Penyata Pendapatan (TTM)
Century Properties Group, Inc. - Preferred Stock 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 | 12,803 | 10,836 | 10,111 | 10,793 | 9,035 | 9,445 | 9,978 | 10,397 | 11,712 | 11,127 | 11,494 | 12,444 | 12,073 | 12,701 | 13,303 | 13,111 | 13,795 | 14,640 | 14,785 | 15,120 |
| Perubahan (%) | -15.36 | -6.69 | 6.74 | -16.28 | 4.53 | 5.64 | 4.20 | 12.64 | -4.99 | 3.30 | 8.27 | -2.98 | 5.21 | 4.73 | -1.44 | 5.22 | 6.12 | 0.99 | 2.26 | |
| % 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 | 7,991 | 6,651 | 6,145 | 6,523 | 5,310 | 5,440 | 5,771 | 5,989 | 6,753 | 6,342 | 6,493 | 7,012 | 6,502 | 6,802 | 7,156 | 6,839 | 7,263 | 7,602 | 7,651 | 7,982 |
| Perubahan (%) | -16.77 | -7.60 | 6.14 | -18.59 | 2.44 | 6.09 | 3.77 | 12.77 | -6.09 | 2.37 | 8.00 | -7.28 | 4.63 | 5.20 | -4.44 | 6.21 | 4.66 | 0.64 | 4.33 | |
| % daripada Hasil | 62.42 | 61.38 | 60.78 | 60.43 | 58.77 | 57.59 | 57.84 | 57.60 | 57.66 | 57.00 | 56.49 | 56.35 | 53.85 | 53.56 | 53.80 | 52.16 | 52.65 | 51.92 | 51.74 | 52.79 |
| Keuntungan Operasi Kasar | 4,812 | 4,185 | 3,966 | 4,270 | 3,725 | 4,005 | 4,206 | 4,408 | 4,958 | 4,784 | 5,001 | 5,431 | 5,571 | 5,899 | 6,146 | 6,272 | 6,532 | 7,039 | 7,135 | 7,137 |
| Perubahan (%) | -13.03 | -5.24 | 7.68 | -12.76 | 7.51 | 5.03 | 4.80 | 12.47 | -3.51 | 4.53 | 8.61 | 2.58 | 5.88 | 4.19 | 2.05 | 4.14 | 7.75 | 1.36 | 0.04 | |
| % daripada Hasil | 37.58 | 38.62 | 39.22 | 39.57 | 41.23 | 42.41 | 42.16 | 42.40 | 42.34 | 43.00 | 43.51 | 43.65 | 46.15 | 46.44 | 46.20 | 47.84 | 47.35 | 48.08 | 48.26 | 47.21 |
| SG&A | 2,429 | 2,423 | 2,235 | 2,533 | 2,484 | 2,454 | 2,496 | 2,529 | 2,660 | 2,472 | 2,499 | 2,952 | 2,822 | 2,975 | 3,000 | 2,977 | 2,967 | 3,263 | 3,285 | 3,514 |
| Perubahan (%) | -0.21 | -7.78 | 13.35 | -1.94 | -1.21 | 1.72 | 1.33 | 5.15 | -7.07 | 1.10 | 18.12 | -4.40 | 5.45 | 0.84 | -0.78 | -0.35 | 9.99 | 0.68 | 6.96 | |
| % daripada Hasil | 18.97 | 22.37 | 22.10 | 23.47 | 27.49 | 25.98 | 25.02 | 24.33 | 22.71 | 22.21 | 21.74 | 23.72 | 23.37 | 23.43 | 22.55 | 22.71 | 21.50 | 22.29 | 22.22 | 23.24 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,800 | 9,459 | 8,782 | 9,316 | 8,055 | 8,126 | 8,521 | 8,786 | 9,681 | 9,088 | 9,403 | 10,220 | 9,636 | 10,123 | 10,505 | 10,164 | 10,666 | 11,270 | 11,352 | 11,912 |
| Perubahan (%) | -12.41 | -7.15 | 6.08 | -13.54 | 0.89 | 4.86 | 3.12 | 10.19 | -6.13 | 3.47 | 8.69 | -5.72 | 5.06 | 3.78 | -3.24 | 4.93 | 5.67 | 0.72 | 4.93 | |
| % daripada Hasil | 84.35 | 87.30 | 86.86 | 86.32 | 89.14 | 86.04 | 85.40 | 84.51 | 82.66 | 81.67 | 81.81 | 82.13 | 79.81 | 79.70 | 78.97 | 77.53 | 77.32 | 76.98 | 76.78 | 78.79 |
| Pendapatan operasi | 2,003 | 1,377 | 1,329 | 1,477 | 981 | 1,319 | 1,457 | 1,611 | 2,030 | 2,039 | 2,091 | 2,223 | 2,437 | 2,579 | 2,797 | 2,947 | 3,129 | 3,370 | 3,433 | 3,207 |
| Perubahan (%) | -31.28 | -3.48 | 11.16 | -33.58 | 34.44 | 10.47 | 10.56 | 26.06 | 0.43 | 2.52 | 6.35 | 9.62 | 5.81 | 8.48 | 5.33 | 6.20 | 7.69 | 1.88 | -6.58 | |
| % daripada Hasil | 15.65 | 12.70 | 13.14 | 13.68 | 10.86 | 13.96 | 14.60 | 15.49 | 17.34 | 18.33 | 18.19 | 17.87 | 20.19 | 20.30 | 21.03 | 22.47 | 22.68 | 23.02 | 23.22 | 21.21 |
| Perbelanjaan Faedah | -602 | -784 | -765 | -1,069 | -950 | -795 | -898 | -804 | -872 | -796 | -842 | -892 | -1,094 | -1,089 | -1,179 | -1,175 | -1,113 | -1,357 | -1,325 | -1,366 |
| Perubahan (%) | 30.14 | -2.42 | 39.69 | -11.09 | -16.32 | 12.87 | -10.40 | 8.44 | -8.72 | 5.72 | 5.98 | 22.69 | -0.46 | 8.27 | -0.33 | -5.30 | 21.96 | -2.41 | 3.12 | |
| % daripada Hasil | -4.71 | -7.24 | -7.57 | -9.90 | -10.52 | -8.42 | -9.00 | -7.73 | -7.45 | -7.15 | -7.32 | -7.17 | -9.06 | -8.58 | -8.86 | -8.96 | -8.07 | -9.27 | -8.96 | -9.04 |
| Pendapatan bersih | 1,064 | 796 | 703 | 923 | 809 | 951 | 958 | 807 | 883 | 901 | 925 | 852 | 971 | 1,321 | 1,557 | 2,002 | 2,275 | 2,443 | 2,506 | 2,592 |
| Perubahan (%) | -25.20 | -11.63 | 31.34 | -12.36 | 17.50 | 0.80 | -15.77 | 9.37 | 2.08 | 2.67 | -7.96 | 14.03 | 36.05 | 17.85 | 28.57 | 13.64 | 7.35 | 2.61 | 3.42 | |
| % daripada Hasil | 8.31 | 7.34 | 6.95 | 8.55 | 8.96 | 10.07 | 9.61 | 7.76 | 7.54 | 8.10 | 8.05 | 6.84 | 8.05 | 10.40 | 11.71 | 15.27 | 16.49 | 16.68 | 16.95 | 17.14 |
Source: Capital IQ
