Penyata Pendapatan (TTM)
Sreeleathers 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 | 950 | 850 | 834 | 926 | 1,118 | 1,204 | 1,219 | 1,543 | 1,803 | 1,865 | 2,000 | 2,044 | 2,055 | 2,164 | 2,181 | 2,167 | 2,195 | 2,168 | 2,210 | 2,226 |
| Perubahan (%) | -10.56 | -1.86 | 11.03 | 20.74 | 7.69 | 1.25 | 26.64 | 16.85 | 3.43 | 7.26 | 2.16 | 0.57 | 5.27 | 0.80 | -0.62 | 1.29 | -1.25 | 1.96 | 0.69 | |
| % 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 | 669 | 601 | 601 | 665 | 802 | 867 | 893 | 1,139 | 1,353 | 1,408 | 1,500 | 1,526 | 1,531 | 1,613 | 1,638 | 1,632 | 1,675 | 1,658 | 1,692 | 1,717 |
| Perubahan (%) | -10.27 | -0.00 | 10.80 | 20.50 | 8.09 | 3.04 | 27.54 | 18.81 | 4.05 | 6.54 | 1.73 | 0.30 | 5.36 | 1.57 | -0.40 | 2.64 | -0.99 | 2.05 | 1.49 | |
| % daripada Hasil | 70.47 | 70.70 | 72.04 | 71.90 | 71.75 | 72.02 | 73.29 | 73.81 | 75.05 | 75.50 | 75.00 | 74.69 | 74.48 | 74.55 | 75.12 | 75.28 | 76.29 | 76.49 | 76.56 | 77.16 |
| Keuntungan Operasi Kasar | 280 | 249 | 233 | 260 | 316 | 337 | 326 | 404 | 450 | 457 | 500 | 517 | 524 | 551 | 543 | 536 | 520 | 510 | 518 | 508 |
| Perubahan (%) | -11.25 | -6.36 | 11.61 | 21.36 | 6.68 | -3.34 | 24.17 | 11.32 | 1.55 | 9.45 | 3.43 | 1.38 | 5.00 | -1.48 | -1.25 | -2.85 | -2.07 | 1.65 | -1.91 | |
| % daripada Hasil | 29.53 | 29.30 | 27.96 | 28.10 | 28.25 | 27.98 | 26.71 | 26.19 | 24.95 | 24.50 | 25.00 | 25.31 | 25.52 | 25.45 | 24.88 | 24.72 | 23.71 | 23.51 | 23.44 | 22.84 |
| SG&A | 46 | 41 | 40 | 36 | 43 | 42 | 54 | 41 | 75 | 79 | 73 | 64 | 76 | 82 | 84 | 78 | 92 | 94 | 96 | 84 |
| Perubahan (%) | -11.18 | -1.85 | -11.53 | 20.75 | -3.20 | 28.36 | -23.00 | 82.86 | 4.07 | -6.60 | -12.28 | 18.37 | 7.20 | 3.36 | -8.17 | 18.74 | 2.10 | 2.58 | -12.39 | |
| % daripada Hasil | 4.88 | 4.84 | 4.84 | 3.86 | 3.86 | 3.47 | 4.40 | 2.67 | 4.19 | 4.21 | 3.67 | 3.15 | 3.71 | 3.77 | 3.87 | 3.58 | 4.19 | 4.33 | 4.36 | 3.79 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 766 | 686 | 681 | 752 | 896 | 968 | 993 | 1,259 | 1,498 | 1,558 | 1,652 | 1,687 | 1,673 | 1,774 | 1,813 | 1,827 | 1,872 | 1,853 | 1,891 | 1,930 |
| Perubahan (%) | -10.49 | -0.71 | 10.40 | 19.25 | 7.97 | 2.61 | 26.82 | 18.94 | 4.05 | 6.00 | 2.10 | -0.80 | 6.04 | 2.19 | 0.79 | 2.43 | -0.96 | 2.04 | 2.03 | |
| % daripada Hasil | 80.66 | 80.72 | 81.66 | 81.21 | 80.20 | 80.41 | 81.48 | 81.60 | 83.06 | 83.56 | 82.58 | 82.53 | 81.40 | 82.00 | 83.13 | 84.30 | 85.25 | 85.50 | 85.56 | 86.71 |
| Pendapatan operasi | 184 | 164 | 153 | 174 | 221 | 236 | 226 | 284 | 306 | 307 | 349 | 357 | 382 | 390 | 368 | 340 | 324 | 314 | 319 | 296 |
| Perubahan (%) | -10.83 | -6.69 | 13.80 | 27.21 | 6.57 | -4.30 | 25.85 | 7.58 | 0.38 | 13.65 | 2.42 | 7.07 | 1.91 | -5.54 | -7.52 | -4.86 | -2.89 | 1.49 | -7.27 | |
| % daripada Hasil | 19.34 | 19.28 | 18.34 | 18.79 | 19.80 | 19.59 | 18.52 | 18.40 | 16.94 | 16.44 | 17.42 | 17.47 | 18.60 | 18.00 | 16.87 | 15.70 | 14.75 | 14.50 | 14.44 | 13.29 |
| Perbelanjaan Faedah | -1 | -0 | -3 | -4 | -5 | -6 | -4 | -5 | -4 | -5 | -3 | -5 | -4 | -4 | -3 | -6 | -3 | -2 | -2 | -4 |
| Perubahan (%) | -19.15 | 659.86 | 23.41 | 21.55 | 18.99 | -31.04 | 19.07 | -5.91 | 5.02 | -27.08 | 37.99 | -18.33 | 10.95 | -25.52 | 87.73 | -53.82 | -13.93 | 2.59 | 51.14 | |
| % daripada Hasil | -0.05 | -0.05 | -0.38 | -0.43 | -0.43 | -0.48 | -0.32 | -0.30 | -0.25 | -0.25 | -0.17 | -0.23 | -0.19 | -0.20 | -0.14 | -0.27 | -0.12 | -0.11 | -0.11 | -0.16 |
| Pendapatan bersih | 134 | 121 | 112 | 131 | 165 | 175 | 165 | 210 | 225 | 226 | 256 | 265 | 283 | 288 | 268 | 250 | 227 | 221 | 226 | 209 |
| Perubahan (%) | -9.27 | -7.94 | 17.12 | 26.03 | 6.10 | -5.33 | 27.17 | 7.05 | 0.28 | 13.50 | 3.44 | 6.97 | 1.60 | -6.78 | -6.98 | -9.13 | -2.81 | 2.35 | -7.41 | |
| % daripada Hasil | 14.06 | 14.26 | 13.38 | 14.11 | 14.73 | 14.51 | 13.57 | 13.62 | 12.48 | 12.10 | 12.81 | 12.97 | 13.79 | 13.31 | 12.31 | 11.52 | 10.34 | 10.17 | 10.21 | 9.39 |
Source: Capital IQ
