SAKUMA Penyata Pendapatan - TTM - Sakuma Exports Limited

Penyata Pendapatan (TTM)

Sakuma Exports 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	22,912	15,059	13,284	14,484	16,017	21,379	28,534	32,668	32,083	33,528	31,731	26,297	26,614	26,295	21,247	23,824	23,603	20,589	22,896	19,246
Perubahan (%)		-34.28	-11.79	9.03	10.59	33.48	33.47	14.49	-1.79	4.50	-5.36	-17.12	1.20	-1.20	-19.20	12.13	-0.93	-12.77	11.20	-15.94
% 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	20,791	13,070	11,612	13,164	14,302	18,768	25,203	28,853	28,168	29,669	28,163	23,520	24,377	24,664	20,068	22,564	22,184	19,369	21,628	18,185
Perubahan (%)		-37.14	-11.15	13.37	8.64	31.23	34.29	14.48	-2.37	5.33	-5.08	-16.49	3.64	1.18	-18.63	12.44	-1.69	-12.69	11.66	-15.92
% daripada Hasil	90.74	86.79	87.41	90.89	89.30	87.79	88.33	88.32	87.80	88.49	88.75	89.44	91.59	93.80	94.45	94.71	93.99	94.07	94.46	94.49

Keuntungan Operasi Kasar	2,121	1,989	1,672	1,319	1,715	2,611	3,331	3,816	3,915	3,859	3,569	2,777	2,237	1,631	1,178	1,260	1,418	1,220	1,268	1,061
Perubahan (%)		-6.20	-15.95	-21.11	29.98	52.26	27.60	14.55	2.61	-1.45	-7.52	-22.17	-19.44	-27.08	-27.77	6.93	12.58	-13.96	3.89	-16.36
% daripada Hasil	9.26	13.21	12.59	9.11	10.70	12.21	11.67	11.68	12.20	11.51	11.25	10.56	8.41	6.20	5.55	5.29	6.01	5.93	5.54	5.51

SG&A	65	75	61	59	65	68	73	75	77	80	70	72	76	79	80	80	81	79	91	75
Perubahan (%)		15.47	-18.02	-4.41	10.43	5.08	7.51	2.78	2.44	3.11	-12.10	3.26	5.11	3.80	1.30	0.20	1.14	-2.16	15.18	-17.83
% daripada Hasil	0.28	0.50	0.46	0.41	0.41	0.32	0.26	0.23	0.24	0.24	0.22	0.27	0.29	0.30	0.38	0.34	0.34	0.38	0.40	0.39

R&D
Perubahan (%)
% daripada Hasil

OpEx	22,718	14,895	13,147	14,349	15,887	21,176	28,227	32,295	31,711	33,154	31,356	26,013	26,339	26,019	20,898	23,434	23,220	20,318	22,778	19,188
Perubahan (%)		-34.44	-11.73	9.14	10.72	33.30	33.29	14.41	-1.81	4.55	-5.42	-17.04	1.25	-1.21	-19.68	12.14	-0.92	-12.50	12.11	-15.76
% daripada Hasil	99.15	98.91	98.97	99.07	99.19	99.05	98.92	98.86	98.84	98.88	98.82	98.92	98.97	98.95	98.36	98.36	98.38	98.68	99.49	99.70

Pendapatan operasi	194	164	137	135	130	202	308	373	372	374	376	285	275	276	348	390	383	271	117	58
Perubahan (%)		-15.42	-16.43	-2.00	-3.34	55.51	52.11	21.38	-0.35	0.51	0.44	-24.21	-3.46	0.39	26.24	11.95	-1.86	-29.19	-56.71	-50.57
% daripada Hasil	0.85	1.09	1.03	0.93	0.81	0.95	1.08	1.14	1.16	1.12	1.18	1.08	1.03	1.05	1.64	1.64	1.62	1.32	0.51	0.30

Perbelanjaan Faedah	-36	-40	-11	-42	-1		-22	-31	-33	-43	-46	-58	-36	-29	-28	-34	-31	-20	-23	-31
Perubahan (%)		11.50	-72.59	282.10	-97.23			36.30	8.99	28.52	8.43	25.33	-38.43	-17.77	-5.65	23.87	-9.27	-35.82	13.21	35.42
% daripada Hasil	-0.16	-0.27	-0.08	-0.29	-0.01		-0.08	-0.09	-0.10	-0.13	-0.15	-0.22	-0.13	-0.11	-0.13	-0.14	-0.13	-0.10	-0.10	-0.16

Pendapatan bersih	164	111	110	115	126	173	274	303	305	316	284	252	247	241	400	409	394	363	148	108
Perubahan (%)		-32.46	-0.21	3.96	9.45	37.70	58.78	10.30	0.76	3.49	-9.87	-11.48	-1.88	-2.56	66.05	2.28	-3.66	-7.82	-59.26	-27.27
% daripada Hasil	0.71	0.73	0.83	0.79	0.78	0.81	0.96	0.93	0.95	0.94	0.90	0.96	0.93	0.92	1.88	1.72	1.67	1.76	0.65	0.56

Source: Capital IQ

Sakuma Exports Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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