SUBROS Penyata Pendapatan - TTM - Subros Limited

Penyata Pendapatan (TTM)

Subros 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	14,559	15,942	17,957	22,023	22,737	22,175	22,386	24,667	26,323	27,393	28,063	27,910	29,093	29,872	30,706	31,872	32,021	32,906	33,676	34,360
Perubahan (%)		9.49	12.64	22.65	3.24	-2.47	0.95	10.19	6.71	4.06	2.45	-0.55	4.24	2.68	2.79	3.80	0.47	2.76	2.34	2.03
% 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	10,148	11,227	12,901	15,896	16,599	16,297	16,611	18,528	19,973	20,925	21,503	21,253	21,977	22,356	22,673	23,310	23,221	23,809	24,322	24,795
Perubahan (%)		10.64	14.92	23.21	4.42	-1.82	1.92	11.54	7.80	4.77	2.76	-1.16	3.41	1.72	1.42	2.81	-0.38	2.53	2.15	1.95
% daripada Hasil	69.70	70.42	71.85	72.18	73.01	73.49	74.20	75.11	75.88	76.39	76.63	76.15	75.54	74.84	73.84	73.14	72.52	72.35	72.22	72.16

Keuntungan Operasi Kasar	4,412	4,715	5,055	6,127	6,138	5,877	5,776	6,139	6,350	6,467	6,560	6,656	7,116	7,516	8,033	8,562	8,800	9,097	9,354	9,565
Perubahan (%)		6.87	7.21	21.21	0.17	-4.24	-1.73	6.30	3.43	1.85	1.42	1.48	6.90	5.63	6.88	6.59	2.79	3.37	2.82	2.25
% daripada Hasil	30.30	29.58	28.15	27.82	26.99	26.51	25.80	24.89	24.12	23.61	23.37	23.85	24.46	25.16	26.16	26.86	27.48	27.65	27.78	27.84

SG&A	1,847	1,881	1,906	2,044	2,200	2,237	2,312	2,400	2,467	2,501	2,512	2,512	2,633	2,739	2,874	2,959	3,110	3,191	3,260	3,325
Perubahan (%)		1.85	1.31	7.26	7.66	1.67	3.34	3.79	2.80	1.37	0.45	0.01	4.79	4.05	4.91	2.97	5.09	2.61	2.16	1.99
% daripada Hasil	12.68	11.80	10.61	9.28	9.68	10.09	10.33	9.73	9.37	9.13	8.95	9.00	9.05	9.17	9.36	9.29	9.71	9.70	9.68	9.68

R&D
Perubahan (%)
% daripada Hasil

OpEx	14,269	15,485	17,332	20,886	21,801	21,516	21,875	24,018	25,642	26,794	27,478	27,306	28,183	28,704	29,312	30,227	30,325	31,080	31,725	32,373
Perubahan (%)		8.52	11.93	20.50	4.38	-1.31	1.67	9.80	6.76	4.50	2.55	-0.62	3.21	1.85	2.12	3.12	0.33	2.49	2.07	2.04
% daripada Hasil	98.00	97.13	96.52	94.83	95.88	97.03	97.72	97.37	97.41	97.82	97.92	97.84	96.87	96.09	95.46	94.84	94.70	94.45	94.21	94.22

Pendapatan operasi	291	457	625	1,138	936	659	511	649	681	598	585	603	910	1,168	1,394	1,645	1,696	1,826	1,951	1,987
Perubahan (%)		57.26	36.61	82.12	-17.68	-29.61	-22.40	26.98	4.90	-12.20	-2.21	3.14	50.81	28.33	19.38	18.01	3.10	7.68	6.83	1.83
% daripada Hasil	2.00	2.87	3.48	5.17	4.12	2.97	2.28	2.63	2.59	2.18	2.08	2.16	3.13	3.91	4.54	5.16	5.30	5.55	5.79	5.78

Perbelanjaan Faedah	-230	-188	-135	-142	-100	-92	-90	-76	-58	-49	-67	-70	-77	-100	-114	-128	-124	-118	-112	-112
Perubahan (%)		-18.40	-28.16	5.61	-29.66	-7.99	-2.38	-15.35	-23.91	-15.37	36.56	4.00	10.95	28.88	14.73	11.66	-2.68	-4.92	-5.01	0.29
% daripada Hasil	-1.58	-1.18	-0.75	-0.65	-0.44	-0.42	-0.40	-0.31	-0.22	-0.18	-0.24	-0.25	-0.27	-0.33	-0.37	-0.40	-0.39	-0.36	-0.33	-0.33

Pendapatan bersih	237	378	474	748	620	421	325	408	456	463	479	498	669	855	976	1,190	1,287	1,348	1,505	1,564
Perubahan (%)		59.43	25.47	57.73	-17.08	-32.07	-22.83	25.55	11.72	1.56	3.54	3.98	34.18	27.82	14.23	21.94	8.12	4.71	11.70	3.88
% daripada Hasil	1.63	2.37	2.64	3.39	2.73	1.90	1.45	1.65	1.73	1.69	1.71	1.79	2.30	2.86	3.18	3.73	4.02	4.10	4.47	4.55

Source: Capital IQ

Subros Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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