SKYAVN Penyata Pendapatan - TTM - Skyway Aviation Handling Company Plc

Penyata Pendapatan (TTM)

Skyway Aviation Handling Company 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	7,175	6,982	6,991	8,043	8,450	8,658	9,220	10,179	10,826	11,125	11,951	12,905	14,270	16,547	18,961	21,202	24,932	28,941	33,530	37,895
Perubahan (%)		-2.69	0.13	15.05	5.06	2.46	6.49	10.40	6.36	2.76	7.42	7.98	10.58	15.95	14.59	11.82	17.59	16.08	15.85	13.02
% 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	4,086	4,029	4,067	4,550	4,791	4,977	5,444	6,019	6,400	6,945	7,252	7,478	8,062	8,573	9,365	9,934	10,808	13,159	13,828	14,802
Perubahan (%)		-1.40	0.96	11.86	5.31	3.87	9.39	10.57	6.33	8.52	4.41	3.13	7.81	6.33	9.25	6.07	8.80	21.75	5.08	7.04
% daripada Hasil	56.94	57.70	58.18	56.57	56.70	57.48	59.04	59.13	59.11	62.43	60.68	57.95	56.50	51.81	49.39	46.85	43.35	45.47	41.24	39.06

Keuntungan Operasi Kasar	3,089	2,953	2,924	3,493	3,659	3,681	3,776	4,160	4,426	4,180	4,700	5,427	6,208	7,974	9,596	11,268	14,124	15,782	19,702	23,093
Perubahan (%)		-4.41	-1.00	19.48	4.74	0.61	2.58	10.16	6.42	-5.57	12.43	15.47	14.40	28.45	20.33	17.43	25.34	11.74	24.83	17.21
% daripada Hasil	43.06	42.30	41.82	43.43	43.30	42.52	40.96	40.86	40.89	37.57	39.32	42.05	43.50	48.19	50.61	53.15	56.65	54.53	58.76	60.94

SG&A	2,472	2,125	2,129	1,926	2,220	2,689	2,838	3,210	3,219	3,541	3,572	3,894	4,110	4,957	5,268	5,970	8,188	8,670	8,921	9,575
Perubahan (%)		-14.05	0.19	-9.52	15.25	21.14	5.53	13.10	0.30	10.00	0.88	9.01	5.54	20.62	6.26	13.34	37.15	5.89	2.89	7.34
% daripada Hasil	34.45	30.43	30.45	23.95	26.27	31.06	30.78	31.53	29.74	31.83	29.89	30.17	28.80	29.96	27.78	28.16	32.84	29.96	26.61	25.27

R&D
Perubahan (%)
% daripada Hasil

OpEx	6,644	6,572	6,609	7,225	7,760	8,038	8,676	9,493	9,989	10,492	10,801	11,345	12,158	13,781	14,867	16,096	19,003	22,124	22,997	24,581
Perubahan (%)		-1.09	0.56	9.33	7.41	3.59	7.93	9.42	5.23	5.03	2.95	5.03	7.16	13.35	7.88	8.27	18.06	16.42	3.95	6.89
% daripada Hasil	92.60	94.13	94.53	89.84	91.84	92.85	94.10	93.26	92.27	94.30	90.38	87.91	85.19	83.29	78.41	75.92	76.22	76.45	68.59	64.87

Pendapatan operasi	531	410	382	817	689	619	544	686	837	634	1,150	1,560	2,113	2,766	4,094	5,106	5,928	6,817	10,532	13,313
Perubahan (%)		-22.79	-6.83	113.95	-15.66	-10.19	-12.13	26.05	22.05	-24.30	81.51	35.66	35.41	30.90	48.04	24.72	16.10	14.99	54.51	26.40
% daripada Hasil	7.40	5.87	5.47	10.16	8.16	7.15	5.90	6.74	7.73	5.70	9.62	12.09	14.81	16.71	21.59	24.08	23.78	23.55	31.41	35.13

Perbelanjaan Faedah	-26	-26	-96	-65	-103	-30		-26	-24	-73	-755	-228	-306	-367		-353	-340	-331	-311	-310
Perubahan (%)		2.53	265.93	-32.34	59.08	-70.99			-7.55	203.46	931.94	-69.84	34.54	19.90			-3.80	-2.61	-6.01	-0.44
% daripada Hasil	-0.36	-0.38	-1.37	-0.81	-1.22	-0.35		-0.26	-0.22	-0.66	-6.31	-1.76	-2.15	-2.22		-1.67	-1.36	-1.14	-0.93	-0.82

Pendapatan bersih	239	482	514	867	706	282	125	218	371	309	567	1,169	1,812	1,955	3,329	3,970	4,280	4,834	7,727	9,784
Perubahan (%)		101.84	6.49	68.86	-18.60	-60.05	-55.70	74.34	70.40	-16.65	83.36	106.03	55.10	7.85	70.30	19.27	7.80	12.94	59.85	26.63
% daripada Hasil	3.33	6.91	7.35	10.79	8.36	3.26	1.35	2.14	3.43	2.78	4.75	9.06	12.70	11.81	17.56	18.73	17.17	16.70	23.04	25.82

Source: Capital IQ

Skyway Aviation Handling Company Plc - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)