REFEX Penyata Pendapatan - TTM - Refex Industries Limited

Penyata Pendapatan (TTM)

Refex Industries 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	6,965	6,041	6,327	6,380	4,742	4,195	4,440	6,258	8,853	11,759	16,292	17,463	17,451	16,706	13,829	15,957	17,711	21,823	24,677	22,600
Perubahan (%)		-13.27	4.73	0.84	-25.68	-11.53	5.83	40.95	41.47	32.84	38.54	7.19	-0.07	-4.26	-17.23	15.39	11.00	23.21	13.08	-8.42
% 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	5,706	5,044	5,280	5,338	3,907	3,464	3,539	5,194	7,544	10,179	14,234	15,270	15,274	14,557	11,925	13,871	15,487	19,309	21,824	19,771
Perubahan (%)		-11.59	4.67	1.10	-26.80	-11.34	2.15	46.78	45.24	34.93	39.84	7.28	0.03	-4.70	-18.08	16.32	11.65	24.68	13.02	-9.41
% daripada Hasil	81.92	83.50	83.45	83.67	82.40	82.58	79.71	83.01	85.22	86.56	87.37	87.44	87.53	87.13	86.23	86.93	87.44	88.48	88.44	87.48

Keuntungan Operasi Kasar	1,260	997	1,047	1,042	835	731	901	1,063	1,309	1,580	2,057	2,193	2,177	2,150	1,904	2,086	2,224	2,514	2,853	2,829
Perubahan (%)		-20.89	5.05	-0.48	-19.90	-12.43	23.24	18.06	23.04	20.76	30.18	6.60	-0.74	-1.23	-11.43	9.54	6.65	13.00	13.50	-0.85
% daripada Hasil	18.08	16.50	16.55	16.33	17.60	17.42	20.29	16.99	14.78	13.44	12.63	12.56	12.47	12.87	13.77	13.07	12.56	11.52	11.56	12.52

SG&A	164	173	82	83	123	138	148	142	164	162	170	137	178	202	246	251	325	371	452	508
Perubahan (%)		5.30	-52.40	1.44	47.60	12.15	6.87	-3.90	15.78	-1.09	4.69	-19.43	29.87	13.48	21.69	2.30	29.17	14.17	22.03	12.26
% daripada Hasil	2.35	2.86	1.30	1.31	2.60	3.29	3.32	2.27	1.85	1.38	1.04	0.78	1.02	1.21	1.78	1.57	1.83	1.70	1.83	2.25

R&D
Perubahan (%)
% daripada Hasil

OpEx	6,399	5,554	5,703	5,728	4,201	3,703	3,917	5,634	7,984	10,621	14,614	15,649	15,677	15,008	12,435	14,542	16,207	20,199	22,848	20,962
Perubahan (%)		-13.21	2.68	0.44	-26.66	-11.86	5.78	43.86	41.70	33.03	37.59	7.09	0.17	-4.26	-17.14	16.94	11.45	24.63	13.11	-8.25
% daripada Hasil	91.87	91.94	90.14	89.78	88.59	88.26	88.22	90.04	90.19	90.32	89.70	89.62	89.83	89.83	89.92	91.13	91.50	92.56	92.59	92.75

Pendapatan operasi	566	487	624	652	541	493	523	623	869	1,138	1,678	1,814	1,774	1,698	1,393	1,415	1,505	1,624	1,829	1,638
Perubahan (%)		-13.97	28.08	4.50	-17.04	-8.94	6.17	19.20	39.33	31.06	47.40	8.08	-2.18	-4.26	-17.96	1.54	6.34	7.91	12.65	-10.44
% daripada Hasil	8.13	8.06	9.86	10.22	11.41	11.74	11.78	9.96	9.81	9.68	10.30	10.38	10.17	10.17	10.08	8.87	8.50	7.44	7.41	7.25

Perbelanjaan Faedah	-9	-15	-89	-109	-129	-150	-92	-111	-119	-133	-92	-222	-189	-234	-172	-288	-158	-152	-222	-263
Perubahan (%)		70.09	499.80	21.90	18.49	16.67	-38.59	19.60	7.57	11.82	-30.46	140.04	-14.85	23.99	-26.59	67.58	-45.05	-3.88	45.71	18.44
% daripada Hasil	-0.13	-0.25	-1.41	-1.71	-2.72	-3.59	-2.08	-1.77	-1.34	-1.13	-0.57	-1.27	-1.08	-1.40	-1.24	-1.81	-0.89	-0.70	-0.90	-1.16

Pendapatan bersih	348	287	409	427	342	290	454	521	701	894	1,161	1,235	1,195	1,103	939	1,026	1,116	1,447	1,588	1,499
Perubahan (%)		-17.39	42.57	4.31	-19.95	-15.24	56.67	14.84	34.46	27.56	29.82	6.45	-3.25	-7.75	-14.88	9.33	8.71	29.72	9.71	-5.58
% daripada Hasil	4.99	4.75	6.47	6.69	7.21	6.91	10.22	8.33	7.92	7.60	7.12	7.07	6.85	6.60	6.79	6.43	6.30	6.63	6.43	6.63

Source: Capital IQ

Refex Industries Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

Other Listings