Penyata Pendapatan (TTM)
CEKD Berhad 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.
|
2021 08-31 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 28 | 28 | 30 | 31 | 32 | 32 | 33 | 34 | 34 | 35 | 36 | 37 | 38 | 38 |
| Perubahan (%) | 0.86 | 6.96 | 1.99 | 1.54 | 1.88 | 1.31 | 4.25 | -0.07 | 1.83 | 4.98 | 1.50 | 2.85 | 0.17 | |
| % 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 |
| Kos jualan | 14 | 14 | 15 | 15 | 16 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 19 | 19 |
| Perubahan (%) | 0.08 | 5.71 | 5.35 | 6.07 | 2.26 | 2.28 | 1.27 | -1.35 | 0.25 | 3.21 | 2.33 | 3.30 | 2.49 | |
| % daripada Hasil | 49.22 | 48.84 | 48.27 | 49.86 | 52.09 | 52.28 | 52.78 | 51.28 | 50.62 | 49.84 | 48.99 | 49.39 | 49.61 | 50.76 |
| Keuntungan Operasi Kasar | 14 | 15 | 16 | 16 | 15 | 15 | 15 | 17 | 17 | 17 | 18 | 19 | 19 | 19 |
| Perubahan (%) | 1.63 | 8.15 | -1.15 | -2.96 | 1.46 | 0.24 | 7.57 | 1.28 | 3.45 | 6.75 | 0.71 | 2.40 | -2.12 | |
| % daripada Hasil | 50.78 | 51.16 | 51.73 | 50.14 | 47.91 | 47.72 | 47.22 | 48.72 | 49.38 | 50.16 | 51.01 | 50.61 | 50.39 | 49.24 |
| SG&A | 6 | 6 | 9 | 8 | 10 | 11 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Perubahan (%) | -0.12 | 51.91 | -13.50 | 35.86 | 6.97 | -18.83 | 0.15 | -0.74 | 2.04 | 3.75 | -2.59 | -1.79 | -2.53 | |
| % daripada Hasil | 20.31 | 20.11 | 28.56 | 24.22 | 32.41 | 34.03 | 27.27 | 26.19 | 26.02 | 26.07 | 25.76 | 24.73 | 23.61 | 22.97 |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 20 | 19 | 23 | 22 | 26 | 27 | 25 | 25 | 25 | 25 | 27 | 27 | 27 | 27 |
| Perubahan (%) | -1.88 | 15.58 | -2.17 | 16.45 | 4.21 | -6.29 | 0.46 | -1.23 | 1.61 | 5.00 | 0.81 | 1.82 | 0.21 | |
| % daripada Hasil | 70.34 | 68.43 | 73.94 | 70.93 | 81.34 | 83.20 | 76.96 | 74.16 | 73.30 | 73.15 | 73.16 | 72.66 | 71.94 | 71.96 |
| Pendapatan operasi | 8 | 9 | 8 | 9 | 6 | 5 | 8 | 9 | 9 | 9 | 10 | 10 | 11 | 11 |
| Perubahan (%) | 7.37 | -11.72 | 13.80 | -34.82 | -8.27 | 38.92 | 16.89 | 3.25 | 2.42 | 4.93 | 3.39 | 5.58 | 0.08 | |
| % daripada Hasil | 29.66 | 31.57 | 26.06 | 29.07 | 18.66 | 16.80 | 23.04 | 25.84 | 26.70 | 26.85 | 26.84 | 27.34 | 28.06 | 28.04 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 36.74 | 5.34 | 4.00 | -4.49 | 0.50 | 7.05 | 3.12 | -18.76 | -28.11 | -40.65 | -56.73 | -15.13 | 14.26 | |
| % daripada Hasil | -1.48 | -2.00 | -1.97 | -2.01 | -1.89 | -1.86 | -1.97 | -1.95 | -1.58 | -1.12 | -0.63 | -0.27 | -0.22 | -0.25 |
| Pendapatan bersih | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 |
| Perubahan (%) | -24.49 | 4.43 | 25.65 | -14.33 | -7.93 | 2.34 | 18.12 | 3.82 | 1.95 | 8.35 | 2.63 | 2.45 | 1.02 | |
| % daripada Hasil | 22.26 | 16.67 | 16.27 | 20.05 | 16.91 | 15.29 | 15.44 | 17.50 | 18.18 | 18.20 | 18.78 | 18.99 | 18.92 | 19.08 |
Source: Capital IQ
