WISYNCO Penyata Pendapatan - TTM - Wisynco Group Limited

Penyata Pendapatan (TTM)

Wisynco Group 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	31,625	31,108	30,623	31,816	32,956	34,472	36,580	39,046	41,787	44,421	46,689	48,705	50,490	51,615	52,743	54,270	55,198	56,152	56,782	57,274
Perubahan (%)		-1.63	-1.56	3.90	3.58	4.60	6.12	6.74	7.02	6.30	5.11	4.32	3.66	2.23	2.19	2.89	1.71	1.73	1.12	0.87
% 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	20,738	20,679	20,199	20,700	21,456	22,325	23,876	25,795	27,492	29,216	30,474	31,850	33,154	34,081	34,962	35,885	36,273	36,960	37,478	37,750
Perubahan (%)		-0.28	-2.32	2.48	3.65	4.05	6.95	8.04	6.58	6.27	4.31	4.52	4.09	2.80	2.59	2.64	1.08	1.89	1.40	0.72
% daripada Hasil	65.57	66.48	65.96	65.06	65.11	64.76	65.27	66.06	65.79	65.77	65.27	65.39	65.67	66.03	66.29	66.12	65.71	65.82	66.00	65.91

Keuntungan Operasi Kasar	10,887	10,429	10,424	11,116	11,500	12,147	12,704	13,251	14,295	15,205	16,215	16,855	17,336	17,534	17,781	18,384	18,925	19,191	19,304	19,524
Perubahan (%)		-4.21	-0.05	6.64	3.45	5.62	4.59	4.31	7.88	6.36	6.64	3.95	2.85	1.14	1.41	3.39	2.94	1.41	0.59	1.14
% daripada Hasil	34.43	33.52	34.04	34.94	34.89	35.24	34.73	33.94	34.21	34.23	34.73	34.61	34.33	33.97	33.71	33.88	34.29	34.18	34.00	34.09

SG&A	8,033	7,653	7,461	7,566	7,671	7,954	8,147	8,532	9,087	9,739	10,361	10,950	11,312	11,668	12,147	12,774	13,476	13,894	14,189	14,484
Perubahan (%)		-4.73	-2.51	1.41	1.39	3.68	2.43	4.73	6.50	7.17	6.38	5.69	3.30	3.15	4.10	5.17	5.49	3.11	2.12	2.08
% daripada Hasil	25.40	24.60	24.36	23.78	23.28	23.07	22.27	21.85	21.75	21.92	22.19	22.48	22.40	22.61	23.03	23.54	24.41	24.74	24.99	25.29

R&D
Perubahan (%)
% daripada Hasil

OpEx	28,609	28,174	27,505	28,096	28,956	30,116	31,867	34,181	36,420	38,769	40,607	42,575	44,234	45,512	46,861	48,380	49,494	50,602	51,447	52,032
Perubahan (%)		-1.52	-2.38	2.15	3.06	4.01	5.82	7.26	6.55	6.45	4.74	4.85	3.90	2.89	2.96	3.24	2.30	2.24	1.67	1.14
% daripada Hasil	90.47	90.57	89.82	88.31	87.86	87.36	87.12	87.54	87.16	87.28	86.97	87.41	87.61	88.17	88.85	89.15	89.66	90.12	90.60	90.85

Pendapatan operasi	3,015	2,934	3,118	3,721	4,001	4,356	4,713	4,865	5,367	5,652	6,082	6,131	6,256	6,104	5,883	5,890	5,705	5,549	5,335	5,242
Perubahan (%)		-2.71	6.27	19.33	7.53	8.89	8.19	3.22	10.33	5.30	7.62	0.80	2.05	-2.44	-3.62	0.11	-3.14	-2.72	-3.86	-1.75
% daripada Hasil	9.53	9.43	10.18	11.69	12.14	12.64	12.88	12.46	12.84	12.72	13.03	12.59	12.39	11.83	11.15	10.85	10.34	9.88	9.40	9.15

Perbelanjaan Faedah	-199	-151	-144	-146	-189	-128	-127	-109	-172	-100	-101	-74		-45	-22	-31	-23	-129	-112	-165
Perubahan (%)		-24.22	-4.83	1.51	29.30	-32.24	-0.60	-14.35	58.05	-41.66	0.52	-26.48			-50.24	40.23	-25.51	451.62	-12.79	47.46
% daripada Hasil	-0.63	-0.49	-0.47	-0.46	-0.57	-0.37	-0.35	-0.28	-0.41	-0.23	-0.22	-0.15		-0.09	-0.04	-0.06	-0.04	-0.23	-0.20	-0.29

Pendapatan bersih	2,479	2,587	2,679	3,072	3,188	3,657	3,815	4,054	4,384	4,437	4,758	4,923	5,180	5,183	5,209	5,187	5,130	4,904	4,698	4,415
Perubahan (%)		4.36	3.57	14.69	3.77	14.70	4.33	6.26	8.14	1.22	7.23	3.46	5.22	0.07	0.50	-0.42	-1.11	-4.39	-4.20	-6.04
% daripada Hasil	7.84	8.31	8.75	9.66	9.67	10.61	10.43	10.38	10.49	9.99	10.19	10.11	10.26	10.04	9.88	9.56	9.29	8.73	8.27	7.71

Source: Capital IQ

Wisynco Group Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)