Penyata Pendapatan (TTM)
Daejoo Inc. 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 | 85,483 | 85,169 | 85,774 | 84,330 | 82,425 | 84,375 | 86,139 | 88,322 | 94,390 | 99,236 | 103,457 | 106,660 | 104,667 | 105,015 | 103,509 | 104,775 | 106,562 | 106,039 | 105,250 | 103,687 |
| Perubahan (%) | -0.37 | 0.71 | -1.68 | -2.26 | 2.37 | 2.09 | 2.53 | 6.87 | 5.13 | 4.25 | 3.10 | -1.87 | 0.33 | -1.43 | 1.22 | 1.71 | -0.49 | -0.74 | -1.48 | |
| % 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 | 71,271 | 70,548 | 70,982 | 69,763 | 68,688 | 71,309 | 72,586 | 74,917 | 79,541 | 83,361 | 86,545 | 88,367 | 86,976 | 85,235 | 83,012 | 82,696 | 82,381 | 81,249 | 79,706 | 78,371 |
| Perubahan (%) | -1.02 | 0.62 | -1.72 | -1.54 | 3.82 | 1.79 | 3.21 | 6.17 | 4.80 | 3.82 | 2.11 | -1.57 | -2.00 | -2.61 | -0.38 | -0.38 | -1.37 | -1.90 | -1.67 | |
| % daripada Hasil | 83.37 | 82.83 | 82.76 | 82.73 | 83.33 | 84.52 | 84.27 | 84.82 | 84.27 | 84.00 | 83.65 | 82.85 | 83.10 | 81.16 | 80.20 | 78.93 | 77.31 | 76.62 | 75.73 | 75.58 |
| Keuntungan Operasi Kasar | 14,212 | 14,621 | 14,792 | 14,567 | 13,738 | 13,065 | 13,553 | 13,404 | 14,848 | 15,875 | 16,912 | 18,294 | 17,691 | 19,780 | 20,497 | 22,079 | 24,181 | 24,790 | 25,544 | 25,316 |
| Perubahan (%) | 2.88 | 1.17 | -1.52 | -5.69 | -4.89 | 3.73 | -1.10 | 10.77 | 6.91 | 6.53 | 8.17 | -3.30 | 11.81 | 3.62 | 7.72 | 9.52 | 2.52 | 3.04 | -0.89 | |
| % daripada Hasil | 16.63 | 17.17 | 17.24 | 17.27 | 16.67 | 15.48 | 15.73 | 15.18 | 15.73 | 16.00 | 16.35 | 17.15 | 16.90 | 18.84 | 19.80 | 21.07 | 22.69 | 23.38 | 24.27 | 24.42 |
| SG&A | 8,907 | 9,330 | 9,537 | 9,695 | 9,707 | 9,299 | 9,139 | 8,991 | 9,064 | 9,147 | 9,542 | 9,918 | 9,938 | 10,371 | 11,330 | 11,884 | 12,292 | 12,951 | 12,692 | 12,872 |
| Perubahan (%) | 4.75 | 2.22 | 1.65 | 0.13 | -4.20 | -1.73 | -1.62 | 0.81 | 0.92 | 4.32 | 3.94 | 0.20 | 4.36 | 9.25 | 4.89 | 3.44 | 5.36 | -2.00 | 1.42 | |
| % daripada Hasil | 10.42 | 10.95 | 11.12 | 11.50 | 11.78 | 11.02 | 10.61 | 10.18 | 9.60 | 9.22 | 9.22 | 9.30 | 9.49 | 9.88 | 10.95 | 11.34 | 11.54 | 12.21 | 12.06 | 12.41 |
| R&D | 486 | 497 | 513 | 539 | 544 | 595 | 588 | 599 | 634 | 609 | 676 | 740 | 749 | 783 | 796 | 754 | 765 | 804 | 842 | 871 |
| Perubahan (%) | 2.32 | 3.17 | 5.03 | 0.91 | 9.45 | -1.10 | 1.83 | 5.73 | -3.93 | 11.13 | 9.40 | 1.24 | 4.54 | 1.69 | -5.26 | 1.46 | 5.02 | 4.80 | 3.42 | |
| % daripada Hasil | 0.57 | 0.58 | 0.60 | 0.64 | 0.66 | 0.71 | 0.68 | 0.68 | 0.67 | 0.61 | 0.65 | 0.69 | 0.72 | 0.75 | 0.77 | 0.72 | 0.72 | 0.76 | 0.80 | 0.84 |
| OpEx | 80,945 | 80,700 | 81,430 | 80,484 | 79,441 | 81,725 | 82,828 | 85,020 | 89,781 | 93,711 | 97,476 | 99,835 | 98,571 | 97,364 | 96,115 | 96,316 | 96,422 | 96,014 | 94,261 | 93,157 |
| Perubahan (%) | -0.30 | 0.91 | -1.16 | -1.30 | 2.88 | 1.35 | 2.65 | 5.60 | 4.38 | 4.02 | 2.42 | -1.27 | -1.23 | -1.28 | 0.21 | 0.11 | -0.42 | -1.83 | -1.17 | |
| % daripada Hasil | 94.69 | 94.75 | 94.94 | 95.44 | 96.38 | 96.86 | 96.16 | 96.26 | 95.12 | 94.43 | 94.22 | 93.60 | 94.18 | 92.71 | 92.86 | 91.93 | 90.48 | 90.55 | 89.56 | 89.84 |
| Pendapatan operasi | 4,539 | 4,469 | 4,344 | 3,846 | 2,985 | 2,649 | 3,311 | 3,302 | 4,608 | 5,525 | 5,981 | 6,825 | 6,096 | 7,651 | 7,394 | 8,459 | 10,140 | 10,025 | 10,989 | 10,530 |
| Perubahan (%) | -1.53 | -2.81 | -11.45 | -22.41 | -11.24 | 24.98 | -0.27 | 39.56 | 19.90 | 8.25 | 14.12 | -10.69 | 25.52 | -3.35 | 14.40 | 19.87 | -1.14 | 9.61 | -4.17 | |
| % daripada Hasil | 5.31 | 5.25 | 5.06 | 4.56 | 3.62 | 3.14 | 3.84 | 3.74 | 4.88 | 5.57 | 5.78 | 6.40 | 5.82 | 7.29 | 7.14 | 8.07 | 9.52 | 9.45 | 10.44 | 10.16 |
| Perbelanjaan Faedah | -498 | -441 | -400 | -384 | -370 | -363 | -361 | -367 | -421 | -500 | -586 | -655 | -656 | -637 | -613 | -585 | -557 | -540 | -467 | -405 |
| Perubahan (%) | -11.36 | -9.41 | -4.02 | -3.55 | -1.79 | -0.59 | 1.66 | 14.55 | 18.91 | 17.10 | 11.82 | 0.12 | -2.80 | -3.91 | -4.43 | -4.92 | -3.04 | -13.46 | -13.30 | |
| % daripada Hasil | -0.58 | -0.52 | -0.47 | -0.45 | -0.45 | -0.43 | -0.42 | -0.42 | -0.45 | -0.50 | -0.57 | -0.61 | -0.63 | -0.61 | -0.59 | -0.56 | -0.52 | -0.51 | -0.44 | -0.39 |
| Pendapatan bersih | 3,467 | 3,498 | 3,476 | 3,112 | 2,221 | 3,829 | 4,405 | 4,248 | 5,290 | 4,337 | 4,656 | 5,512 | 5,057 | 10,150 | 11,335 | 11,355 | 12,951 | 8,316 | 7,845 | 8,466 |
| Perubahan (%) | 0.91 | -0.64 | -10.47 | -28.62 | 72.39 | 15.02 | -3.55 | 24.52 | -18.01 | 7.36 | 18.39 | -8.26 | 100.69 | 11.68 | 0.18 | 14.05 | -35.79 | -5.66 | 7.92 | |
| % daripada Hasil | 4.06 | 4.11 | 4.05 | 3.69 | 2.70 | 4.54 | 5.11 | 4.81 | 5.60 | 4.37 | 4.50 | 5.17 | 4.83 | 9.67 | 10.95 | 10.84 | 12.15 | 7.84 | 7.45 | 8.17 |
Source: Capital IQ
