Penyata Pendapatan (TTM)
Cutix 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 5,897 | 6,449 | 6,750 | 7,124 | 6,931 | 7,061 | 7,868 | 7,925 | 8,796 | 9,450 | 9,248 | 9,507 | 9,892 | 10,593 | 12,178 | 13,558 | 14,931 | 15,579 | 15,773 | 15,744 |
| Perubahan (%) | 9.35 | 4.67 | 5.55 | -2.72 | 1.88 | 11.43 | 0.73 | 10.99 | 7.43 | -2.13 | 2.80 | 4.05 | 7.09 | 14.96 | 11.33 | 10.13 | 4.34 | 1.25 | -0.18 | |
| % 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 | 4,283 | 4,761 | 5,028 | 5,327 | 5,053 | 5,076 | 5,760 | 5,879 | 6,663 | 7,049 | 6,981 | 7,213 | 7,352 | 8,047 | 9,088 | 10,095 | 11,842 | 12,399 | 12,596 | 12,756 |
| Perubahan (%) | 11.15 | 5.62 | 5.95 | -5.16 | 0.46 | 13.48 | 2.06 | 13.33 | 5.80 | -0.97 | 3.32 | 1.93 | 9.45 | 12.94 | 11.08 | 17.31 | 4.70 | 1.59 | 1.27 | |
| % daripada Hasil | 72.63 | 73.82 | 74.50 | 74.78 | 72.90 | 71.89 | 73.21 | 74.18 | 75.75 | 74.60 | 75.49 | 75.87 | 74.32 | 75.96 | 74.63 | 74.46 | 79.31 | 79.59 | 79.86 | 81.02 |
| Keuntungan Operasi Kasar | 1,614 | 1,688 | 1,721 | 1,797 | 1,878 | 1,985 | 2,108 | 2,046 | 2,133 | 2,400 | 2,267 | 2,294 | 2,540 | 2,546 | 3,090 | 3,463 | 3,089 | 3,180 | 3,177 | 2,988 |
| Perubahan (%) | 4.57 | 1.98 | 4.39 | 4.50 | 5.70 | 6.17 | -2.92 | 4.27 | 12.51 | -5.56 | 1.18 | 10.74 | 0.25 | 21.35 | 12.08 | -10.80 | 2.95 | -0.10 | -5.95 | |
| % daripada Hasil | 27.37 | 26.18 | 25.50 | 25.22 | 27.10 | 28.11 | 26.79 | 25.82 | 24.25 | 25.40 | 24.51 | 24.13 | 25.68 | 24.04 | 25.37 | 25.54 | 20.69 | 20.41 | 20.14 | 18.98 |
| SG&A | 656 | 707 | 698 | 772 | 761 | 789 | 819 | 819 | 857 | 845 | 973 | 993 | 1,088 | 1,165 | 1,252 | 1,382 | 1,421 | 1,383 | 1,619 | 1,576 |
| Perubahan (%) | 7.78 | -1.34 | 10.65 | -1.49 | 3.73 | 3.86 | -0.02 | 4.57 | -1.32 | 15.10 | 2.09 | 9.57 | 7.04 | 7.44 | 10.43 | 2.85 | -2.73 | 17.07 | -2.62 | |
| % daripada Hasil | 11.13 | 10.97 | 10.34 | 10.84 | 10.97 | 11.17 | 10.41 | 10.34 | 9.74 | 8.94 | 10.52 | 10.45 | 11.00 | 11.00 | 10.28 | 10.19 | 9.52 | 8.88 | 10.26 | 10.01 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,939 | 5,468 | 5,726 | 6,099 | 5,813 | 5,865 | 6,580 | 6,698 | 7,519 | 7,895 | 7,954 | 8,206 | 8,440 | 9,211 | 10,340 | 11,477 | 13,264 | 13,781 | 14,215 | 14,333 |
| Perubahan (%) | 10.71 | 4.72 | 6.52 | -4.69 | 0.89 | 12.19 | 1.80 | 12.26 | 4.99 | 0.75 | 3.17 | 2.85 | 9.14 | 12.25 | 11.00 | 15.57 | 3.90 | 3.15 | 0.83 | |
| % daripada Hasil | 83.75 | 84.79 | 84.83 | 85.61 | 83.88 | 83.06 | 83.63 | 84.52 | 85.48 | 83.54 | 86.01 | 86.32 | 85.32 | 86.96 | 84.90 | 84.65 | 88.83 | 88.46 | 90.12 | 91.03 |
| Pendapatan operasi | 958 | 981 | 1,024 | 1,025 | 1,117 | 1,196 | 1,288 | 1,227 | 1,277 | 1,555 | 1,294 | 1,300 | 1,452 | 1,382 | 1,838 | 2,081 | 1,667 | 1,797 | 1,558 | 1,411 |
| Perubahan (%) | 2.36 | 4.37 | 0.13 | 9.02 | 7.05 | 7.69 | -4.76 | 4.07 | 21.80 | -16.79 | 0.49 | 11.63 | -4.83 | 33.07 | 13.20 | -19.87 | 7.80 | -13.31 | -9.41 | |
| % daripada Hasil | 16.25 | 15.21 | 15.17 | 14.39 | 16.12 | 16.94 | 16.37 | 15.48 | 14.52 | 16.46 | 13.99 | 13.68 | 14.68 | 13.04 | 15.10 | 15.35 | 11.17 | 11.54 | 9.88 | 8.97 |
| Perbelanjaan Faedah | -157 | -139 | -173 | -175 | -213 | -210 | -214 | -211 | -185 | -200 | -182 | -213 | -245 | -276 | -342 | -339 | -338 | -364 | -440 | -558 |
| Perubahan (%) | -11.27 | 24.32 | 1.22 | 21.58 | -1.50 | 1.79 | -1.41 | -12.27 | 8.08 | -8.80 | 16.83 | 15.18 | 12.61 | 23.97 | -0.82 | -0.48 | 7.80 | 20.89 | 26.69 | |
| % daripada Hasil | -2.66 | -2.16 | -2.57 | -2.46 | -3.08 | -2.97 | -2.72 | -2.66 | -2.10 | -2.11 | -1.97 | -2.24 | -2.48 | -2.61 | -2.81 | -2.50 | -2.26 | -2.34 | -2.79 | -3.54 |
| Pendapatan bersih | 559 | 586 | 594 | 601 | 662 | 723 | 786 | 739 | 785 | 960 | 790 | 770 | 869 | 832 | 1,065 | 1,302 | 1,124 | 1,162 | 1,032 | 782 |
| Perubahan (%) | 4.77 | 1.35 | 1.11 | 10.23 | 9.21 | 8.75 | -5.99 | 6.22 | 22.27 | -17.71 | -2.53 | 12.88 | -4.32 | 28.10 | 22.24 | -13.69 | 3.43 | -11.22 | -24.21 | |
| % daripada Hasil | 9.49 | 9.09 | 8.80 | 8.43 | 9.55 | 10.24 | 9.99 | 9.33 | 8.93 | 10.16 | 8.54 | 8.10 | 8.79 | 7.85 | 8.75 | 9.60 | 7.53 | 7.46 | 6.54 | 4.97 |
Source: Capital IQ
