CORNERST Penyata Pendapatan - TTM - Cornerstone Insurance Plc

Penyata Pendapatan (TTM)

Cornerstone Insurance 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	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	8,542	9,857	11,113	11,279	11,005	11,720	12,147	12,152	12,480	26,737	28,349	36,320	29,048	29,985	35,442	36,142	42,416	44,243	51,099
Perubahan (%)		15.39	12.74	1.49	-2.42	6.49	3.65	0.03	2.70	114.25	6.03	28.12	-20.02	3.22	18.20	1.97	17.36	4.31	15.50
% 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

Kos jualan	5,260	5,839	6,303	6,769	6,407	5,559	5,446	5,523	6,173	19,544	21,791	25,679	21,715	22,898	26,795	29,743	31,890	32,789	33,396
Perubahan (%)		10.99	7.95	7.40	-5.35	-13.24	-2.03	1.42	11.77	216.61	11.50	17.84	-15.44	5.44	17.02	11.00	7.22	2.82	1.85
% daripada Hasil	61.58	59.23	56.72	60.02	58.22	47.43	44.83	45.45	49.46	73.10	76.87	70.70	74.76	76.36	75.60	82.30	75.18	74.11	65.35

Keuntungan Operasi Kasar	3,282	4,019	4,810	4,510	4,598	6,161	6,702	6,629	6,307	7,193	6,558	10,641	7,333	7,087	8,648	6,399	10,526	11,454	17,704
Perubahan (%)		22.44	19.69	-6.25	1.97	33.99	8.77	-1.09	-4.86	14.06	-8.83	62.26	-31.09	-3.35	22.02	-26.01	64.50	8.82	54.56
% daripada Hasil	38.42	40.77	43.28	39.98	41.78	52.57	55.17	54.55	50.54	26.90	23.13	29.30	25.24	23.64	24.40	17.70	24.82	25.89	34.65

SG&A	1,849	1,897	2,049	1,975	2,155	2,286	2,404	2,716	2,753	7,874	7,558	7,620	6,094	5,950	6,467	7,793	8,288	9,388	9,123
Perubahan (%)		2.64	7.97	-3.59	9.11	6.09	5.13	13.01	1.35	186.01	-4.01	0.82	-20.02	-2.37	8.68	20.51	6.35	13.28	-2.83
% daripada Hasil	21.64	19.25	18.43	17.51	19.58	19.51	19.79	22.35	22.06	29.45	26.66	20.98	20.98	19.84	18.25	21.56	19.54	21.22	17.85

R&D
Perubahan (%)
% daripada Hasil

OpEx	8,393	9,315	10,119	10,640	10,464	9,482	9,526	9,964	10,654	27,208	28,697	32,267	32,240	33,278	37,692	41,967	44,814	46,812	47,104
Perubahan (%)		10.98	8.63	5.15	-1.65	-9.38	0.46	4.60	6.93	155.36	5.47	12.44	-0.08	3.22	13.26	11.34	6.78	4.46	0.62
% daripada Hasil	98.25	94.50	91.05	94.34	95.08	80.91	78.42	82.00	85.37	101.76	101.23	88.84	110.99	110.98	106.35	116.12	105.65	105.81	92.18

Pendapatan operasi	149	542	994	639	541	2,237	2,621	2,187	1,825	-470	-348	4,053	406	-3,293	-2,249	-5,825	-2,398	-2,569	3,995
Perubahan (%)		262.91	83.31	-35.76	-15.33	313.60	17.16	-16.55	-16.55	-125.77	-26.05	-1,265.29	-89.98	-910.58	-31.70	158.96	-58.84	7.15	-255.51
% daripada Hasil	1.75	5.50	8.95	5.66	4.92	19.09	21.58	18.00	14.63	-1.76	-1.23	11.16	1.40	-10.98	-6.35	-16.12	-5.65	-5.81	7.82

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	2,182	2,181	2,362	1,978	2,792	3,511	2,941	2,789	2,595	417	9,714	11,062	15,532	28,817	30,299	24,686	25,583	11,181	5,161
Perubahan (%)		-0.04	8.31	-16.26	41.15	25.75	-16.25	-5.14	-6.97	-83.92	2,228.51	13.88	40.41	85.53	5.14	-18.52	3.63	-56.30	-53.84
% daripada Hasil	25.54	22.13	21.26	17.54	25.37	29.96	24.21	22.96	20.79	1.56	34.26	30.46	53.47	96.11	85.49	68.30	60.31	25.27	10.10

Source: Capital IQ

Cornerstone Insurance Plc - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)