Penyata Pendapatan (TTM)
Cnergenz 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.
|
2020 12-31 |
2021 12-31 |
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 | 133 | 153 | 217 | 240 | 202 | 167 | 162 | 133 | 118 | 118 | 129 | 117 | 113 |
| Perubahan (%) | 15.16 | 41.80 | 10.62 | -15.70 | -17.60 | -2.97 | -17.76 | -11.59 | 0.07 | 9.50 | -9.36 | -3.12 | |
| % 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 |
| Kos jualan | 109 | 128 | 180 | 200 | 168 | 139 | 134 | 111 | 101 | 102 | 107 | 97 | 96 |
| Perubahan (%) | 17.81 | 40.48 | 11.13 | -15.92 | -17.09 | -3.48 | -17.14 | -9.28 | 1.39 | 4.57 | -9.00 | -1.94 | |
| % daripada Hasil | 81.80 | 83.68 | 82.90 | 83.28 | 83.07 | 83.58 | 83.14 | 83.77 | 85.96 | 87.09 | 83.17 | 83.50 | 84.52 |
| Keuntungan Operasi Kasar | 24 | 25 | 37 | 40 | 34 | 27 | 27 | 22 | 17 | 15 | 22 | 19 | 18 |
| Perubahan (%) | 3.25 | 48.60 | 8.16 | -14.62 | -20.10 | -0.38 | -20.81 | -23.52 | -8.00 | 42.76 | -11.15 | -9.10 | |
| % daripada Hasil | 18.20 | 16.32 | 17.10 | 16.72 | 16.93 | 16.42 | 16.86 | 16.23 | 14.04 | 12.91 | 16.83 | 16.50 | 15.48 |
| SG&A | 4 | 7 | 10 | 9 | 9 | 10 | 13 | 14 | 14 | 14 | 14 | 14 | 14 |
| Perubahan (%) | 70.80 | 32.55 | -2.16 | -2.02 | 10.18 | 26.05 | 6.31 | 0.90 | 2.69 | -3.96 | 1.36 | 3.45 | |
| % daripada Hasil | 3.22 | 4.78 | 4.46 | 3.95 | 4.59 | 6.14 | 7.97 | 10.31 | 11.76 | 12.07 | 10.59 | 11.84 | 12.64 |
| R&D | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| OpEx | 112 | 135 | 189 | 208 | 176 | 148 | 147 | 124 | 113 | 114 | 120 | 112 | 110 |
| Perubahan (%) | 19.84 | 40.36 | 10.09 | -15.28 | -15.91 | -0.89 | -15.47 | -8.81 | 0.94 | 5.33 | -6.86 | -1.57 | |
| % daripada Hasil | 84.64 | 88.08 | 87.18 | 86.77 | 87.21 | 88.99 | 90.90 | 93.43 | 96.37 | 97.21 | 93.51 | 96.09 | 97.63 |
| Pendapatan operasi | 20 | 18 | 28 | 32 | 26 | 18 | 15 | 9 | 4 | 3 | 8 | 5 | 3 |
| Perubahan (%) | -10.62 | 52.44 | 14.22 | -18.52 | -29.10 | -19.80 | -40.65 | -51.13 | -23.11 | 154.68 | -45.40 | -41.30 | |
| % daripada Hasil | 15.36 | 11.92 | 12.82 | 13.23 | 12.79 | 11.01 | 9.10 | 6.57 | 3.63 | 2.79 | 6.49 | 3.91 | 2.37 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -25.00 | 93.94 | -3.12 | -3.23 | -3.33 | -5.17 | 18.18 | 12.31 | 20.55 | 13.64 | -3.00 | -2.06 | |
| % daripada Hasil | -0.03 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.05 | -0.06 | -0.07 | -0.08 | -0.08 | -0.08 |
| Pendapatan bersih | 16 | 13 | 22 | 25 | 21 | 16 | 14 | 10 | 7 | 6 | 11 | 9 | 8 |
| Perubahan (%) | -18.76 | 66.32 | 16.60 | -15.25 | -23.56 | -13.28 | -31.28 | -29.78 | -15.73 | 97.72 | -20.76 | -17.04 | |
| % daripada Hasil | 12.10 | 8.54 | 10.01 | 10.55 | 10.61 | 9.84 | 8.80 | 7.35 | 5.84 | 4.92 | 8.88 | 7.76 | 6.65 |
Source: Capital IQ
