Penyata Pendapatan (TTM)
Sajodaerim 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 | 1,700,152 | 1,718,104 | 1,746,617 | 1,770,532 | 1,774,114 | 1,813,695 | 1,859,707 | 1,915,512 | 1,976,556 | 2,018,753 | 2,039,088 | 2,051,346 | 2,063,800 | 2,063,075 | 2,150,631 | 2,231,855 | 2,321,347 | 2,642,956 | 2,902,038 | 3,177,536 |
| Perubahan (%) | 1.06 | 1.66 | 1.37 | 0.20 | 2.23 | 2.54 | 3.00 | 3.19 | 2.13 | 1.01 | 0.60 | 0.61 | -0.04 | 4.24 | 3.78 | 4.01 | 13.85 | 9.80 | 9.49 | |
| % 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 | 1,487,469 | 1,513,295 | 1,527,153 | 1,538,222 | 1,528,987 | 1,559,388 | 1,605,365 | 1,646,440 | 1,709,625 | 1,758,279 | 1,768,178 | 1,781,574 | 1,789,083 | 1,765,689 | 1,832,615 | 1,903,246 | 1,970,553 | 2,274,698 | 2,528,831 | 2,776,363 |
| Perubahan (%) | 1.74 | 0.92 | 0.72 | -0.60 | 1.99 | 2.95 | 2.56 | 3.84 | 2.85 | 0.56 | 0.76 | 0.42 | -1.31 | 3.79 | 3.85 | 3.54 | 15.43 | 11.17 | 9.79 | |
| % daripada Hasil | 87.49 | 88.08 | 87.43 | 86.88 | 86.18 | 85.98 | 86.32 | 85.95 | 86.50 | 87.10 | 86.71 | 86.85 | 86.69 | 85.59 | 85.21 | 85.28 | 84.89 | 86.07 | 87.14 | 87.37 |
| Keuntungan Operasi Kasar | 212,683 | 204,809 | 219,464 | 232,310 | 245,127 | 254,306 | 254,342 | 269,072 | 266,931 | 260,474 | 270,909 | 269,772 | 274,716 | 297,386 | 318,016 | 328,610 | 350,794 | 368,258 | 373,207 | 401,173 |
| Perubahan (%) | -3.70 | 7.16 | 5.85 | 5.52 | 3.74 | 0.01 | 5.79 | -0.80 | -2.42 | 4.01 | -0.42 | 1.83 | 8.25 | 6.94 | 3.33 | 6.75 | 4.98 | 1.34 | 7.49 | |
| % daripada Hasil | 12.51 | 11.92 | 12.57 | 13.12 | 13.82 | 14.02 | 13.68 | 14.05 | 13.50 | 12.90 | 13.29 | 13.15 | 13.31 | 14.41 | 14.79 | 14.72 | 15.11 | 13.93 | 12.86 | 12.63 |
| SG&A | 169,444 | 150,297 | 148,744 | 147,053 | 146,485 | 142,690 | 145,375 | 150,262 | 152,443 | 160,357 | 162,684 | 163,084 | 166,862 | 147,844 | 153,236 | 161,661 | 170,847 | 221,769 | 251,599 | 276,735 |
| Perubahan (%) | -11.30 | -1.03 | -1.14 | -0.39 | -2.59 | 1.88 | 3.36 | 1.45 | 5.19 | 1.45 | 0.25 | 2.32 | -11.40 | 3.65 | 5.50 | 5.68 | 29.81 | 13.45 | 9.99 | |
| % daripada Hasil | 9.97 | 8.75 | 8.52 | 8.31 | 8.26 | 7.87 | 7.82 | 7.84 | 7.71 | 7.94 | 7.98 | 7.95 | 8.09 | 7.17 | 7.13 | 7.24 | 7.36 | 8.39 | 8.67 | 8.71 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,664,781 | 1,671,430 | 1,683,792 | 1,693,283 | 1,683,589 | 1,710,471 | 1,758,874 | 1,804,479 | 1,869,470 | 1,925,674 | 1,937,488 | 1,950,860 | 1,961,745 | 1,924,509 | 1,999,235 | 2,081,558 | 2,159,775 | 2,517,535 | 2,805,464 | 3,081,517 |
| Perubahan (%) | 0.40 | 0.74 | 0.56 | -0.57 | 1.60 | 2.83 | 2.59 | 3.60 | 3.01 | 0.61 | 0.69 | 0.56 | -1.90 | 3.88 | 4.12 | 3.76 | 16.56 | 11.44 | 9.84 | |
| % daripada Hasil | 97.92 | 97.28 | 96.40 | 95.64 | 94.90 | 94.31 | 94.58 | 94.20 | 94.58 | 95.39 | 95.02 | 95.10 | 95.05 | 93.28 | 92.96 | 93.27 | 93.04 | 95.25 | 96.67 | 96.98 |
| Pendapatan operasi | 35,371 | 46,674 | 62,825 | 77,249 | 90,524 | 103,224 | 100,833 | 111,034 | 107,086 | 93,078 | 101,600 | 100,486 | 102,055 | 138,566 | 151,396 | 150,298 | 161,572 | 125,421 | 96,574 | 96,018 |
| Perubahan (%) | 31.95 | 34.60 | 22.96 | 17.18 | 14.03 | -2.32 | 10.12 | -3.56 | -13.08 | 9.16 | -1.10 | 1.56 | 35.78 | 9.26 | -0.73 | 7.50 | -22.37 | -23.00 | -0.58 | |
| % daripada Hasil | 2.08 | 2.72 | 3.60 | 4.36 | 5.10 | 5.69 | 5.42 | 5.80 | 5.42 | 4.61 | 4.98 | 4.90 | 4.94 | 6.72 | 7.04 | 6.73 | 6.96 | 4.75 | 3.33 | 3.02 |
| Perbelanjaan Faedah | -10,092 | -10,189 | -10,189 | -10,189 | -10,189 | -10,331 | -10,331 | -10,331 | -10,331 | -10,277 | -10,277 | -10,277 | -10,277 | -11,497 | -11,497 | -11,497 | -11,497 | -24,391 | -24,391 | -24,391 |
| Perubahan (%) | 0.95 | -0.00 | -0.00 | -0.00 | 1.40 | -0.00 | -0.00 | -0.00 | -0.53 | -0.00 | -0.00 | -0.00 | 11.87 | -0.00 | -0.00 | -0.00 | 112.16 | -0.00 | -0.00 | |
| % daripada Hasil | -0.59 | -0.59 | -0.58 | -0.58 | -0.57 | -0.57 | -0.56 | -0.54 | -0.52 | -0.51 | -0.50 | -0.50 | -0.50 | -0.56 | -0.53 | -0.52 | -0.50 | -0.92 | -0.84 | -0.77 |
| Pendapatan bersih | 22,156 | 33,837 | 44,523 | 54,154 | 59,004 | 62,708 | 62,057 | 64,013 | 58,547 | 71,248 | 75,439 | 82,966 | 91,888 | 91,338 | 104,922 | 98,446 | 106,301 | 91,798 | 70,507 | 65,193 |
| Perubahan (%) | 52.72 | 31.58 | 21.63 | 8.96 | 6.28 | -1.04 | 3.15 | -8.54 | 21.69 | 5.88 | 9.98 | 10.75 | -0.60 | 14.87 | -6.17 | 7.98 | -13.64 | -23.19 | -7.54 | |
| % daripada Hasil | 1.30 | 1.97 | 2.55 | 3.06 | 3.33 | 3.46 | 3.34 | 3.34 | 2.96 | 3.53 | 3.70 | 4.04 | 4.45 | 4.43 | 4.88 | 4.41 | 4.58 | 3.47 | 2.43 | 2.05 |
Source: Capital IQ
