Penyata Pendapatan (TTM)
C M Holdings 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 | 550 | 510 | 356 | 355 | 297 | 298 | 306 | 315 | 311 | 307 | 276 | 283 | 286 | 285 | 306 | 321 | 335 | 349 | 352 | 346 |
| Perubahan (%) | -7.29 | -30.11 | -0.30 | -16.52 | 0.46 | 2.54 | 2.97 | -1.06 | -1.27 | -10.09 | 2.44 | 1.08 | -0.53 | 7.37 | 4.91 | 4.53 | 3.98 | 0.84 | -1.62 | |
| % 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 | 368 | 339 | 198 | 192 | 146 | 141 | 143 | 143 | 136 | 128 | 103 | 103 | 100 | 96 | 99 | 103 | 106 | 111 | 118 | 116 |
| Perubahan (%) | -7.83 | -41.53 | -3.27 | -23.98 | -3.50 | 1.42 | 0.36 | -5.14 | -5.68 | -19.84 | 0.10 | -2.43 | -4.09 | 2.64 | 4.55 | 2.75 | 4.56 | 6.01 | -1.34 | |
| % daripada Hasil | 66.86 | 66.48 | 55.62 | 53.96 | 49.14 | 47.20 | 46.68 | 45.50 | 43.63 | 41.68 | 37.16 | 36.31 | 35.05 | 33.79 | 32.30 | 32.20 | 31.65 | 31.82 | 33.45 | 33.55 |
| Keuntungan Operasi Kasar | 182 | 171 | 158 | 164 | 151 | 157 | 163 | 172 | 176 | 179 | 174 | 180 | 186 | 188 | 207 | 217 | 229 | 238 | 234 | 230 |
| Perubahan (%) | -6.21 | -7.47 | 3.43 | -7.79 | 4.30 | 3.55 | 5.25 | 2.35 | 2.14 | -3.13 | 3.83 | 3.08 | 1.39 | 9.78 | 5.07 | 5.38 | 3.72 | -1.57 | -1.76 | |
| % daripada Hasil | 33.14 | 33.52 | 44.38 | 46.04 | 50.86 | 52.80 | 53.32 | 54.50 | 56.37 | 58.32 | 62.84 | 63.69 | 64.95 | 66.21 | 67.70 | 67.80 | 68.35 | 68.18 | 66.55 | 66.45 |
| SG&A | 191 | 172 | 176 | 168 | 157 | 155 | 155 | 162 | 151 | 153 | 158 | 157 | 169 | 171 | 173 | 178 | 171 | 170 | 177 | 182 |
| Perubahan (%) | -9.95 | 1.98 | -4.09 | -6.46 | -1.48 | -0.38 | 4.64 | -6.43 | 1.34 | 3.25 | -0.57 | 7.45 | 1.30 | 0.79 | 3.24 | -4.19 | -0.22 | 3.86 | 2.98 | |
| % daripada Hasil | 34.75 | 33.75 | 49.24 | 47.37 | 53.08 | 52.05 | 50.57 | 51.39 | 48.60 | 49.88 | 57.29 | 55.60 | 59.11 | 60.20 | 56.51 | 55.61 | 50.98 | 48.91 | 50.38 | 52.73 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 345 | 305 | 372 | 350 | 277 | -55 | 300 | 605 | 329 | 939 | 259 | 41 | 271 | 130 | 270 | 157 | 378 | -161 | 293 | 149 |
| Perubahan (%) | -11.72 | 22.20 | -5.92 | -20.88 | -119.76 | -647.60 | 101.66 | -45.55 | 185.17 | -72.37 | -84.07 | 556.51 | -51.91 | 106.97 | -41.96 | 141.08 | -142.50 | -282.76 | -49.11 | |
| % daripada Hasil | 62.71 | 59.72 | 104.42 | 98.52 | 93.38 | -18.37 | 98.08 | 192.08 | 105.70 | 305.31 | 93.83 | 14.59 | 94.79 | 45.83 | 88.35 | 48.88 | 112.73 | -46.07 | 83.50 | 43.19 |
| Pendapatan operasi | 205 | 205 | -16 | 5 | 20 | 353 | 6 | -290 | -18 | -631 | 17 | 242 | 15 | 154 | 36 | 164 | -43 | 509 | 58 | 196 |
| Perubahan (%) | 0.15 | -107.66 | -133.29 | 274.72 | 1,695.97 | -98.33 | -5,029.22 | -93.87 | 3,454.84 | -102.70 | 1,318.36 | -93.84 | 935.07 | -76.91 | 360.48 | -126.03 | -1,293.07 | -88.61 | 238.64 | |
| % daripada Hasil | 37.29 | 40.28 | -4.42 | 1.48 | 6.62 | 118.37 | 1.92 | -92.08 | -5.70 | -205.31 | 6.17 | 85.41 | 5.21 | 54.17 | 11.65 | 51.12 | -12.73 | 146.07 | 16.50 | 56.81 |
| Perbelanjaan Faedah | -68 | -57 | -70 | -73 | -114 | -104 | -111 | -107 | -66 | -73 | -101 | -101 | -104 | -112 | -139 | -151 | -149 | -138 | -91 | -99 |
| Perubahan (%) | -16.04 | 21.73 | 5.52 | 55.76 | -9.26 | 6.69 | -3.47 | -38.31 | 10.11 | 39.26 | -0.00 | 2.51 | 8.49 | 23.74 | 8.46 | -1.45 | -6.98 | -33.89 | 8.06 | |
| % daripada Hasil | -12.37 | -11.21 | -19.52 | -20.66 | -38.54 | -34.81 | -36.22 | -33.96 | -21.17 | -23.61 | -36.58 | -35.70 | -36.21 | -39.49 | -45.52 | -47.06 | -44.36 | -39.68 | -26.02 | -28.58 |
| Pendapatan bersih | 50 | 59 | 369 | 382 | 355 | 697 | 80 | -207 | 113 | -523 | 50 | 274 | 26 | 176 | 208 | 321 | 127 | 685 | 592 | 722 |
| Perubahan (%) | 19.84 | 520.72 | 3.46 | -6.91 | 96.15 | -88.49 | -357.70 | -154.49 | -564.04 | -109.52 | 451.49 | -90.40 | 567.43 | 18.37 | 54.13 | -60.47 | 440.69 | -13.69 | 22.13 | |
| % daripada Hasil | 9.01 | 11.65 | 103.46 | 107.36 | 119.71 | 233.73 | 26.24 | -65.67 | 36.17 | -169.99 | 18.00 | 96.87 | 9.20 | 61.73 | 68.06 | 100.00 | 37.81 | 196.63 | 168.28 | 208.89 |
Source: Capital IQ
