Penyata Pendapatan (TTM)
Bull-Dog Sauce Co., Ltd. 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 | 17,684 | 17,716 | 17,708 | 16,368 | 15,317 | 14,221 | 13,300 | 13,309 | 13,270 | 13,447 | 13,529 | 13,725 | 14,130 | 14,362 | 14,482 | 14,490 | 14,537 | 14,610 | 14,617 | 14,680 |
| Perubahan (%) | 0.18 | -0.05 | -7.57 | -6.42 | -7.16 | -6.48 | 0.07 | -0.29 | 1.33 | 0.61 | 1.45 | 2.95 | 1.64 | 0.84 | 0.06 | 0.32 | 0.50 | 0.05 | 0.43 | |
| % 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 | 8,622 | 8,648 | 8,675 | 8,620 | 8,647 | 8,675 | 8,734 | 8,809 | 8,860 | 9,026 | 9,118 | 9,239 | 9,475 | 9,792 | 10,094 | 10,334 | 10,517 | 10,484 | 10,307 | 10,181 |
| Perubahan (%) | 0.30 | 0.31 | -0.63 | 0.31 | 0.32 | 0.68 | 0.86 | 0.58 | 1.87 | 1.02 | 1.33 | 2.55 | 3.35 | 3.08 | 2.38 | 1.77 | -0.31 | -1.69 | -1.22 | |
| % daripada Hasil | 48.76 | 48.81 | 48.99 | 52.66 | 56.45 | 61.00 | 65.67 | 66.19 | 66.77 | 67.12 | 67.40 | 67.32 | 67.06 | 68.18 | 69.70 | 71.32 | 72.35 | 71.76 | 70.51 | 69.35 |
| Keuntungan Operasi Kasar | 9,062 | 9,068 | 9,033 | 7,748 | 6,670 | 5,546 | 4,566 | 4,500 | 4,410 | 4,421 | 4,411 | 4,486 | 4,655 | 4,570 | 4,388 | 4,156 | 4,020 | 4,126 | 4,310 | 4,499 |
| Perubahan (%) | 0.07 | -0.39 | -14.23 | -13.91 | -16.85 | -17.67 | -1.45 | -2.00 | 0.25 | -0.23 | 1.70 | 3.77 | -1.83 | -3.98 | -5.29 | -3.27 | 2.64 | 4.46 | 4.39 | |
| % daripada Hasil | 51.24 | 51.19 | 51.01 | 47.34 | 43.55 | 39.00 | 34.33 | 33.81 | 33.23 | 32.88 | 32.60 | 32.68 | 32.94 | 31.82 | 30.30 | 28.68 | 27.65 | 28.24 | 29.49 | 30.65 |
| SG&A | 8,164 | 8,135 | 8,228 | 7,096 | 6,056 | 4,998 | 3,849 | 3,829 | 3,866 | 3,871 | 3,921 | 3,900 | 3,954 | 4,086 | 4,224 | 4,225 | 4,209 | 4,105 | 3,996 | 3,957 |
| Perubahan (%) | -0.36 | 1.14 | -13.76 | -14.66 | -17.47 | -22.99 | -0.52 | 0.97 | 0.13 | 1.29 | -0.54 | 1.38 | 3.34 | 3.38 | 0.02 | -0.38 | -2.47 | -2.66 | -0.98 | |
| % daripada Hasil | 46.17 | 45.92 | 46.46 | 43.35 | 39.54 | 35.15 | 28.94 | 28.77 | 29.13 | 28.79 | 28.98 | 28.42 | 27.98 | 28.45 | 29.17 | 29.16 | 28.95 | 28.10 | 27.34 | 26.96 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 16,876 | 16,873 | 16,987 | 15,800 | 14,787 | 13,757 | 12,649 | 12,704 | 12,792 | 12,963 | 13,098 | 13,198 | 13,488 | 13,937 | 14,318 | 14,627 | 14,794 | 14,657 | 14,394 | 14,229 |
| Perubahan (%) | -0.02 | 0.68 | -6.99 | -6.41 | -6.97 | -8.05 | 0.43 | 0.69 | 1.34 | 1.04 | 0.76 | 2.20 | 3.33 | 2.73 | 2.16 | 1.14 | -0.93 | -1.79 | -1.15 | |
| % daripada Hasil | 95.43 | 95.24 | 95.93 | 96.53 | 96.54 | 96.74 | 95.11 | 95.45 | 96.40 | 96.40 | 96.81 | 96.16 | 95.46 | 97.04 | 98.87 | 100.95 | 101.77 | 100.32 | 98.47 | 96.93 |
| Pendapatan operasi | 808 | 843 | 721 | 568 | 530 | 464 | 651 | 605 | 478 | 484 | 431 | 527 | 642 | 425 | 164 | -137 | -257 | -47 | 223 | 451 |
| Perubahan (%) | 4.33 | -14.47 | -21.22 | -6.69 | -12.45 | 40.30 | -7.07 | -20.99 | 1.26 | -10.95 | 22.27 | 21.82 | -33.80 | -61.41 | -183.54 | 87.59 | -81.71 | -574.47 | 102.24 | |
| % daripada Hasil | 4.57 | 4.76 | 4.07 | 3.47 | 3.46 | 3.26 | 4.89 | 4.55 | 3.60 | 3.60 | 3.19 | 3.84 | 4.54 | 2.96 | 1.13 | -0.95 | -1.77 | -0.32 | 1.53 | 3.07 |
| Perbelanjaan Faedah | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -4 | -8 | -12 | -15 | -22 | -25 | -28 | -33 | -36 | -40 | -47 | -53 | -58 |
| Perubahan (%) | -0.00 | -0.00 | -25.00 | -0.00 | -0.00 | -0.00 | 33.33 | 100.00 | 50.00 | 25.00 | 46.67 | 13.64 | 12.00 | 17.86 | 9.09 | 11.11 | 17.50 | 12.77 | 9.43 | |
| % daripada Hasil | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.06 | -0.09 | -0.11 | -0.16 | -0.18 | -0.19 | -0.23 | -0.25 | -0.28 | -0.32 | -0.36 | -0.40 |
| Pendapatan bersih | 828 | 894 | 693 | 588 | 638 | 552 | 716 | 683 | 657 | 786 | 595 | 585 | 286 | -11 | 145 | 23 | 276 | 591 | 623 | 2,375 |
| Perubahan (%) | 7.97 | -22.48 | -15.15 | 8.50 | -13.48 | 29.71 | -4.61 | -3.81 | 19.63 | -24.30 | -1.68 | -51.11 | -103.85 | -1,418.18 | -84.14 | 1,100.00 | 114.13 | 5.41 | 281.22 | |
| % daripada Hasil | 4.68 | 5.05 | 3.91 | 3.59 | 4.17 | 3.88 | 5.38 | 5.13 | 4.95 | 5.85 | 4.40 | 4.26 | 2.02 | -0.08 | 1.00 | 0.16 | 1.90 | 4.05 | 4.26 | 16.18 |
Source: Capital IQ
