Penyata Pendapatan (TTM)
Zenith Steel Pipes & Industries 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 | 821 | 686 | 779 | 830 | 1,039 | 1,320 | 1,631 | 2,032 | 2,113 | 1,927 | 1,649 | 1,297 | 1,076 | 1,307 | 1,432 | 1,473 | 1,497 | 1,373 | 1,191 | 1,095 |
| Perubahan (%) | -16.45 | 13.54 | 6.65 | 25.09 | 27.04 | 23.60 | 24.57 | 4.01 | -8.83 | -14.41 | -21.37 | -17.05 | 21.50 | 9.57 | 2.87 | 1.58 | -8.24 | -13.28 | -8.05 | |
| % 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 | 463 | 377 | 478 | 447 | 598 | 761 | 950 | 1,263 | 1,449 | 1,359 | 1,229 | 979 | 684 | 818 | 800 | 758 | 759 | 659 | 545 | 522 |
| Perubahan (%) | -18.66 | 26.97 | -6.52 | 33.85 | 27.25 | 24.73 | 32.98 | 14.77 | -6.22 | -9.55 | -20.34 | -30.14 | 19.59 | -2.19 | -5.32 | 0.21 | -13.18 | -17.38 | -4.23 | |
| % daripada Hasil | 56.41 | 54.91 | 61.41 | 53.83 | 57.60 | 57.69 | 58.22 | 62.15 | 68.58 | 70.54 | 74.54 | 75.52 | 63.60 | 62.60 | 55.88 | 51.43 | 50.74 | 48.00 | 45.73 | 47.64 |
| Keuntungan Operasi Kasar | 358 | 309 | 300 | 383 | 440 | 558 | 682 | 769 | 664 | 568 | 420 | 317 | 392 | 489 | 632 | 716 | 737 | 714 | 646 | 573 |
| Perubahan (%) | -13.58 | -2.83 | 27.60 | 14.88 | 26.76 | 22.06 | 12.85 | -13.65 | -14.53 | -26.03 | -24.39 | 23.34 | 24.84 | 29.27 | 13.25 | 3.04 | -3.15 | -9.49 | -11.27 | |
| % daripada Hasil | 43.59 | 45.09 | 38.59 | 46.17 | 42.40 | 42.31 | 41.78 | 37.85 | 31.42 | 29.46 | 25.46 | 24.48 | 36.40 | 37.40 | 44.12 | 48.57 | 49.26 | 52.00 | 54.27 | 52.36 |
| SG&A | 88 | 80 | 79 | 82 | 86 | 84 | 81 | 75 | 70 | 64 | 83 | 88 | 87 | 91 | 62 | 57 | 58 | 54 | 51 | 50 |
| Perubahan (%) | -9.44 | -0.95 | 3.99 | 4.88 | -2.70 | -3.31 | -7.59 | -6.82 | -8.60 | 30.88 | 5.95 | -1.70 | 4.38 | -31.19 | -9.08 | 2.80 | -7.61 | -4.46 | -3.20 | |
| % daripada Hasil | 10.71 | 11.61 | 10.13 | 9.87 | 8.28 | 6.34 | 4.96 | 3.68 | 3.30 | 3.30 | 5.05 | 6.81 | 8.07 | 6.93 | 4.35 | 3.85 | 3.89 | 3.92 | 4.32 | 4.55 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,175 | 1,088 | 770 | 849 | 931 | 1,195 | 1,507 | 1,892 | 2,168 | 1,987 | 1,791 | 1,475 | 1,146 | 1,374 | 1,411 | 1,516 | 1,428 | 1,222 | 1,184 | 1,107 |
| Perubahan (%) | -7.40 | -29.23 | 10.16 | 9.76 | 28.33 | 26.07 | 25.60 | 14.56 | -8.34 | -9.90 | -17.65 | -22.32 | 19.95 | 2.68 | 7.41 | -5.78 | -14.41 | -3.08 | -6.57 | |
| % daripada Hasil | 143.20 | 158.70 | 98.92 | 102.18 | 89.65 | 90.56 | 92.37 | 93.14 | 102.58 | 103.14 | 108.57 | 113.72 | 106.49 | 105.13 | 98.52 | 102.87 | 95.41 | 88.99 | 99.45 | 101.06 |
| Pendapatan operasi | -355 | -403 | 8 | -18 | 107 | 125 | 124 | 139 | -55 | -61 | -141 | -178 | -70 | -67 | 21 | -42 | 69 | 151 | 7 | -12 |
| Perubahan (%) | 13.54 | -102.10 | -314.21 | -694.79 | 15.90 | -0.12 | 12.06 | -139.18 | 10.86 | 133.48 | 25.81 | -60.75 | -3.94 | -131.61 | -299.45 | -262.36 | 120.19 | -95.69 | -277.62 | |
| % daripada Hasil | -43.20 | -58.70 | 1.08 | -2.18 | 10.35 | 9.44 | 7.63 | 6.86 | -2.58 | -3.14 | -8.57 | -13.72 | -6.49 | -5.13 | 1.48 | -2.87 | 4.59 | 11.01 | 0.55 | -1.06 |
| Perbelanjaan Faedah | -27 | -26 | -34 | -35 | -71 | -68 | -68 | -62 | -31 | -33 | -34 | -42 | -34 | -31 | -29 | -28 | -27 | -26 | -25 | -25 |
| Perubahan (%) | -3.34 | 30.25 | 1.83 | 104.72 | -3.43 | -0.26 | -9.52 | -50.00 | 7.28 | 4.43 | 21.45 | -18.29 | -8.18 | -7.37 | -3.49 | -4.31 | -4.17 | -3.75 | 0.25 | |
| % daripada Hasil | -3.28 | -3.79 | -4.35 | -4.16 | -6.80 | -5.17 | -4.17 | -3.03 | -1.46 | -1.71 | -2.09 | -3.23 | -3.18 | -2.40 | -2.03 | -1.91 | -1.80 | -1.88 | -2.08 | -2.27 |
| Pendapatan bersih | -317 | -413 | -136 | -100 | -76 | 32 | 116 | 135 | 29 | 0 | -144 | -168 | -103 | -103 | -7 | -3 | 69 | 73 | 2 | 31 |
| Perubahan (%) | 30.39 | -67.11 | -26.26 | -23.69 | -141.68 | 265.25 | 15.79 | -78.43 | -98.32 | -29,634.91 | 16.50 | -38.29 | -0.13 | -93.26 | -63.80 | -2,817.97 | 7.00 | -96.93 | 1,276.72 | |
| % daripada Hasil | -38.56 | -60.18 | -17.43 | -12.05 | -7.35 | 2.41 | 7.13 | 6.63 | 1.37 | 0.03 | -8.72 | -12.92 | -9.61 | -7.90 | -0.49 | -0.17 | 4.58 | 5.34 | 0.19 | 2.83 |
Source: Capital IQ
