SPC Penyata Pendapatan - TTM - SPC Power Corporation

Penyata Pendapatan (TTM)

SPC Power 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	2,200	1,996	1,920	2,149	2,506	2,469	2,679	2,938	3,014	2,496	4,090	3,628	3,554	2,874	2,530	3,169	2,993	3,035	2,837	2,470
Perubahan (%)		-9.27	-3.82	11.96	16.58	-1.45	8.50	9.67	2.59	-17.20	63.89	-11.30	-2.04	-19.15	-11.97	25.25	-5.55	1.40	-6.53	-12.93
% 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	1,615	1,452	1,403	1,534	1,822	1,959	2,164	2,589	2,836	2,038	3,455	2,779	2,542	2,133	1,983	2,693	2,733	2,387	1,908	1,197
Perubahan (%)		-10.13	-3.34	9.29	18.80	7.52	10.47	19.65	9.55	-28.14	69.50	-19.58	-8.50	-16.12	-7.03	35.82	1.51	-12.68	-20.07	-37.25
% daripada Hasil	73.42	72.72	73.09	71.35	72.71	79.33	80.77	88.11	94.10	81.67	84.47	76.58	71.53	74.21	78.37	84.98	91.33	78.65	67.25	48.47

Keuntungan Operasi Kasar	585	544	517	616	684	511	515	349	178	457	635	850	1,012	741	547	476	259	648	929	1,273
Perubahan (%)		-6.88	-5.10	19.20	11.05	-25.35	0.94	-32.23	-49.05	157.06	38.87	33.74	19.10	-26.74	-26.17	-13.03	-45.51	149.83	43.36	37.03
% daripada Hasil	26.58	27.28	26.91	28.65	27.29	20.67	19.23	11.89	5.90	18.33	15.53	23.42	28.47	25.79	21.63	15.02	8.67	21.35	32.75	51.53

SG&A	155	174	168	186	184	169	197	187	185	204	224	224	251	226	211	217	193	194	194	211
Perubahan (%)		12.00	-3.41	10.71	-0.84	-8.30	17.04	-5.19	-1.01	10.26	9.83	-0.10	11.77	-9.66	-6.72	2.82	-11.24	0.50	0.17	8.69
% daripada Hasil	7.04	8.69	8.73	8.63	7.34	6.83	7.37	6.37	6.15	8.19	5.49	6.18	7.05	7.88	8.35	6.85	6.44	6.38	6.84	8.54

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,829	1,648	1,593	1,742	2,029	2,158	2,392	2,807	3,052	2,257	3,698	3,021	2,811	2,389	2,224	2,940	2,956	2,650	2,171	1,477
Perubahan (%)		-9.90	-3.30	9.31	16.46	6.39	10.84	17.35	8.74	-26.07	63.84	-18.30	-6.94	-15.02	-6.92	32.20	0.55	-10.36	-18.06	-31.95
% daripada Hasil	83.13	82.55	83.00	81.04	80.95	87.40	89.28	95.53	101.26	90.42	90.40	83.26	79.09	83.13	87.90	92.78	98.78	87.32	76.54	59.82

Pendapatan operasi	371	348	326	408	477	311	287	131	-38	239	393	607	743	485	306	229	37	385	665	992
Perubahan (%)		-6.15	-6.28	24.89	17.08	-34.80	-7.70	-54.26	-128.95	-728.36	64.32	54.64	22.38	-34.75	-36.88	-25.25	-83.99	950.18	72.93	49.15
% daripada Hasil	16.87	17.45	17.00	18.96	19.05	12.60	10.72	4.47	-1.26	9.58	9.60	16.74	20.91	16.87	12.10	7.22	1.22	12.68	23.46	40.18

Perbelanjaan Faedah	-6	-5	-5	-5	-4	-4	-4	-4	-4	-5	-5	-5	-5	-5	-5	-5	-5	-6	-6	-6
Perubahan (%)		-20.82	-1.61	-1.30	-1.28	0.28	-1.08	-1.10	-0.79	14.19	4.71	2.72	2.79	-0.02	-0.77	-0.33	-1.71	17.63	-0.57	-0.55
% daripada Hasil	-0.27	-0.23	-0.24	-0.21	-0.18	-0.18	-0.17	-0.15	-0.14	-0.20	-0.13	-0.15	-0.15	-0.19	-0.21	-0.17	-0.18	-0.21	-0.22	-0.25

Pendapatan bersih	1,641	1,603	1,585	1,478	1,669	1,191	855	858	765	1,272	1,410	1,628	1,534	1,170	1,013	1,087	954	1,483	1,611	1,628
Perubahan (%)		-2.31	-1.14	-6.78	12.96	-28.67	-28.20	0.36	-10.85	66.34	10.79	15.48	-5.77	-23.73	-13.43	7.30	-12.19	55.37	8.63	1.10
% daripada Hasil	74.61	80.33	82.56	68.75	66.62	48.22	31.91	29.20	25.38	50.98	34.46	44.87	43.16	40.71	40.03	34.30	31.89	48.86	56.78	65.93

Source: Capital IQ

SPC Power Corporation - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)