Penyata Pendapatan (TTM)
138 Student Living Jamaica Limited - Preferred Stock 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 | 1,218 | 1,018 | 1,007 | 1,004 | 813 | 834 | 862 | 909 | 1,186 | 1,251 | 1,276 | 1,289 | 1,297 | 1,307 | 1,351 | 1,361 | 1,374 | 1,397 | 1,377 | 1,350 |
| Perubahan (%) | -16.40 | -1.11 | -0.30 | -18.99 | 2.55 | 3.34 | 5.53 | 30.41 | 5.46 | 2.01 | 1.06 | 0.56 | 0.80 | 3.41 | 0.72 | 0.95 | 1.66 | -1.40 | -1.98 | |
| % 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 | 26 | 26 | 26 | 10 | 10 | 10 | 10 | 23 | 23 | 23 | 23 | 39 | 39 | 39 | 39 | 40 | 40 | 40 | 40 | |
| Perubahan (%) | 0.00 | 0.00 | -59.94 | 0.00 | 0.00 | 0.00 | 128.45 | 0.00 | 0.00 | 0.00 | 66.25 | 0.00 | 0.00 | 0.00 | 3.86 | 0.00 | 0.00 | 0.00 | ||
| % daripada Hasil | 2.52 | 2.54 | 2.55 | 1.26 | 1.23 | 1.19 | 1.13 | 1.98 | 1.87 | 1.84 | 1.82 | 3.01 | 2.98 | 2.88 | 2.86 | 2.95 | 2.90 | 2.94 | 3.00 | |
| Keuntungan Operasi Kasar | 1,218 | 993 | 981 | 978 | 803 | 824 | 851 | 899 | 1,163 | 1,227 | 1,252 | 1,266 | 1,258 | 1,268 | 1,312 | 1,322 | 1,334 | 1,356 | 1,337 | 1,310 |
| Perubahan (%) | -18.50 | -1.14 | -0.31 | -17.92 | 2.58 | 3.38 | 5.59 | 29.30 | 5.57 | 2.05 | 1.08 | -0.66 | 0.82 | 3.52 | 0.74 | 0.86 | 1.71 | -1.45 | -2.04 | |
| % daripada Hasil | 100.00 | 97.48 | 97.46 | 97.45 | 98.74 | 98.77 | 98.81 | 98.87 | 98.02 | 98.13 | 98.16 | 98.18 | 96.99 | 97.02 | 97.12 | 97.14 | 97.05 | 97.10 | 97.06 | 97.00 |
| SG&A | 758 | 657 | 641 | 584 | 398 | 391 | 380 | 428 | 428 | 467 | 503 | 528 | 599 | 630 | 667 | 681 | 734 | 761 | 783 | 777 |
| Perubahan (%) | -13.31 | -2.38 | -8.83 | -31.94 | -1.81 | -2.75 | 12.57 | 0.07 | 9.18 | 7.67 | 4.87 | 13.50 | 5.24 | 5.87 | 2.04 | 7.85 | 3.60 | 2.98 | -0.74 | |
| % daripada Hasil | 62.20 | 64.50 | 63.67 | 58.22 | 48.92 | 46.84 | 44.08 | 47.02 | 36.08 | 37.35 | 39.43 | 40.91 | 46.18 | 48.22 | 49.36 | 50.01 | 53.43 | 54.44 | 56.87 | 57.58 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 650 | 576 | 556 | 560 | 368 | 381 | 373 | 428 | 469 | 508 | 518 | 517 | 619 | 624 | 662 | 656 | 750 | 766 | 788 | 854 |
| Perubahan (%) | -11.44 | -3.51 | 0.88 | -34.39 | 3.62 | -2.19 | 14.80 | 9.60 | 8.38 | 1.84 | -0.03 | 19.64 | 0.75 | 6.15 | -0.88 | 14.34 | 2.10 | 2.87 | 8.32 | |
| % daripada Hasil | 53.38 | 56.55 | 55.17 | 55.83 | 45.22 | 45.69 | 43.25 | 47.05 | 39.54 | 40.63 | 40.56 | 40.13 | 47.74 | 47.72 | 48.99 | 48.21 | 54.60 | 54.84 | 57.21 | 63.23 |
| Pendapatan operasi | 568 | 442 | 451 | 443 | 446 | 453 | 489 | 482 | 717 | 743 | 758 | 772 | 678 | 683 | 689 | 705 | 624 | 631 | 589 | 496 |
| Perubahan (%) | -22.07 | 2.02 | -1.76 | 0.47 | 1.66 | 7.99 | -1.54 | 48.91 | 3.56 | 2.13 | 1.80 | -12.24 | 0.85 | 0.91 | 2.25 | -11.52 | 1.14 | -6.59 | -15.75 | |
| % daripada Hasil | 46.62 | 43.45 | 44.83 | 44.17 | 54.78 | 54.31 | 56.75 | 52.95 | 60.46 | 59.37 | 59.44 | 59.87 | 52.26 | 52.28 | 51.01 | 51.79 | 45.40 | 45.16 | 42.79 | 36.77 |
| Perbelanjaan Faedah | -257 | -249 | -237 | -238 | -242 | -274 | -309 | -338 | -363 | -364 | -364 | -361 | -361 | -357 | -352 | -343 | -332 | -322 | -311 | -306 |
| Perubahan (%) | -3.33 | -4.55 | 0.33 | 1.67 | 13.16 | 12.62 | 9.49 | 7.56 | 0.16 | -0.06 | -0.68 | -0.14 | -1.11 | -1.33 | -2.64 | -3.22 | -2.89 | -3.36 | -1.78 | |
| % daripada Hasil | -21.13 | -24.43 | -23.58 | -23.73 | -29.78 | -32.87 | -35.82 | -37.16 | -30.65 | -29.11 | -28.52 | -28.03 | -27.83 | -27.31 | -26.06 | -25.19 | -24.15 | -23.07 | -22.61 | -22.65 |
| Pendapatan bersih | 252 | 200 | 213 | 199 | 221 | 215 | 208 | 176 | 318 | 340 | 346 | 350 | 343 | 333 | 354 | 373 | 345 | 356 | 312 | 253 |
| Perubahan (%) | -20.61 | 6.77 | -6.87 | 11.35 | -2.86 | -3.27 | -15.24 | 80.65 | 6.70 | 1.88 | 1.07 | -1.93 | -2.94 | 6.23 | 5.34 | -7.45 | 3.36 | -12.34 | -19.10 | |
| % daripada Hasil | 20.67 | 19.63 | 21.19 | 19.79 | 27.21 | 25.78 | 24.13 | 19.38 | 26.84 | 27.16 | 27.12 | 27.13 | 26.45 | 25.47 | 26.17 | 27.37 | 25.09 | 25.51 | 22.68 | 18.72 |
Source: Capital IQ
