Penyata Pendapatan (TTM)
Cresco 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 | 39,322 | 39,398 | 39,706 | 40,172 | 41,564 | 43,094 | 44,450 | 45,961 | 46,698 | 47,420 | 48,368 | 48,868 | 50,690 | 51,536 | 52,756 | 54,632 | 55,630 | 57,314 | 58,760 | 60,083 |
| Perubahan (%) | 0.19 | 0.78 | 1.17 | 3.47 | 3.68 | 3.15 | 3.40 | 1.60 | 1.55 | 2.00 | 1.03 | 3.73 | 1.67 | 2.37 | 3.56 | 1.83 | 3.03 | 2.52 | 2.25 | |
| % 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 | 32,407 | 32,404 | 32,506 | 32,575 | 33,549 | 34,674 | 35,751 | 36,962 | 37,538 | 37,973 | 38,726 | 39,449 | 40,902 | 41,787 | 42,419 | 43,725 | 44,427 | 45,674 | 46,981 | 48,056 |
| Perubahan (%) | -0.01 | 0.31 | 0.21 | 2.99 | 3.35 | 3.11 | 3.39 | 1.56 | 1.16 | 1.98 | 1.87 | 3.68 | 2.16 | 1.51 | 3.08 | 1.61 | 2.81 | 2.86 | 2.29 | |
| % daripada Hasil | 82.41 | 82.25 | 81.87 | 81.09 | 80.72 | 80.46 | 80.43 | 80.42 | 80.38 | 80.08 | 80.07 | 80.73 | 80.69 | 81.08 | 80.41 | 80.04 | 79.86 | 79.69 | 79.95 | 79.98 |
| Keuntungan Operasi Kasar | 6,915 | 6,994 | 7,200 | 7,597 | 8,015 | 8,420 | 8,699 | 8,999 | 9,160 | 9,447 | 9,642 | 9,419 | 9,788 | 9,749 | 10,337 | 10,907 | 11,203 | 11,640 | 11,779 | 12,027 |
| Perubahan (%) | 1.14 | 2.95 | 5.51 | 5.50 | 5.05 | 3.31 | 3.45 | 1.79 | 3.13 | 2.06 | -2.31 | 3.92 | -0.40 | 6.03 | 5.51 | 2.71 | 3.90 | 1.19 | 2.10 | |
| % daripada Hasil | 17.59 | 17.75 | 18.13 | 18.91 | 19.28 | 19.54 | 19.57 | 19.58 | 19.62 | 19.92 | 19.93 | 19.27 | 19.31 | 18.92 | 19.59 | 19.96 | 20.14 | 20.31 | 20.05 | 20.02 |
| SG&A | 3,345 | 3,319 | 3,294 | 3,318 | 3,452 | 3,603 | 3,727 | 3,939 | 3,962 | 4,075 | 4,228 | 4,418 | 4,630 | 4,720 | 4,781 | 4,872 | 4,935 | 5,221 | 5,138 | 5,368 |
| Perubahan (%) | -0.78 | -0.75 | 0.73 | 4.04 | 4.37 | 3.44 | 5.69 | 0.58 | 2.85 | 3.75 | 4.49 | 4.80 | 1.94 | 1.29 | 1.91 | 1.29 | 5.79 | -1.58 | 4.48 | |
| % daripada Hasil | 8.51 | 8.42 | 8.30 | 8.26 | 8.31 | 8.36 | 8.38 | 8.57 | 8.48 | 8.59 | 8.74 | 9.04 | 9.13 | 9.16 | 9.06 | 8.92 | 8.87 | 9.11 | 8.74 | 8.93 |
| R&D | 88 | 88 | 97 | 97 | 97 | 97 | 130 | 130 | 130 | 130 | 83 | 83 | 86 | |||||||
| Perubahan (%) | 0.00 | 10.23 | 0.00 | 0.00 | 0.00 | 34.02 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| % daripada Hasil | 0.22 | 0.22 | 0.24 | 0.24 | 0.23 | 0.23 | 0.29 | 0.28 | 0.28 | 0.27 | 0.15 | 0.15 | 0.15 | |||||||
| OpEx | 36,125 | 36,108 | 36,221 | 36,315 | 37,429 | 38,705 | 39,992 | 41,410 | 42,011 | 42,556 | 43,369 | 44,291 | 45,959 | 46,937 | 47,634 | 49,111 | 49,879 | 51,336 | 52,776 | 54,001 |
| Perubahan (%) | -0.05 | 0.31 | 0.26 | 3.07 | 3.41 | 3.33 | 3.55 | 1.45 | 1.30 | 1.91 | 2.13 | 3.77 | 2.13 | 1.49 | 3.10 | 1.56 | 2.92 | 2.80 | 2.32 | |
| % daripada Hasil | 91.87 | 91.65 | 91.22 | 90.40 | 90.05 | 89.82 | 89.97 | 90.10 | 89.96 | 89.74 | 89.66 | 90.63 | 90.67 | 91.08 | 90.29 | 89.89 | 89.66 | 89.57 | 89.82 | 89.88 |
| Pendapatan operasi | 3,197 | 3,290 | 3,485 | 3,857 | 4,135 | 4,389 | 4,458 | 4,551 | 4,687 | 4,864 | 4,999 | 4,577 | 4,731 | 4,599 | 5,122 | 5,521 | 5,751 | 5,978 | 5,984 | 6,082 |
| Perubahan (%) | 2.91 | 5.93 | 10.67 | 7.21 | 6.14 | 1.57 | 2.09 | 2.99 | 3.78 | 2.78 | -8.44 | 3.36 | -2.79 | 11.37 | 7.79 | 4.17 | 3.94 | 0.11 | 1.63 | |
| % daripada Hasil | 8.13 | 8.35 | 8.78 | 9.60 | 9.95 | 10.18 | 10.03 | 9.90 | 10.04 | 10.26 | 10.34 | 9.37 | 9.33 | 8.92 | 9.71 | 10.11 | 10.34 | 10.43 | 10.18 | 10.12 |
| Perbelanjaan Faedah | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -4 | -3 | -2 | -2 | -2 | -3 | -5 | -6 | -9 | -11 | -11 |
| Perubahan (%) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -16.67 | -20.00 | -25.00 | -33.33 | -0.00 | -0.00 | 34.35 | 86.08 | 20.00 | 56.12 | 17.43 | -1.82 | |
| % daripada Hasil | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 |
| Pendapatan bersih | 2,590 | 2,611 | 2,634 | 2,781 | 2,932 | 3,005 | 3,236 | 2,854 | 3,097 | 2,902 | 3,328 | 3,614 | 3,526 | 3,496 | 3,729 | 3,878 | 3,942 | 4,257 | 4,405 | 4,404 |
| Perubahan (%) | 0.81 | 0.88 | 5.58 | 5.43 | 2.49 | 7.69 | -11.80 | 8.51 | -6.30 | 14.68 | 8.59 | -2.43 | -0.85 | 6.65 | 4.01 | 1.65 | 8.00 | 3.47 | -0.02 | |
| % daripada Hasil | 6.59 | 6.63 | 6.63 | 6.92 | 7.05 | 6.97 | 7.28 | 6.21 | 6.63 | 6.12 | 6.88 | 7.40 | 6.96 | 6.78 | 7.07 | 7.10 | 7.09 | 7.43 | 7.50 | 7.33 |
Source: Capital IQ
