CPM Penyata Pendapatan - TTM - Century Peak Holdings Corporation

Penyata Pendapatan (TTM)

Century Peak Holdings Corporation 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	72	74	74	124	430	989	989	1,399	1,555	1,046	1,070	1,191	1,663	2,499	3,010	3,065	3,171	3,052	3,120	3,095
Perubahan (%)		2.76	0.00	66.53	247.14	130.13	0.00	41.46	11.16	-32.71	2.22	11.32	39.66	50.25	20.48	1.82	3.46	-3.77	2.22	-0.77
% 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	39	52	53	95	267	398	398	631	804	504	562	959	1,258	1,980	2,288	1,979	2,277	2,300	2,370	2,511
Perubahan (%)		33.89	1.15	79.72	180.42	48.80	0.00	58.55	27.35	-37.33	11.68	70.46	31.18	57.47	15.55	-13.53	15.06	1.05	3.04	5.94
% daripada Hasil	54.16	70.57	71.38	77.04	62.23	40.24	40.24	45.10	51.67	48.12	52.58	80.51	75.63	79.26	76.01	64.55	71.79	75.38	75.99	81.13

Keuntungan Operasi Kasar	33	22	21	28	162	591	591	768	752	543	507	232	405	518	722	1,087	895	751	749	584
Perubahan (%)		-34.03	-2.75	33.61	471.01	264.14	0.00	29.95	-2.15	-27.77	-6.57	-54.25	74.69	27.86	39.35	50.45	-17.66	-16.03	-0.30	-22.03
% daripada Hasil	45.84	29.43	28.62	22.96	37.77	59.76	59.76	54.90	48.33	51.88	47.42	19.49	24.37	20.74	23.99	35.45	28.21	24.62	24.01	18.87

SG&A	88	76	78	68	141	140	149	242	159	410	445	400	538	300	336	509	399	532	634	398
Perubahan (%)		-13.99	3.77	-13.01	107.12	-1.16	6.92	62.11	-34.48	158.19	8.59	-10.07	34.58	-44.34	12.20	51.44	-21.55	33.22	19.08	-37.21
% daripada Hasil	121.46	101.67	105.50	55.11	32.88	14.12	15.10	17.30	10.20	39.14	41.58	33.59	32.37	11.99	11.17	16.61	12.59	17.43	20.31	12.85

R&D
Perubahan (%)
% daripada Hasil

OpEx	151	157	160	206	481	649	659	971	1,053	1,072	1,166	1,576	1,977	2,478	2,823	2,638	2,857	2,889	3,061	2,986
Perubahan (%)		3.94	2.20	28.12	134.09	34.86	1.49	47.49	8.36	1.87	8.77	35.10	25.50	25.34	13.90	-6.53	8.30	1.11	5.94	-2.43
% daripada Hasil	208.74	211.15	215.79	166.02	111.96	65.61	66.59	69.43	67.68	102.46	109.03	132.32	118.90	99.18	93.76	86.08	90.10	94.67	98.11	96.48

Pendapatan operasi	-79	-83	-86	-82	-51	340	330	428	503	-26	-97	-385	-314	20	188	427	314	163	59	109
Perubahan (%)		5.03	4.18	-5.05	-37.13	-761.86	-2.84	29.44	17.51	-105.13	274.62	298.30	-18.33	-106.50	818.89	127.23	-26.45	-48.19	-63.79	85.16
% daripada Hasil	-108.74	-111.15	-115.79	-66.02	-11.96	34.39	33.41	30.57	32.32	-2.46	-9.03	-32.32	-18.90	0.82	6.24	13.92	9.90	5.33	1.89	3.52

Perbelanjaan Faedah	-2	-2	-2	-1	-0	-2	-2	-2	-2	-6	-9	-34	-47	-56	-56	-57	-60	-62	-74	-69
Perubahan (%)		-0.00	-0.00	-50.00	-50.00	365.51	-0.00	-0.00	3.15	203.41	65.41	258.42	38.06	19.34	0.40	2.21	5.93	2.60	19.91	-7.70
% daripada Hasil	-2.16	-2.10	-2.10	-0.63	-0.09	-0.18	-0.18	-0.13	-0.12	-0.54	-0.88	-2.84	-2.80	-2.23	-1.86	-1.86	-1.91	-2.03	-2.38	-2.22

Pendapatan bersih	-83	-266	-260	-265	-249	255	236	323	385	-88	-163	-454	-368	-65	101	337	222	104	-10	49
Perubahan (%)		220.99	-2.34	1.80	-6.17	-202.75	-7.63	36.97	19.07	-122.89	84.63	179.31	-18.88	-82.27	-254.02	235.17	-34.19	-53.26	-109.59	-592.64
% daripada Hasil	-114.74	-358.42	-350.01	-213.98	-57.84	25.82	23.85	23.09	24.74	-8.42	-15.20	-38.14	-22.16	-2.61	3.34	11.00	7.00	3.40	-0.32	1.58

Source: Capital IQ

Century Peak Holdings Corporation - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)