Penyata Pendapatan (TTM)
Sonam 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 |
2021 04-01 |
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 | 519 | 796 | 895 | 995 | 913 | 874 | 897 | 917 | 916 | 826 | 783 | 815 | 828 | 876 | 929 | 928 | 947 | 1,041 | 1,194 |
| Perubahan (%) | 53.50 | 12.46 | 11.08 | -8.16 | -4.30 | 2.62 | 2.28 | -0.13 | -9.85 | -5.22 | 4.08 | 1.55 | 5.90 | 6.05 | -0.16 | 2.06 | 9.96 | 14.62 | |
| % 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 | 367 | 620 | 701 | 781 | 711 | 659 | 681 | 701 | 686 | 626 | 576 | 605 | 613 | 637 | 679 | 679 | 690 | 783 | 910 |
| Perubahan (%) | 68.97 | 13.05 | 11.53 | -8.98 | -7.40 | 3.43 | 2.95 | -2.18 | -8.70 | -7.99 | 4.98 | 1.27 | 3.97 | 6.64 | 0.00 | 1.55 | 13.48 | 16.26 | |
| % daripada Hasil | 70.73 | 77.85 | 78.26 | 78.58 | 77.87 | 75.35 | 75.95 | 76.45 | 74.87 | 75.82 | 73.60 | 74.24 | 74.03 | 72.68 | 73.08 | 73.20 | 72.83 | 75.16 | 76.23 |
| Keuntungan Operasi Kasar | 152 | 176 | 195 | 213 | 202 | 215 | 216 | 216 | 230 | 200 | 207 | 210 | 215 | 239 | 250 | 249 | 257 | 259 | 284 |
| Perubahan (%) | 16.14 | 10.37 | 9.46 | -5.13 | 6.61 | 0.14 | 0.16 | 6.53 | -13.25 | 3.48 | 1.56 | 2.37 | 11.43 | 4.50 | -0.59 | 3.46 | 0.53 | 9.68 | |
| % daripada Hasil | 29.27 | 22.15 | 21.74 | 21.42 | 22.13 | 24.65 | 24.05 | 23.55 | 25.13 | 24.18 | 26.40 | 25.76 | 25.97 | 27.32 | 26.92 | 26.80 | 27.17 | 24.84 | 23.77 |
| SG&A | 63 | 53 | 58 | 62 | 60 | 69 | 67 | 63 | 63 | 58 | 54 | 62 | 64 | 65 | 62 | 67 | 67 | 74 | 70 |
| Perubahan (%) | -15.27 | 8.49 | 7.80 | -3.35 | 14.70 | -3.74 | -5.24 | -0.81 | -7.73 | -7.47 | 15.90 | 2.52 | 2.95 | -5.80 | 8.68 | -0.51 | 11.70 | -5.45 | |
| % daripada Hasil | 12.16 | 6.71 | 6.47 | 6.28 | 6.61 | 7.93 | 7.43 | 6.89 | 6.84 | 7.00 | 6.84 | 7.61 | 7.68 | 7.47 | 6.64 | 7.22 | 7.04 | 7.15 | 5.90 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 482 | 734 | 824 | 915 | 854 | 815 | 837 | 855 | 838 | 759 | 715 | 739 | 744 | 781 | 831 | 832 | 850 | 947 | 1,100 |
| Perubahan (%) | 52.39 | 12.18 | 11.12 | -6.75 | -4.57 | 2.73 | 2.12 | -1.92 | -9.48 | -5.78 | 3.44 | 0.56 | 4.99 | 6.44 | 0.14 | 2.12 | 11.49 | 16.13 | |
| % daripada Hasil | 92.91 | 92.24 | 92.01 | 92.04 | 93.45 | 93.19 | 93.29 | 93.14 | 91.47 | 91.84 | 91.30 | 90.74 | 89.86 | 89.08 | 89.41 | 89.67 | 89.73 | 90.98 | 92.17 |
| Pendapatan operasi | 37 | 62 | 72 | 79 | 60 | 60 | 60 | 63 | 78 | 67 | 68 | 75 | 84 | 96 | 98 | 96 | 97 | 94 | 93 |
| Perubahan (%) | 68.01 | 15.79 | 10.59 | -24.42 | -0.50 | 1.16 | 4.51 | 24.17 | -13.76 | 1.14 | 10.74 | 11.24 | 14.02 | 2.88 | -2.64 | 1.48 | -3.44 | -0.52 | |
| % daripada Hasil | 7.09 | 7.76 | 7.99 | 7.96 | 6.55 | 6.81 | 6.71 | 6.86 | 8.53 | 8.16 | 8.70 | 9.26 | 10.14 | 10.92 | 10.59 | 10.33 | 10.27 | 9.02 | 7.83 |
| Perbelanjaan Faedah | -14 | -18 | -19 | -21 | -22 | -22 | -21 | -21 | -23 | -23 | -25 | -26 | -27 | -25 | -28 | -20 | -17 | -21 | -21 |
| Perubahan (%) | 27.16 | 9.32 | 8.59 | 5.91 | -2.34 | -2.36 | 1.41 | 6.92 | -1.61 | 12.86 | 1.00 | 6.38 | -8.56 | 10.11 | -26.94 | -13.73 | 18.42 | 2.05 | |
| % daripada Hasil | -2.68 | -2.22 | -2.16 | -2.11 | -2.43 | -2.48 | -2.36 | -2.34 | -2.51 | -2.73 | -3.26 | -3.16 | -3.31 | -2.86 | -2.97 | -2.17 | -1.84 | -1.98 | -1.76 |
| Pendapatan bersih | 14 | 34 | 39 | 44 | 33 | 34 | 40 | 41 | 50 | 40 | 34 | 38 | 44 | 55 | 59 | 61 | 63 | 63 | 65 |
| Perubahan (%) | 139.71 | 13.03 | 14.46 | -24.82 | 1.61 | 17.18 | 2.38 | 23.29 | -20.16 | -14.18 | 11.00 | 15.61 | 24.86 | 7.60 | 2.68 | 3.80 | 0.11 | 2.35 | |
| % daripada Hasil | 2.76 | 4.32 | 4.34 | 4.47 | 3.66 | 3.89 | 4.44 | 4.44 | 5.48 | 4.86 | 4.40 | 4.69 | 5.34 | 6.29 | 6.39 | 6.57 | 6.68 | 6.08 | 5.43 |
Source: Capital IQ
