Penyata Pendapatan (TTM)
Shakarganj 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 21,424 | 22,304 | 25,203 | 26,183 | 27,022 | 26,409 | 28,517 | 30,181 | 30,310 | 31,265 | 30,737 | 26,755 | 24,599 | 23,554 | 21,851 | 22,436 | 21,805 | 20,613 | 16,677 | 14,635 |
| Perubahan (%) | 4.11 | 13.00 | 3.89 | 3.21 | -2.27 | 7.98 | 5.84 | 0.43 | 3.15 | -1.69 | -12.96 | -8.06 | -4.25 | -7.23 | 2.68 | -2.81 | -5.46 | -19.10 | -12.25 | |
| % 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 | 20,855 | 21,344 | 23,953 | 24,807 | 25,234 | 24,802 | 26,042 | 27,384 | 27,457 | 27,711 | 27,413 | 24,131 | 22,355 | 22,158 | 21,716 | 22,388 | 22,234 | 21,285 | 17,967 | 16,047 |
| Perubahan (%) | 2.35 | 12.23 | 3.56 | 1.72 | -1.71 | 5.00 | 5.15 | 0.27 | 0.92 | -1.08 | -11.97 | -7.36 | -0.88 | -2.00 | 3.09 | -0.69 | -4.27 | -15.59 | -10.68 | |
| % daripada Hasil | 97.34 | 95.70 | 95.04 | 94.75 | 93.38 | 93.91 | 91.32 | 90.73 | 90.59 | 88.63 | 89.18 | 90.19 | 90.88 | 94.08 | 99.39 | 99.78 | 101.97 | 103.26 | 107.73 | 109.65 |
| Keuntungan Operasi Kasar | 570 | 960 | 1,250 | 1,376 | 1,788 | 1,607 | 2,475 | 2,797 | 2,852 | 3,554 | 3,325 | 2,624 | 2,244 | 1,395 | 134 | 49 | -429 | -672 | -1,290 | -1,413 |
| Perubahan (%) | 68.51 | 30.21 | 10.08 | 29.98 | -10.12 | 53.99 | 13.04 | 1.96 | 24.61 | -6.45 | -21.09 | -14.46 | -37.82 | -90.38 | -63.87 | -984.54 | 56.54 | 92.00 | 9.52 | |
| % daripada Hasil | 2.66 | 4.30 | 4.96 | 5.25 | 6.62 | 6.09 | 8.68 | 9.27 | 9.41 | 11.37 | 10.82 | 9.81 | 9.12 | 5.92 | 0.61 | 0.22 | -1.97 | -3.26 | -7.73 | -9.65 |
| SG&A | 2,308 | 2,283 | 2,171 | 2,182 | 2,232 | 2,219 | 2,319 | 2,513 | 2,599 | 2,735 | 2,548 | 2,264 | 2,019 | 1,773 | 1,808 | 1,834 | 1,791 | 1,760 | 1,623 | 1,499 |
| Perubahan (%) | -1.10 | -4.92 | 0.55 | 2.27 | -0.60 | 4.52 | 8.35 | 3.43 | 5.23 | -6.84 | -11.15 | -10.81 | -12.19 | 2.00 | 1.42 | -2.33 | -1.75 | -7.75 | -7.67 | |
| % daripada Hasil | 10.77 | 10.24 | 8.61 | 8.34 | 8.26 | 8.40 | 8.13 | 8.33 | 8.57 | 8.75 | 8.29 | 8.46 | 8.21 | 7.53 | 8.28 | 8.17 | 8.21 | 8.54 | 9.73 | 10.24 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 22,364 | 23,486 | 26,118 | 26,957 | 27,425 | 26,970 | 28,198 | 29,709 | 30,028 | 30,472 | 30,035 | 26,544 | 24,457 | 24,022 | 23,602 | 24,292 | 24,210 | 23,224 | 19,756 | 17,687 |
| Perubahan (%) | 5.02 | 11.20 | 3.21 | 1.74 | -1.66 | 4.56 | 5.36 | 1.07 | 1.48 | -1.43 | -11.62 | -7.87 | -1.78 | -1.75 | 2.92 | -0.34 | -4.07 | -14.94 | -10.47 | |
| % daripada Hasil | 104.39 | 105.30 | 103.63 | 102.96 | 101.49 | 102.12 | 98.88 | 98.43 | 99.07 | 97.46 | 97.72 | 99.21 | 99.42 | 101.99 | 108.01 | 108.27 | 111.03 | 112.67 | 118.46 | 120.86 |
| Pendapatan operasi | -940 | -1,183 | -915 | -774 | -402 | -561 | 319 | 473 | 282 | 793 | 702 | 211 | 142 | -468 | -1,751 | -1,856 | -2,405 | -2,611 | -3,079 | -3,052 |
| Perubahan (%) | 25.78 | -22.67 | -15.39 | -47.99 | 39.31 | -156.89 | 48.15 | -40.37 | 181.39 | -11.47 | -70.01 | -32.46 | -428.86 | 274.47 | 5.99 | 29.59 | 8.56 | 17.92 | -0.86 | |
| % daripada Hasil | -4.39 | -5.30 | -3.63 | -2.96 | -1.49 | -2.12 | 1.12 | 1.57 | 0.93 | 2.54 | 2.28 | 0.79 | 0.58 | -1.99 | -8.01 | -8.27 | -11.03 | -12.67 | -18.46 | -20.86 |
| Perbelanjaan Faedah | -490 | -461 | -426 | -358 | -359 | -345 | -352 | -413 | -349 | -419 | -438 | -429 | -431 | -436 | -424 | -459 | -427 | -378 | -338 | -224 |
| Perubahan (%) | -5.82 | -7.76 | -15.86 | 0.40 | -4.10 | 2.07 | 17.32 | -15.52 | 20.28 | 4.50 | -2.03 | 0.34 | 1.20 | -2.67 | 8.16 | -6.91 | -11.62 | -10.44 | -33.86 | |
| % daripada Hasil | -2.29 | -2.07 | -1.69 | -1.37 | -1.33 | -1.31 | -1.23 | -1.37 | -1.15 | -1.34 | -1.43 | -1.61 | -1.75 | -1.85 | -1.94 | -2.05 | -1.96 | -1.83 | -2.03 | -1.53 |
| Pendapatan bersih | -839 | -1,346 | -1,225 | -1,238 | -1,523 | -1,628 | -759 | -631 | -212 | -15 | 34 | -84 | -521 | -889 | -2,518 | -2,904 | -3,074 | -3,052 | -2,964 | -2,729 |
| Perubahan (%) | 60.51 | -9.00 | 1.04 | 23.02 | 6.90 | -53.40 | -16.81 | -66.43 | -93.12 | -332.41 | -349.12 | 517.72 | 70.55 | 183.25 | 15.30 | 5.87 | -0.72 | -2.88 | -7.94 | |
| % daripada Hasil | -3.92 | -6.04 | -4.86 | -4.73 | -5.64 | -6.16 | -2.66 | -2.09 | -0.70 | -0.05 | 0.11 | -0.32 | -2.12 | -3.77 | -11.52 | -12.94 | -14.10 | -14.81 | -17.77 | -18.65 |
Source: Capital IQ
