Penyata Pendapatan (TTM)
Contemporary Amperex Technology Co., Limited - Depositary Receipt (Common Stock) 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 44,455 | 50,319 | 60,455 | 75,565 | 92,159 | 130,356 | 159,868 | 199,252 | 267,334 | 328,594 | 368,954 | 404,869 | 412,931 | 400,917 | 391,649 | 378,438 | 365,284 | 362,013 | 366,946 | 374,132 |
| Perubahan (%) | 13.19 | 20.14 | 24.99 | 21.96 | 41.45 | 22.64 | 24.64 | 34.17 | 22.91 | 12.28 | 9.73 | 1.99 | -2.91 | -2.31 | -3.37 | -3.48 | -0.90 | 1.36 | 1.96 | |
| % 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 | 33,099 | 36,974 | 44,148 | 55,585 | 66,452 | 97,978 | 125,667 | 157,438 | 215,280 | 264,582 | 293,056 | 322,360 | 324,198 | 324,191 | 315,313 | 303,146 | 285,268 | 275,726 | 278,534 | 282,830 |
| Perubahan (%) | 11.71 | 19.40 | 25.91 | 19.55 | 47.44 | 28.26 | 25.28 | 36.74 | 22.90 | 10.76 | 10.00 | 0.57 | -0.00 | -2.74 | -3.86 | -5.90 | -3.34 | 1.02 | 1.54 | |
| % daripada Hasil | 74.46 | 73.48 | 73.03 | 73.56 | 72.11 | 75.16 | 78.61 | 79.01 | 80.53 | 80.52 | 79.43 | 79.62 | 78.51 | 80.86 | 80.51 | 80.10 | 78.09 | 76.16 | 75.91 | 75.60 |
| Keuntungan Operasi Kasar | 11,356 | 13,345 | 16,308 | 19,980 | 25,706 | 32,378 | 34,200 | 41,814 | 52,055 | 64,012 | 75,898 | 82,508 | 88,733 | 76,726 | 76,336 | 75,292 | 80,017 | 86,286 | 88,413 | 91,302 |
| Perubahan (%) | 17.52 | 22.20 | 22.52 | 28.66 | 25.95 | 5.63 | 22.26 | 24.49 | 22.97 | 18.57 | 8.71 | 7.54 | -13.53 | -0.51 | -1.37 | 6.28 | 7.84 | 2.46 | 3.27 | |
| % daripada Hasil | 25.54 | 26.52 | 26.97 | 26.44 | 27.89 | 24.84 | 21.39 | 20.99 | 19.47 | 19.48 | 20.57 | 20.38 | 21.49 | 19.14 | 19.49 | 19.90 | 21.91 | 23.84 | 24.09 | 24.40 |
| SG&A | 3,387 | 4,153 | 4,855 | 5,615 | 6,217 | 7,993 | 9,318 | 11,436 | 15,288 | 19,227 | 20,817 | 23,718 | 24,605 | 11,719 | 10,762 | 8,467 | 8,972 | 13,951 | 14,125 | 14,587 |
| Perubahan (%) | 22.60 | 16.90 | 15.67 | 10.71 | 28.57 | 16.58 | 22.72 | 33.68 | 25.77 | 8.27 | 13.94 | 3.74 | -52.37 | -8.17 | -21.33 | 5.96 | 55.50 | 1.25 | 3.27 | |
| % daripada Hasil | 7.62 | 8.25 | 8.03 | 7.43 | 6.75 | 6.13 | 5.83 | 5.74 | 5.72 | 5.85 | 5.64 | 5.86 | 5.96 | 2.92 | 2.75 | 2.24 | 2.46 | 3.85 | 3.85 | 3.90 |
| R&D | 2,856 | 3,569 | 4,112 | 5,065 | 6,044 | 7,691 | 9,079 | 10,666 | 13,673 | 15,510 | 17,595 | 19,592 | 19,810 | 18,356 | 18,044 | 17,098 | 16,554 | 18,607 | 19,081 | 20,109 |
| Perubahan (%) | 24.96 | 15.19 | 23.18 | 19.34 | 27.25 | 18.04 | 17.48 | 28.20 | 13.44 | 13.44 | 11.35 | 1.11 | -7.34 | -1.70 | -5.24 | -3.19 | 12.40 | 2.55 | 5.39 | |
| % daripada Hasil | 6.43 | 7.09 | 6.80 | 6.70 | 6.56 | 5.90 | 5.68 | 5.35 | 5.11 | 4.72 | 4.77 | 4.84 | 4.80 | 4.58 | 4.61 | 4.52 | 4.53 | 5.14 | 5.20 | 5.37 |
| OpEx | 39,213 | 44,992 | 53,396 | 66,725 | 78,941 | 114,149 | 144,537 | 179,657 | 244,291 | 299,892 | 331,246 | 364,645 | 367,138 | 349,695 | 338,008 | 326,502 | 304,886 | 300,373 | 303,936 | 309,616 |
| Perubahan (%) | 14.74 | 18.68 | 24.96 | 18.31 | 44.60 | 26.62 | 24.30 | 35.98 | 22.76 | 10.46 | 10.08 | 0.68 | -4.75 | -3.34 | -3.40 | -6.62 | -1.48 | 1.19 | 1.87 | |
| % daripada Hasil | 88.21 | 89.41 | 88.32 | 88.30 | 85.66 | 87.57 | 90.41 | 90.17 | 91.38 | 91.27 | 89.78 | 90.06 | 88.91 | 87.22 | 86.30 | 86.28 | 83.47 | 82.97 | 82.83 | 82.76 |
| Pendapatan operasi | 5,242 | 5,327 | 7,060 | 8,839 | 13,218 | 16,207 | 15,331 | 19,596 | 23,044 | 28,702 | 37,708 | 40,224 | 45,793 | 51,222 | 53,641 | 51,935 | 60,399 | 61,639 | 63,010 | 64,516 |
| Perubahan (%) | 1.64 | 32.51 | 25.21 | 49.54 | 22.62 | -5.41 | 27.82 | 17.60 | 24.55 | 31.38 | 6.67 | 13.84 | 11.86 | 4.72 | -3.18 | 16.30 | 2.05 | 2.22 | 2.39 | |
| % daripada Hasil | 11.79 | 10.59 | 11.68 | 11.70 | 14.34 | 12.43 | 9.59 | 9.83 | 8.62 | 8.73 | 10.22 | 9.94 | 11.09 | 12.78 | 13.70 | 13.72 | 16.53 | 17.03 | 17.17 | 17.24 |
| Perbelanjaan Faedah | -484 | -640 | -741 | -836 | -975 | -1,161 | -1,433 | -1,755 | -2,053 | -2,132 | -2,339 | -2,536 | -2,836 | -3,447 | -3,800 | -4,055 | -4,095 | -3,879 | -3,614 | -3,378 |
| Perubahan (%) | 32.32 | 15.63 | 12.91 | 16.64 | 19.06 | 23.40 | 22.50 | 16.97 | 3.86 | 9.70 | 8.42 | 11.84 | 21.51 | 10.26 | 6.72 | 0.98 | -5.27 | -6.84 | -6.52 | |
| % daripada Hasil | -1.09 | -1.27 | -1.22 | -1.11 | -1.06 | -0.89 | -0.90 | -0.88 | -0.77 | -0.65 | -0.63 | -0.63 | -0.69 | -0.86 | -0.97 | -1.07 | -1.12 | -1.07 | -0.98 | -0.90 |
| Pendapatan bersih | 4,453 | 5,583 | 6,796 | 8,130 | 9,978 | 15,931 | 15,470 | 19,616 | 25,772 | 30,729 | 39,059 | 43,278 | 44,283 | 44,121 | 44,809 | 46,341 | 49,049 | 50,745 | 54,197 | 58,319 |
| Perubahan (%) | 25.39 | 21.71 | 19.63 | 22.73 | 59.67 | -2.90 | 26.80 | 31.38 | 19.24 | 27.11 | 10.80 | 2.32 | -0.37 | 1.56 | 3.42 | 5.84 | 3.46 | 6.80 | 7.61 | |
| % daripada Hasil | 10.02 | 11.10 | 11.24 | 10.76 | 10.83 | 12.22 | 9.68 | 9.84 | 9.64 | 9.35 | 10.59 | 10.69 | 10.72 | 11.01 | 11.44 | 12.25 | 13.43 | 14.02 | 14.77 | 15.59 |
Source: Capital IQ
