KML Penyata Pendapatan - TTM - Kohinoor Mills Limited

Penyata Pendapatan (TTM)

Kohinoor Mills Limited 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
Hasil	11,336	10,724	10,892	13,241	15,133	16,626	18,275	21,453	23,696	25,409	27,128	28,208	28,994	30,296	30,711	29,854	29,302	29,081	28,222
Perubahan (%)		-5.40	1.57	21.56	14.29	9.87	9.92	17.39	10.46	7.23	6.77	3.98	2.79	4.49	1.37	-2.79	-1.85	-0.75	-2.95
% 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

Kos jualan	9,672	9,280	9,434	11,535	13,072	14,233	15,320	18,024	19,646	20,772	22,134	22,377	23,023	24,432	25,434	25,617	25,651	25,604	24,646
Perubahan (%)		-4.06	1.66	22.27	13.32	8.88	7.64	17.65	9.00	5.73	6.56	1.10	2.89	6.12	4.10	0.72	0.13	-0.18	-3.74
% daripada Hasil	85.32	86.53	86.61	87.11	86.38	85.60	83.83	84.02	82.91	81.75	81.59	79.33	79.40	80.65	82.82	85.81	87.54	88.04	87.33

Keuntungan Operasi Kasar	1,664	1,444	1,458	1,706	2,061	2,393	2,955	3,429	4,050	4,637	4,994	5,831	5,971	5,863	5,277	4,237	3,651	3,477	3,577
Perubahan (%)		-13.21	0.98	17.01	20.81	16.11	23.47	16.04	18.10	14.49	7.71	16.77	2.40	-1.81	-10.00	-19.71	-13.84	-4.78	2.88
% daripada Hasil	14.68	13.47	13.39	12.89	13.62	14.40	16.17	15.98	17.09	18.25	18.41	20.67	20.60	19.35	17.18	14.19	12.46	11.96	12.67

SG&A	992	907	941	1,062	1,181	1,308	1,438	1,552	1,728	1,800	1,938	2,030	2,072	2,145	2,178	2,164	2,118	2,165	2,110
Perubahan (%)		-8.60	3.82	12.83	11.20	10.77	9.88	7.94	11.38	4.16	7.65	4.73	2.09	3.51	1.57	-0.66	-2.11	2.22	-2.55
% daripada Hasil	8.75	8.46	8.64	8.02	7.80	7.87	7.87	7.23	7.29	7.09	7.14	7.19	7.15	7.08	7.09	7.25	7.23	7.45	7.48

R&D
Perubahan (%)
% daripada Hasil

OpEx	10,636	10,069	10,265	12,517	14,166	15,587	16,888	19,655	21,618	22,970	24,103	24,996	25,583	27,109	28,328	28,128	28,058	27,867	27,030
Perubahan (%)		-5.33	1.95	21.94	13.18	10.03	8.35	16.38	9.99	6.25	4.93	3.71	2.35	5.96	4.50	-0.71	-0.25	-0.68	-3.00
% daripada Hasil	93.82	93.89	94.24	94.53	93.61	93.75	92.41	91.62	91.23	90.40	88.85	88.61	88.23	89.48	92.24	94.22	95.75	95.82	95.77

Pendapatan operasi	700	655	627	724	967	1,039	1,387	1,798	2,078	2,439	3,025	3,213	3,411	3,187	2,383	1,726	1,244	1,214	1,193
Perubahan (%)		-6.50	-4.27	15.47	33.53	7.48	33.49	29.65	15.57	17.35	24.04	6.21	6.19	-6.58	-25.23	-27.56	-27.92	-2.40	-1.80
% daripada Hasil	6.18	6.11	5.76	5.47	6.39	6.25	7.59	8.38	8.77	9.60	11.15	11.39	11.77	10.52	7.76	5.78	4.25	4.18	4.23

Perbelanjaan Faedah	-213	-202	-202	-207	-237	-267	-330	-315	-403	-567	-767	-940	-1,226	-1,389	-1,454	-1,485	-1,376	-1,234	-1,098
Perubahan (%)		-5.46	-0.04	2.52	14.87	12.56	23.48	-4.41	27.87	40.68	35.16	22.63	30.36	13.27	4.71	2.16	-7.38	-10.28	-11.07
% daripada Hasil	-1.88	-1.88	-1.85	-1.56	-1.57	-1.61	-1.81	-1.47	-1.70	-2.23	-2.83	-3.33	-4.23	-4.58	-4.73	-4.98	-4.70	-4.24	-3.89

Pendapatan bersih	233	172	145	268	461	533	796	928	1,097	1,209	1,567	2,002	1,978	1,704	796	-20	-391	-249	11
Perubahan (%)		-26.05	-16.12	85.11	72.34	15.53	49.28	16.65	18.19	10.16	29.61	27.75	-1.16	-13.87	-53.28	-102.47	1,894.16	-36.38	-104.32
% daripada Hasil	2.06	1.61	1.33	2.02	3.05	3.21	4.35	4.33	4.63	4.76	5.78	7.10	6.82	5.62	2.59	-0.07	-1.34	-0.86	0.04

Source: Capital IQ

Kohinoor Mills Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)