ZAHID Penyata Pendapatan - TTM - Zahidjee Textile Mills Limited

Penyata Pendapatan (TTM)

Zahidjee Textile 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	14,071	14,186	14,607	16,615	17,803	19,697	23,816	27,936	31,384	33,480	33,675	32,317	33,410	34,263	35,586	37,742	38,257	39,673	40,613
Perubahan (%)		0.81	2.97	13.74	7.15	10.64	20.91	17.30	12.34	6.68	0.58	-4.03	3.38	2.55	3.86	6.06	1.37	3.70	2.37
% 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	12,621	12,585	12,662	14,233	14,709	15,770	19,378	22,304	25,174	27,992	28,923	29,706	31,853	33,105	34,398	35,909	36,445	37,577	38,523
Perubahan (%)		-0.29	0.61	12.41	3.34	7.22	22.88	15.10	12.87	11.19	3.33	2.71	7.23	3.93	3.90	4.39	1.49	3.11	2.52
% daripada Hasil	89.70	88.72	86.68	85.67	82.62	80.07	81.37	79.84	80.21	83.61	85.89	91.92	95.34	96.62	96.66	95.14	95.26	94.72	94.85

Keuntungan Operasi Kasar	1,450	1,601	1,945	2,381	3,094	3,926	4,438	5,632	6,210	5,488	4,752	2,611	1,557	1,158	1,188	1,833	1,812	2,096	2,090
Perubahan (%)		10.41	21.52	22.41	29.94	26.89	13.03	26.91	10.26	-11.63	-13.42	-45.05	-40.38	-25.60	2.59	54.25	-1.12	15.65	-0.27
% daripada Hasil	10.30	11.28	13.32	14.33	17.38	19.93	18.63	20.16	19.79	16.39	14.11	8.08	4.66	3.38	3.34	4.86	4.74	5.28	5.15

SG&A	290	269	260	280	304	353	481	601	715	816	772	606	525	449	389	552	573	578	597
Perubahan (%)		-7.43	-3.08	7.59	8.54	16.24	36.16	24.92	19.02	14.02	-5.32	-21.49	-13.45	-14.38	-13.32	41.80	3.82	0.82	3.32
% daripada Hasil	2.06	1.89	1.78	1.69	1.71	1.79	2.02	2.15	2.28	2.44	2.29	1.88	1.57	1.31	1.09	1.46	1.50	1.46	1.47

R&D
Perubahan (%)
% daripada Hasil

OpEx	12,962	12,930	13,001	14,654	15,197	16,338	20,089	23,142	26,147	29,029	29,910	30,642	32,659	33,814	35,026	36,732	37,292	38,437	39,400
Perubahan (%)		-0.25	0.56	12.71	3.71	7.51	22.96	15.19	12.99	11.02	3.04	2.45	6.58	3.54	3.58	4.87	1.52	3.07	2.50
% daripada Hasil	92.11	91.15	89.01	88.20	85.36	82.95	84.35	82.84	83.31	86.71	88.82	94.82	97.75	98.69	98.43	97.32	97.48	96.88	97.01

Pendapatan operasi	1,110	1,256	1,606	1,960	2,606	3,359	3,726	4,794	5,237	4,450	3,764	1,675	751	449	560	1,010	966	1,236	1,213
Perubahan (%)		13.19	27.84	22.09	32.91	28.90	10.95	28.65	9.23	-15.02	-15.42	-55.50	-55.17	-40.17	24.60	80.39	-4.37	27.99	-1.82
% daripada Hasil	7.89	8.85	10.99	11.80	14.64	17.05	15.65	17.16	16.69	13.29	11.18	5.18	2.25	1.31	1.57	2.68	2.52	3.12	2.99

Perbelanjaan Faedah	-317	-277	-358	-271	-315	-411	-436	-619	-715	-740	-683	-790	-864	-1,047	-1,285	-1,449	-1,434	-1,341	-1,216
Perubahan (%)		-12.79	29.54	-24.41	16.17	30.48	6.17	41.93	15.56	3.47	-7.65	15.59	9.43	21.13	22.73	12.78	-0.99	-6.49	-9.33
% daripada Hasil	-2.25	-1.95	-2.45	-1.63	-1.77	-2.08	-1.83	-2.21	-2.28	-2.21	-2.03	-2.44	-2.59	-3.05	-3.61	-3.84	-3.75	-3.38	-2.99

Pendapatan bersih	506	685	899	1,557	2,205	2,732	3,208	3,978	4,431	3,838	3,268	1,213	190	-13	-228	635	600	888	1,047
Perubahan (%)		35.44	31.26	73.18	41.63	23.87	17.44	23.98	11.40	-13.38	-14.87	-62.87	-84.33	-106.76	1,672.95	-378.79	-5.57	48.15	17.84
% daripada Hasil	3.59	4.83	6.16	9.37	12.39	13.87	13.47	14.24	14.12	11.46	9.70	3.75	0.57	-0.04	-0.64	1.68	1.57	2.24	2.58

Source: Capital IQ

Zahidjee Textile Mills Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)