Penyata Pendapatan (TTM)
Haycarb 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 | 23,392 | 24,069 | 25,485 | 27,286 | 28,455 | 29,945 | 33,160 | 40,806 | 51,697 | 57,966 | 60,943 | 56,117 | 49,164 | 45,157 | 43,179 | 43,023 | 42,139 | 42,307 | 43,202 | 46,824 |
| Perubahan (%) | 2.89 | 5.88 | 7.07 | 4.29 | 5.24 | 10.74 | 23.06 | 26.69 | 12.13 | 5.14 | -7.92 | -12.39 | -8.15 | -4.38 | -0.36 | -2.06 | 0.40 | 2.12 | 8.38 | |
| % 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 | 16,680 | 16,870 | 17,948 | 19,928 | 21,496 | 22,881 | 25,943 | 30,995 | 39,666 | 44,219 | 46,064 | 42,591 | 36,372 | 32,577 | 29,910 | 29,818 | 29,290 | 29,718 | 31,139 | 34,845 |
| Perubahan (%) | 1.14 | 6.39 | 11.04 | 7.86 | 6.45 | 13.38 | 19.48 | 27.98 | 11.48 | 4.17 | -7.54 | -14.60 | -10.43 | -8.19 | -0.31 | -1.77 | 1.46 | 4.78 | 11.90 | |
| % daripada Hasil | 71.30 | 70.09 | 70.43 | 73.04 | 75.54 | 76.41 | 78.23 | 75.96 | 76.73 | 76.28 | 75.59 | 75.90 | 73.98 | 72.14 | 69.27 | 69.31 | 69.51 | 70.24 | 72.08 | 74.42 |
| Keuntungan Operasi Kasar | 6,713 | 7,199 | 7,537 | 7,357 | 6,959 | 7,064 | 7,218 | 9,810 | 12,031 | 13,747 | 14,879 | 13,526 | 12,791 | 12,580 | 13,269 | 13,205 | 12,849 | 12,589 | 12,062 | 11,979 |
| Perubahan (%) | 7.24 | 4.69 | -2.38 | -5.41 | 1.50 | 2.18 | 35.92 | 22.63 | 14.27 | 8.23 | -9.09 | -5.43 | -1.65 | 5.47 | -0.48 | -2.70 | -2.03 | -4.18 | -0.69 | |
| % daripada Hasil | 28.70 | 29.91 | 29.57 | 26.96 | 24.46 | 23.59 | 21.77 | 24.04 | 23.27 | 23.72 | 24.41 | 24.10 | 26.02 | 27.86 | 30.73 | 30.69 | 30.49 | 29.76 | 27.92 | 25.58 |
| SG&A | 2,955 | 3,086 | 3,195 | 3,390 | 3,591 | 3,767 | 4,389 | 5,138 | 5,687 | 6,430 | 6,805 | 6,746 | 6,994 | 6,878 | 6,926 | 6,997 | 6,845 | 6,927 | 6,630 | 6,746 |
| Perubahan (%) | 4.42 | 3.55 | 6.09 | 5.93 | 4.89 | 16.52 | 17.07 | 10.69 | 13.06 | 5.84 | -0.87 | 3.67 | -1.66 | 0.70 | 1.02 | -2.16 | 1.19 | -4.28 | 1.75 | |
| % daripada Hasil | 12.63 | 12.82 | 12.54 | 12.42 | 12.62 | 12.58 | 13.23 | 12.59 | 11.00 | 11.09 | 11.17 | 12.02 | 14.23 | 15.23 | 16.04 | 16.26 | 16.24 | 16.37 | 15.35 | 14.41 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 19,508 | 19,859 | 21,069 | 23,251 | 24,991 | 26,573 | 30,082 | 35,860 | 45,105 | 50,373 | 52,669 | 49,134 | 43,155 | 39,242 | 36,649 | 36,629 | 35,910 | 36,339 | 37,431 | 41,248 |
| Perubahan (%) | 1.80 | 6.09 | 10.36 | 7.49 | 6.33 | 13.20 | 19.21 | 25.78 | 11.68 | 4.56 | -6.71 | -12.17 | -9.07 | -6.61 | -0.06 | -1.96 | 1.19 | 3.01 | 10.20 | |
| % daripada Hasil | 83.39 | 82.51 | 82.67 | 85.21 | 87.83 | 88.74 | 90.71 | 87.88 | 87.25 | 86.90 | 86.42 | 87.56 | 87.78 | 86.90 | 84.88 | 85.14 | 85.22 | 85.89 | 86.64 | 88.09 |
| Pendapatan operasi | 3,885 | 4,210 | 4,416 | 4,035 | 3,463 | 3,372 | 3,079 | 4,946 | 6,592 | 7,593 | 8,274 | 6,983 | 6,009 | 5,916 | 6,530 | 6,394 | 6,229 | 5,968 | 5,771 | 5,576 |
| Perubahan (%) | 8.37 | 4.89 | -8.63 | -14.17 | -2.65 | -8.68 | 60.63 | 33.29 | 15.19 | 8.97 | -15.61 | -13.95 | -1.55 | 10.39 | -2.08 | -2.59 | -4.19 | -3.31 | -3.37 | |
| % daripada Hasil | 16.61 | 17.49 | 17.33 | 14.79 | 12.17 | 11.26 | 9.29 | 12.12 | 12.75 | 13.10 | 13.58 | 12.44 | 12.22 | 13.10 | 15.12 | 14.86 | 14.78 | 14.11 | 13.36 | 11.91 |
| Perbelanjaan Faedah | -298 | -328 | -243 | -230 | -300 | -332 | -493 | -1,191 | -2,142 | -2,752 | -1,604 | -2,615 | -2,070 | -1,684 | -596 | -512 | -438 | -350 | -510 | -246 |
| Perubahan (%) | 10.34 | -25.93 | -5.45 | 30.55 | 10.49 | 48.52 | 141.66 | 79.92 | 28.50 | -41.71 | 62.99 | -20.85 | -18.65 | -64.59 | -14.17 | -14.35 | -20.10 | 45.67 | -51.69 | |
| % daripada Hasil | -1.27 | -1.36 | -0.95 | -0.84 | -1.06 | -1.11 | -1.49 | -2.92 | -4.14 | -4.75 | -2.63 | -4.66 | -4.21 | -3.73 | -1.38 | -1.19 | -1.04 | -0.83 | -1.18 | -0.53 |
| Pendapatan bersih | 2,660 | 2,870 | 3,047 | 2,803 | 2,314 | 2,204 | 3,288 | 5,736 | 6,404 | 6,726 | 5,823 | 3,564 | 3,322 | 3,691 | 3,744 | 3,855 | 3,568 | 3,120 | 3,597 | 3,372 |
| Perubahan (%) | 7.91 | 6.16 | -8.00 | -17.46 | -4.76 | 49.18 | 74.47 | 11.64 | 5.03 | -13.42 | -38.79 | -6.79 | 11.11 | 1.43 | 2.97 | -7.45 | -12.56 | 15.29 | -6.25 | |
| % daripada Hasil | 11.37 | 11.92 | 11.96 | 10.27 | 8.13 | 7.36 | 9.91 | 14.06 | 12.39 | 11.60 | 9.56 | 6.35 | 6.76 | 8.17 | 8.67 | 8.96 | 8.47 | 7.37 | 8.32 | 7.20 |
Source: Capital IQ
