Penyata Pendapatan (TTM)
DY 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 | 764,528 | 789,429 | 841,299 | 923,213 | 969,881 | 998,350 | 1,015,642 | 1,025,325 | 1,063,431 | 1,094,817 | 1,122,612 | 1,174,511 | 1,188,802 | 1,191,171 | 1,193,185 | 1,199,372 | 1,183,337 | 1,168,278 | 1,185,382 | 1,185,736 |
| Perubahan (%) | 3.26 | 6.57 | 9.74 | 5.06 | 2.94 | 1.73 | 0.95 | 3.72 | 2.95 | 2.54 | 4.62 | 1.22 | 0.20 | 0.17 | 0.52 | -1.34 | -1.27 | 1.46 | 0.03 | |
| % 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 | 677,870 | 694,819 | 738,642 | 813,850 | 859,890 | 899,593 | 927,820 | 945,220 | 979,279 | 1,000,766 | 1,023,065 | 1,062,262 | 1,076,391 | 1,080,524 | 1,079,533 | 1,083,238 | 1,068,920 | 1,054,219 | 1,065,454 | 1,066,769 |
| Perubahan (%) | 2.50 | 6.31 | 10.18 | 5.66 | 4.62 | 3.14 | 1.88 | 3.60 | 2.19 | 2.23 | 3.83 | 1.33 | 0.38 | -0.09 | 0.34 | -1.32 | -1.38 | 1.07 | 0.12 | |
| % daripada Hasil | 88.67 | 88.02 | 87.80 | 88.15 | 88.66 | 90.11 | 91.35 | 92.19 | 92.09 | 91.41 | 91.13 | 90.44 | 90.54 | 90.71 | 90.47 | 90.32 | 90.33 | 90.24 | 89.88 | 89.97 |
| Keuntungan Operasi Kasar | 86,658 | 94,610 | 102,658 | 109,362 | 109,991 | 98,757 | 87,821 | 80,104 | 84,152 | 94,051 | 99,547 | 112,249 | 112,412 | 110,648 | 113,652 | 116,133 | 114,418 | 114,059 | 119,928 | 118,967 |
| Perubahan (%) | 9.18 | 8.51 | 6.53 | 0.57 | -10.21 | -11.07 | -8.79 | 5.05 | 11.76 | 5.84 | 12.76 | 0.15 | -1.57 | 2.72 | 2.18 | -1.48 | -0.31 | 5.14 | -0.80 | |
| % daripada Hasil | 11.33 | 11.98 | 12.20 | 11.85 | 11.34 | 9.89 | 8.65 | 7.81 | 7.91 | 8.59 | 8.87 | 9.56 | 9.46 | 9.29 | 9.53 | 9.68 | 9.67 | 9.76 | 10.12 | 10.03 |
| SG&A | 49,495 | 45,399 | 44,367 | 44,098 | 45,590 | 45,600 | 46,855 | 46,121 | 48,759 | 53,490 | 56,371 | 62,234 | 66,651 | 59,632 | 63,151 | 66,994 | 68,643 | 69,299 | 69,568 | 69,094 |
| Perubahan (%) | -8.27 | -2.27 | -0.61 | 3.38 | 0.02 | 2.75 | -1.57 | 5.72 | 9.70 | 5.38 | 10.40 | 7.10 | -10.53 | 5.90 | 6.08 | 2.46 | 0.95 | 0.39 | -0.68 | |
| % daripada Hasil | 6.47 | 5.75 | 5.27 | 4.78 | 4.70 | 4.57 | 4.61 | 4.50 | 4.59 | 4.89 | 5.02 | 5.30 | 5.61 | 5.01 | 5.29 | 5.59 | 5.80 | 5.93 | 5.87 | 5.83 |
| R&D | 1,444 | 1,100 | 799 | 766 | 694 | 687 | 945 | 1,323 | 1,599 | 1,768 | 1,353 | 831 | 419 | 2,188 | 2,188 | 2,188 | 2,188 | 2,959 | 2,959 | 2,959 |
| Perubahan (%) | -23.84 | -27.40 | -4.08 | -9.39 | -1.06 | 37.64 | 39.95 | 20.87 | 10.59 | -23.49 | -38.55 | -49.66 | 422.80 | 0.00 | 0.00 | 0.00 | 35.24 | 0.00 | 0.00 | |
| % daripada Hasil | 0.19 | 0.14 | 0.09 | 0.08 | 0.07 | 0.07 | 0.09 | 0.13 | 0.15 | 0.16 | 0.12 | 0.07 | 0.04 | 0.18 | 0.18 | 0.18 | 0.18 | 0.25 | 0.25 | 0.25 |
| OpEx | 734,585 | 747,707 | 790,313 | 865,104 | 912,384 | 951,562 | 981,120 | 998,215 | 1,035,287 | 1,061,896 | 1,085,283 | 1,128,367 | 1,145,023 | 1,147,872 | 1,150,401 | 1,157,949 | 1,145,280 | 1,132,656 | 1,144,161 | 1,145,002 |
| Perubahan (%) | 1.79 | 5.70 | 9.46 | 5.47 | 4.29 | 3.11 | 1.74 | 3.71 | 2.57 | 2.20 | 3.97 | 1.48 | 0.25 | 0.22 | 0.66 | -1.09 | -1.10 | 1.02 | 0.07 | |
| % daripada Hasil | 96.08 | 94.72 | 93.94 | 93.71 | 94.07 | 95.31 | 96.60 | 97.36 | 97.35 | 96.99 | 96.67 | 96.07 | 96.32 | 96.37 | 96.41 | 96.55 | 96.78 | 96.95 | 96.52 | 96.56 |
| Pendapatan operasi | 29,943 | 41,721 | 50,986 | 58,109 | 57,497 | 46,788 | 34,522 | 27,110 | 28,144 | 32,921 | 37,329 | 46,144 | 43,780 | 43,299 | 42,784 | 41,423 | 38,058 | 35,622 | 41,221 | 40,734 |
| Perubahan (%) | 39.34 | 22.21 | 13.97 | -1.05 | -18.63 | -26.22 | -21.47 | 3.82 | 16.97 | 13.39 | 23.61 | -5.12 | -1.10 | -1.19 | -3.18 | -8.12 | -6.40 | 15.72 | -1.18 | |
| % daripada Hasil | 3.92 | 5.28 | 6.06 | 6.29 | 5.93 | 4.69 | 3.40 | 2.64 | 2.65 | 3.01 | 3.33 | 3.93 | 3.68 | 3.64 | 3.59 | 3.45 | 3.22 | 3.05 | 3.48 | 3.44 |
| Perbelanjaan Faedah | -4,181 | -3,951 | -3,873 | -3,786 | -3,769 | -3,765 | -3,995 | -4,406 | -4,931 | -5,723 | -4,555 | -3,209 | -1,726 | -8,297 | -8,297 | -8,297 | -8,297 | -8,815 | -8,815 | -8,815 |
| Perubahan (%) | -5.49 | -1.98 | -2.24 | -0.45 | -0.11 | 6.12 | 10.29 | 11.92 | 16.06 | -20.41 | -29.56 | -46.21 | 380.74 | -0.00 | -0.00 | -0.00 | 6.24 | -0.00 | -0.00 | |
| % daripada Hasil | -0.55 | -0.50 | -0.46 | -0.41 | -0.39 | -0.38 | -0.39 | -0.43 | -0.46 | -0.52 | -0.41 | -0.27 | -0.15 | -0.70 | -0.70 | -0.69 | -0.70 | -0.75 | -0.74 | -0.74 |
| Pendapatan bersih | 7,694 | -11,703 | -8,817 | -4,769 | -4,795 | -7,017 | -12,310 | -11,756 | -11,871 | -4,318 | -2,344 | 2,266 | -1,422 | 18,170 | 19,513 | 19,433 | 15,235 | 22,000 | 25,396 | 17,354 |
| Perubahan (%) | -252.11 | -24.66 | -45.91 | 0.53 | 46.35 | 75.45 | -4.50 | 0.98 | -63.62 | -45.73 | -196.68 | -162.77 | -1,377.34 | 7.40 | -0.41 | -21.60 | 44.40 | 15.44 | -31.67 | |
| % daripada Hasil | 1.01 | -1.48 | -1.05 | -0.52 | -0.49 | -0.70 | -1.21 | -1.15 | -1.12 | -0.39 | -0.21 | 0.19 | -0.12 | 1.53 | 1.64 | 1.62 | 1.29 | 1.88 | 2.14 | 1.46 |
Source: Capital IQ
