SFL Penyata Pendapatan - TTM - Sapphire Fibres Limited

Penyata Pendapatan (TTM)

Sapphire Fibres 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	31,813	31,094	32,176	39,732	45,244	51,441	54,401	65,729	69,405	65,735	68,627	65,462	68,470	70,299	68,616	67,545	64,634	66,663	67,934
Perubahan (%)		-2.26	3.48	23.49	13.87	13.70	5.75	20.82	5.59	-5.29	4.40	-4.61	4.59	2.67	-2.39	-1.56	-4.31	3.14	1.91
% 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	24,568	24,631	25,557	32,581	37,503	42,039	44,154	52,827	55,304	52,637	54,784	52,977	56,721	59,489	59,255	58,880	56,350	57,542	59,707
Perubahan (%)		0.26	3.76	27.48	15.10	12.10	5.03	19.64	4.69	-4.82	4.08	-3.30	7.07	4.88	-0.39	-0.63	-4.30	2.11	3.76
% daripada Hasil	77.23	79.22	79.43	82.00	82.89	81.72	81.17	80.37	79.68	80.08	79.83	80.93	82.84	84.62	86.36	87.17	87.18	86.32	87.89

Keuntungan Operasi Kasar	7,244	6,462	6,619	7,151	7,741	9,402	10,246	12,902	14,101	13,097	13,843	12,484	11,748	10,810	9,361	8,665	8,284	9,122	8,227
Perubahan (%)		-10.79	2.42	8.04	8.25	21.45	8.98	25.92	9.29	-7.12	5.69	-9.81	-5.90	-7.99	-13.40	-7.44	-4.40	10.11	-9.81
% daripada Hasil	22.77	20.78	20.57	18.00	17.11	18.28	18.83	19.63	20.32	19.92	20.17	19.07	17.16	15.38	13.64	12.83	12.82	13.68	12.11

SG&A	1,276	1,275	1,362	1,560	1,746	2,065	2,264	2,662	2,969	2,829	2,822	2,664	2,560	2,512	2,634	2,565	2,710	3,031	3,024
Perubahan (%)		-0.05	6.81	14.54	11.93	18.27	9.66	17.57	11.52	-4.70	-0.25	-5.60	-3.91	-1.89	4.86	-2.62	5.68	11.84	-0.26
% daripada Hasil	4.01	4.10	4.23	3.93	3.86	4.01	4.16	4.05	4.28	4.30	4.11	4.07	3.74	3.57	3.84	3.80	4.19	4.55	4.45

R&D
Perubahan (%)
% daripada Hasil

OpEx	25,999	25,996	26,870	34,341	39,332	44,213	46,388	55,906	58,703	55,913	58,213	55,791	59,282	61,679	61,565	61,138	58,678	60,256	62,194
Perubahan (%)		-0.01	3.36	27.81	14.53	12.41	4.92	20.52	5.00	-4.75	4.11	-4.16	6.26	4.04	-0.18	-0.69	-4.02	2.69	3.22
% daripada Hasil	81.73	83.60	83.51	86.43	86.93	85.95	85.27	85.05	84.58	85.06	84.83	85.23	86.58	87.74	89.72	90.51	90.78	90.39	91.55

Pendapatan operasi	5,813	5,098	5,306	5,391	5,912	7,227	8,013	9,824	10,702	9,821	10,413	9,671	9,188	8,619	7,051	6,407	5,956	6,407	5,740
Perubahan (%)		-12.30	4.07	1.60	9.65	22.26	10.87	22.60	8.94	-8.23	6.02	-7.13	-5.00	-6.19	-18.20	-9.13	-7.03	7.57	-10.41
% daripada Hasil	18.27	16.40	16.49	13.57	13.07	14.05	14.73	14.95	15.42	14.94	15.17	14.77	13.42	12.26	10.28	9.49	9.22	9.61	8.45

Perbelanjaan Faedah	-1,831	-1,556	-1,228	-1,346	-1,448	-1,606	-1,699	-1,877	-1,986	-1,980	-2,036	-2,146	-2,373	-2,788	-2,891	-2,755	-2,505	-2,138	-2,087
Perubahan (%)		-15.02	-21.08	9.62	7.56	10.91	5.80	10.43	5.83	-0.29	2.82	5.39	10.61	17.47	3.67	-4.68	-9.09	-14.66	-2.37
% daripada Hasil	-5.76	-5.01	-3.82	-3.39	-3.20	-3.12	-3.12	-2.85	-2.86	-3.01	-2.97	-3.28	-3.47	-3.97	-4.21	-4.08	-3.88	-3.21	-3.07

Pendapatan bersih	2,977	2,741	3,336	3,809	4,474	5,508	6,179	7,526	7,992	7,000	7,548	6,786	6,097	5,429	3,648	3,864	3,409	3,870	3,272
Perubahan (%)		-7.92	21.69	14.19	17.45	23.12	12.19	21.79	6.20	-12.41	7.83	-10.10	-10.15	-10.96	-32.81	5.92	-11.76	13.51	-15.46
% daripada Hasil	9.36	8.82	10.37	9.59	9.89	10.71	11.36	11.45	11.51	10.65	11.00	10.37	8.90	7.72	5.32	5.72	5.27	5.81	4.82

Source: Capital IQ

Sapphire Fibres Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)