Penyata Pendapatan (TTM)
Sree Rayalaseema Hi-Strength Hypo 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.
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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 | 7,508 | 7,846 | 9,108 | 10,028 | 10,708 | 11,590 | 12,673 | 15,503 | 16,233 | 16,290 | 16,501 | 13,411 | 12,224 | 11,361 | 8,660 | 7,738 | 7,186 | 6,425 | 6,378 | 6,494 |
| Perubahan (%) | 4.51 | 16.08 | 10.10 | 6.77 | 8.24 | 9.34 | 22.33 | 4.71 | 0.35 | 1.29 | -18.73 | -8.85 | -7.06 | -23.77 | -10.64 | -7.14 | -10.58 | -0.73 | 1.82 | |
| % 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 | 5,278 | 5,622 | 6,716 | 7,240 | 8,280 | 8,777 | 9,674 | 12,181 | 12,775 | 12,981 | 12,982 | 9,515 | 8,948 | 8,294 | 6,193 | 4,912 | 4,954 | 4,229 | 4,123 | 3,619 |
| Perubahan (%) | 6.51 | 19.47 | 7.80 | 14.37 | 6.00 | 10.23 | 25.92 | 4.87 | 1.61 | 0.01 | -26.71 | -5.95 | -7.32 | -25.33 | -20.68 | 0.85 | -14.62 | -2.52 | -12.22 | |
| % daripada Hasil | 70.30 | 71.65 | 73.74 | 72.19 | 77.33 | 75.73 | 76.34 | 78.58 | 78.70 | 79.68 | 78.67 | 70.95 | 73.20 | 73.00 | 71.51 | 63.48 | 68.94 | 65.83 | 64.64 | 55.73 |
| Keuntungan Operasi Kasar | 2,229 | 2,224 | 2,392 | 2,789 | 2,427 | 2,813 | 2,998 | 3,321 | 3,458 | 3,310 | 3,519 | 3,897 | 3,276 | 3,067 | 2,467 | 2,826 | 2,232 | 2,196 | 2,255 | 2,875 |
| Perubahan (%) | -0.23 | 7.54 | 16.57 | -12.95 | 15.89 | 6.58 | 10.76 | 4.12 | -4.29 | 6.33 | 10.73 | -15.93 | -6.36 | -19.57 | 14.56 | -21.03 | -1.62 | 2.71 | 27.50 | |
| % daripada Hasil | 29.70 | 28.35 | 26.26 | 27.81 | 22.67 | 24.27 | 23.66 | 21.42 | 21.30 | 20.32 | 21.33 | 29.05 | 26.80 | 27.00 | 28.49 | 36.52 | 31.06 | 34.17 | 35.36 | 44.27 |
| SG&A | 232 | 236 | 259 | 251 | 262 | 311 | 307 | 334 | 351 | 323 | 392 | 390 | 401 | 429 | 359 | 338 | 348 | 346 | 368 | 343 |
| Perubahan (%) | 1.76 | 9.91 | -3.27 | 4.55 | 18.35 | -1.16 | 8.78 | 5.04 | -7.77 | 21.27 | -0.55 | 2.86 | 7.02 | -16.42 | -5.70 | 2.87 | -0.76 | 6.63 | -7.01 | |
| % daripada Hasil | 3.09 | 3.01 | 2.85 | 2.50 | 2.45 | 2.68 | 2.42 | 2.15 | 2.16 | 1.99 | 2.38 | 2.91 | 3.28 | 3.78 | 4.14 | 4.37 | 4.85 | 5.38 | 5.78 | 5.28 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,806 | 7,068 | 8,307 | 9,203 | 9,831 | 10,491 | 11,372 | 13,941 | 14,656 | 14,956 | 14,886 | 11,988 | 10,823 | 9,980 | 7,645 | 6,824 | 6,222 | 5,478 | 5,509 | 5,626 |
| Perubahan (%) | 3.84 | 17.53 | 10.79 | 6.83 | 6.71 | 8.39 | 22.59 | 5.13 | 2.04 | -0.47 | -19.47 | -9.72 | -7.78 | -23.40 | -10.74 | -8.82 | -11.96 | 0.57 | 2.13 | |
| % daripada Hasil | 90.66 | 90.08 | 91.20 | 91.77 | 91.82 | 90.52 | 89.73 | 89.93 | 90.29 | 91.81 | 90.21 | 89.39 | 88.54 | 87.85 | 88.28 | 88.19 | 86.59 | 85.26 | 86.37 | 86.63 |
| Pendapatan operasi | 701 | 779 | 802 | 825 | 876 | 1,099 | 1,301 | 1,562 | 1,577 | 1,335 | 1,615 | 1,423 | 1,401 | 1,380 | 1,015 | 914 | 963 | 947 | 869 | 868 |
| Perubahan (%) | 11.02 | 2.97 | 2.96 | 6.17 | 25.38 | 18.40 | 20.05 | 0.95 | -15.35 | 21.03 | -11.90 | -1.53 | -1.50 | -26.48 | -9.94 | 5.40 | -1.67 | -8.23 | -0.11 | |
| % daripada Hasil | 9.34 | 9.92 | 8.80 | 8.23 | 8.18 | 9.48 | 10.27 | 10.07 | 9.71 | 8.19 | 9.79 | 10.61 | 11.46 | 12.15 | 11.72 | 11.81 | 13.41 | 14.74 | 13.63 | 13.37 |
| Perbelanjaan Faedah | -23 | -14 | -43 | -41 | -28 | -20 | -16 | -14 | -28 | -23 | -31 | -33 | -13 | -40 | -9 | -7 | -12 | -18 | ||
| Perubahan (%) | -37.53 | 200.37 | -5.56 | -30.03 | -18.43 | -11.72 | -18.55 | 38.14 | 7.19 | -61.74 | 210.37 | -76.69 | -27.07 | 82.17 | 46.12 | |||||
| % daripada Hasil | -0.31 | -0.18 | -0.47 | -0.41 | -0.24 | -0.15 | -0.10 | -0.09 | -0.17 | -0.17 | -0.25 | -0.29 | -0.15 | -0.51 | -0.13 | -0.10 | -0.19 | -0.28 | ||
| Pendapatan bersih | 516 | 584 | 606 | 652 | 697 | 790 | 1,028 | 1,205 | 1,235 | 1,205 | 1,543 | 1,426 | 1,374 | 1,305 | 791 | 733 | 801 | 850 | 901 | 913 |
| Perubahan (%) | 13.02 | 3.81 | 7.59 | 6.91 | 13.43 | 30.05 | 17.27 | 2.51 | -2.47 | 28.01 | -7.54 | -3.65 | -5.01 | -39.43 | -7.31 | 9.30 | 6.15 | 5.94 | 1.32 | |
| % daripada Hasil | 6.88 | 7.44 | 6.65 | 6.50 | 6.51 | 6.82 | 8.11 | 7.77 | 7.61 | 7.40 | 9.35 | 10.63 | 11.24 | 11.49 | 9.13 | 9.47 | 11.15 | 13.23 | 14.12 | 14.05 |
Source: Capital IQ
