.63 | 63.83 | 61.95 | 60.57 | 60.87 | 60.13 | 59.82 | 59.52 | 59.26 | 59.13 | 58.83 | 58.77 | 58.53 | 58.93 | 59.56 | 59.39 | 60.22 | 60.14 |
| Keuntungan Operasi Kasar | 15,195 | 11,812 | 12,189 | 14,863 | 18,970 | 22,027 | 24,176 | 28,232 | 30,930 | 32,474 | 33,463 | 33,749 | 34,350 | 35,301 | 4,244 | 38,951 | 40,680 | 41,962 | 7,883 | 8,196 |
| Perubahan (%) | -22.27 | 3.20 | 21.94 | 27.63 | 16.11 | 9.76 | 16.78 | 9.55 | 4.99 | 3.04 | 0.86 | 1.78 | 2.77 | -87.98 | 817.87 | 4.44 | 3.15 | -81.21 | 3.97 | |
| % daripada Hasil | 37.97 | 35.16 | 35.37 | 36.17 | 38.05 | 39.43 | 39.13 | 39.87 | 40.18 | 40.48 | 40.74 | 40.87 | 41.17 | 41.23 | 41.47 | 41.07 | 40.44 | 40.61 | 39.78 | 39.86 |
| SG&A | 10,748 | 9,882 | 7,378 | 7,607 | 8,186 | 8,765 | 10,198 | 11,929 | 12,360 | 12,712 | 12,680 | 13,097 | 13,380 | 13,675 | 2,012 | 15,426 | 16,037 | 16,698 | 3,923 | 4,016 |
| Perubahan (%) | -8.06 | -25.34 | 3.11 | 7.61 | 7.06 | 16.35 | 16.97 | 3.62 | 2.85 | -0.25 | 3.29 | 2.16 | 2.20 | -85.28 | 666.50 | 3.96 | 4.12 | -76.50 | 2.36 | |
| % daripada Hasil | 26.86 | 29.41 | 21.41 | 18.51 | 16.42 | 15.69 | 16.51 | 16.85 | 16.06 | 15.85 | 15.44 | 15.86 | 16.04 | 15.97 | 19.66 | 16.27 | 15.94 | 16.16 | 19.80 | 19.53 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 44,506 | 38,897 | 37,771 | 42,208 | 47,842 | 52,061 | 56,916 | 63,537 | 68,139 | 70,929 | 72,399 | 72,964 | 74,097 | 75,974 | 9,570 | 84,132 | 89,507 | 91,905 | 19,154 | 19,817 |
| Perubahan (%) | -12.60 | -2.90 | 11.75 | 13.35 | 8.82 | 9.33 | 11.63 | 7.24 | 4.09 | 2.07 | 0.78 | 1.55 | 2.53 | -87.40 | 779.10 | 6.39 | 2.68 | -79.16 | 3.46 | |
| % daripada Hasil | 111.23 | 115.78 | 109.59 | 102.72 | 95.95 | 93.20 | 92.12 | 89.73 | 88.52 | 88.41 | 88.13 | 88.35 | 88.81 | 88.74 | 93.51 | 88.71 | 88.99 | 88.94 | 96.64 | 96.37 |
| Pendapatan operasi | -4,492 | -5,303 | -3,306 | -1,118 | 2,019 | 3,800 | 4,869 | 7,273 | 8,840 | 9,297 | 9,748 | 9,617 | 9,335 | 9,638 | 664 | 10,706 | 11,078 | 11,434 | 665 | 747 |
| Perubahan (%) | 18.05 | -37.65 | -66.18 | -280.53 | 88.20 | 28.14 | 49.38 | 21.54 | 5.18 | 4.85 | -1.35 | -2.93 | 3.24 | -93.11 | 1,512.61 | 3.47 | 3.21 | -94.18 | 12.35 | |
| % daripada Hasil | -11.23 | -15.78 | -9.59 | -2.72 | 4.05 | 6.80 | 7.88 | 10.27 | 11.48 | 11.59 | 11.87 | 11.65 | 11.19 | 11.26 | 6.49 | 11.29 | 11.01 | 11.06 | 3.36 | 3.63 |
| Perbelanjaan Faedah | -2,956 | -2,862 | -2,757 | -2,591 | -2,420 | -2,308 | -2,269 | -2,310 | -2,363 | -2,495 | -2,559 | -2,763 | -3,021 | -3,352 | -80 | -3,952 | -4,154 | -4,219 | -650 | -680 |
| Perubahan (%) | -3.18 | -3.70 | -6.01 | -6.60 | -4.64 | -1.69 | 1.80 | 2.29 | 5.61 | 2.56 | 7.95 | 9.37 | 10.95 | -97.62 | 4,846.44 | 5.11 | 1.55 | -84.60 | 4.62 | |
| % daripada Hasil | -7.39 | -8.52 | -8.00 | -6.31 | -4.85 | -4.13 | -3.67 | -3.26 | -3.07 | -3.11 | -3.12 | -3.35 | -3.62 | -3.92 | -0.78 | -4.17 | -4.13 | -4.08 | -3.28 | -3.31 |
| Pendapatan bersih | -2,482 | -4,218 | -2,970 | -2,114 | -251 | 535 | 2,603 | 4,978 | 6,033 | 5,979 | 5,289 | 15,133 | 15,142 | 16,029 | 16,378 | 79,389 | 78,392 | 77,278 | 76,314 | 55,901 |
| Perubahan (%) | 69.95 | -29.57 | -28.83 | -88.12 | -313.00 | 386.80 | 91.19 | 21.21 | -0.90 | -11.53 | 186.10 | 0.06 | 5.85 | 2.17 | 384.75 | -1.26 | -1.42 | -1.25 | -26.75 | |
| % daripada Hasil | -6.20 | -12.55 | -8.62 | -5.14 | -0.50 | 0.96 | 4.21 | 7.03 | 7.84 | 7.45 | 6.44 | 18.33 | 18.15 | 18.72 | 160.03 | 83.71 | 77.94 | 74.78 | 385.05 | 271.84 |
Source: Capital IQ
