8081 Penyata Pendapatan - TTM - Kanaden Corporation

Penyata Pendapatan (TTM)

Kanaden Corporation 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	116,870	113,924	108,229	108,470	106,098	104,845	100,834	99,007	101,387	102,916	106,419	111,767	114,512	116,465	116,271	114,009	114,436	115,308	125,665	132,833
Perubahan (%)		-2.52	-5.00	0.22	-2.19	-1.18	-3.83	-1.81	2.40	1.51	3.40	5.03	2.46	1.71	-0.17	-1.95	0.37	0.76	8.98	5.70
% 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	101,806	99,334	94,168	94,198	91,735	90,344	86,203	84,218	85,903	86,971	90,185	95,083	97,660	99,548	98,963	96,776	97,213	98,180	107,662	114,463
Perubahan (%)		-2.43	-5.20	0.03	-2.61	-1.52	-4.58	-2.30	2.00	1.24	3.70	5.43	2.71	1.93	-0.59	-2.21	0.45	0.99	9.66	6.32
% daripada Hasil	87.11	87.19	87.01	86.84	86.46	86.17	85.49	85.06	84.73	84.51	84.75	85.07	85.28	85.47	85.11	84.88	84.95	85.15	85.67	86.17

Keuntungan Operasi Kasar	15,064	14,590	14,061	14,272	14,363	14,501	14,631	14,789	15,484	15,945	16,234	16,684	16,852	16,917	17,308	17,233	17,223	17,128	18,003	18,370
Perubahan (%)		-3.15	-3.63	1.50	0.64	0.96	0.90	1.08	4.70	2.98	1.81	2.77	1.01	0.39	2.31	-0.43	-0.06	-0.55	5.11	2.04
% daripada Hasil	12.89	12.81	12.99	13.16	13.54	13.83	14.51	14.94	15.27	15.49	15.25	14.93	14.72	14.53	14.89	15.12	15.05	14.85	14.33	13.83

SG&A	11,546	11,405	10,959	11,086	11,140	11,191	11,293	11,418	11,659	11,713	11,864	11,931	11,961	12,075	12,763	12,544	12,678	12,830	12,998	13,737
Perubahan (%)		-1.22	-3.91	1.16	0.49	0.46	0.91	1.11	2.11	0.46	1.29	0.56	0.25	0.95	5.70	-1.72	1.07	1.20	1.31	5.69
% daripada Hasil	9.88	10.01	10.13	10.22	10.50	10.67	11.20	11.53	11.50	11.38	11.15	10.67	10.45	10.37	10.98	11.00	11.08	11.13	10.34	10.34

R&D
Perubahan (%)
% daripada Hasil

OpEx	113,662	111,049	105,556	105,713	103,304	101,964	97,986	96,126	98,052	99,174	102,451	107,416	110,023	112,025	111,726	109,648	110,219	111,338	121,164	128,200
Perubahan (%)		-2.30	-4.95	0.15	-2.28	-1.30	-3.90	-1.90	2.00	1.14	3.30	4.85	2.43	1.82	-0.27	-1.86	0.52	1.02	8.83	5.81
% daripada Hasil	97.26	97.48	97.53	97.46	97.37	97.25	97.18	97.09	96.71	96.36	96.27	96.11	96.08	96.19	96.09	96.17	96.31	96.56	96.42	96.51

Pendapatan operasi	3,208	2,875	2,673	2,757	2,794	2,881	2,848	2,881	3,335	3,742	3,968	4,351	4,489	4,440	4,545	4,361	4,217	3,970	4,501	4,633
Perubahan (%)		-10.38	-7.03	3.14	1.34	3.11	-1.15	1.16	15.76	12.20	6.04	9.65	3.17	-1.09	2.36	-4.05	-3.30	-5.86	13.38	2.93
% daripada Hasil	2.74	2.52	2.47	2.54	2.63	2.75	2.82	2.91	3.29	3.64	3.73	3.89	3.92	3.81	3.91	3.83	3.69	3.44	3.58	3.49

Perbelanjaan Faedah	-13	-14	-13	-13	-11	-11	-12	-12	-14	-12	-11	-13	-11	-12	-13	-14	-16	-15	-16	-15
Perubahan (%)		7.69	-7.14	-0.00	-15.38	-0.00	9.09	-0.00	16.67	-14.29	-8.33	18.18	-15.38	9.09	8.33	7.69	14.29	-6.25	6.67	-6.25
% daripada Hasil	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Pendapatan bersih	2,635	2,333	2,319	2,341	1,809	1,958	1,922	2,053	2,478	2,708	2,896	3,228	3,296	3,247	3,474	3,319	2,889	3,358	3,942	3,895
Perubahan (%)		-11.46	-0.60	0.95	-22.73	8.24	-1.84	6.82	20.70	9.28	6.94	11.46	2.11	-1.49	6.99	-4.46	-12.96	16.23	17.39	-1.19
% daripada Hasil	2.25	2.05	2.14	2.16	1.71	1.87	1.91	2.07	2.44	2.63	2.72	2.89	2.88	2.79	2.99	2.91	2.52	2.91	3.14	2.93

Source: Capital IQ

Kanaden Corporation - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)