COCR.N0000 Penyata Pendapatan - TTM - Commercial Credit and Finance PLC

Penyata Pendapatan (TTM)

Commercial Credit and Finance PLC 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	8,394	7,782	8,596	9,015	9,472	10,636	12,099	12,645	12,584	11,616	10,722	10,324	10,852	12,462	15,594	14,500	15,564	14,165	19,035	22,126
Perubahan (%)		-7.29	10.46	4.88	5.07	12.29	13.76	4.50	-0.48	-7.69	-7.70	-3.71	5.12	14.83	25.13	-7.02	7.34	-8.99	34.39	16.24
% 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
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	8,394	7,782	8,596	9,015	9,472	10,636	12,099	12,645	12,584	11,616	10,722	10,324	10,852	12,462	15,594	14,500	15,564	14,165	19,035	22,126
Perubahan (%)		-7.29	10.46	4.88	5.07	12.29	13.76	4.50	-0.48	-7.69	-7.70	-3.71	5.12	14.83	25.13	-7.02	7.34	-8.99	34.39	16.24
% 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

SG&A	2,964	2,841	2,898	2,961	3,075	3,201	3,072	3,358	3,553	3,683	3,819	3,792	3,979	4,214	4,363	3,454	3,529	3,196	3,760	3,817
Perubahan (%)		-4.15	1.98	2.20	3.82	4.12	-4.04	9.33	5.80	3.66	3.71	-0.71	4.93	5.90	3.54	-20.83	2.17	-9.42	17.64	1.51
% daripada Hasil	35.32	36.51	33.71	32.85	32.46	30.10	25.39	26.56	28.24	31.71	35.62	36.73	36.67	33.81	27.98	23.82	22.67	22.57	19.75	17.25

R&D
Perubahan (%)
% daripada Hasil

OpEx	6,069	5,740	5,573	5,624	5,771	5,812	5,942	6,309	6,490	6,609	6,892	6,776	7,006	7,510	9,330	8,791	9,211	8,878	10,318	11,132
Perubahan (%)		-5.42	-2.91	0.93	2.61	0.70	2.24	6.18	2.87	1.83	4.29	-1.68	3.40	7.19	24.23	-5.77	4.78	-3.62	16.23	7.88
% daripada Hasil	72.30	73.76	64.83	62.39	60.93	54.64	49.11	49.89	51.57	56.89	64.28	65.64	64.56	60.26	59.83	60.63	59.18	62.68	54.21	50.31

Pendapatan operasi	2,325	2,042	3,023	3,391	3,701	4,825	6,158	6,336	6,094	5,008	3,829	3,547	3,846	4,952	6,265	5,709	6,353	5,287	8,717	10,994
Perubahan (%)		-12.16	48.05	12.16	9.15	30.36	27.63	2.88	-3.81	-17.83	-23.53	-7.36	8.42	28.76	26.50	-8.87	11.29	-16.79	64.88	26.13
% daripada Hasil	27.70	26.24	35.17	37.61	39.07	45.36	50.89	50.11	48.43	43.11	35.72	34.36	35.44	39.74	40.17	39.37	40.82	37.32	45.79	49.69

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	1,627	1,366	2,335	2,632	3,011	3,797	4,520	4,577	4,347	3,659	2,616	2,452	2,609	3,251	4,356	3,918	4,357	3,650	6,147	7,590
Perubahan (%)		-16.09	70.97	12.73	14.40	26.11	19.04	1.25	-5.01	-15.83	-28.50	-6.27	6.39	24.60	34.00	-10.05	11.19	-16.22	68.42	23.48
% daripada Hasil	19.39	17.55	27.16	29.19	31.79	35.70	37.36	36.19	34.55	31.50	24.40	23.75	24.04	26.08	27.93	27.02	27.99	25.77	32.29	34.31

Source: Capital IQ

Commercial Credit and Finance PLC - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)