Penyata Pendapatan (TTM)
Sunright 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 112 | 111 | 115 | 119 | 115 | 112 | 108 | 104 | 101 | 98 | 96 | 93 | 92 | 92 | 94 | 95 | 92 | 88 |
| Perubahan (%) | -0.56 | 3.54 | 3.42 | -2.96 | -3.05 | -3.29 | -3.40 | -3.03 | -3.13 | -2.61 | -2.68 | -0.73 | -0.74 | 2.10 | 2.06 | -4.12 | -4.29 | |
| % 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 |
| Kos jualan | 28 | 30 | 30 | 31 | 28 | 25 | 24 | 22 | 22 | 21 | 19 | 17 | 17 | 16 | 14 | 13 | 12 | 10 |
| Perubahan (%) | 6.70 | 1.58 | 1.56 | -9.88 | -10.97 | -4.75 | -4.98 | -2.39 | -2.45 | -9.31 | -10.27 | -5.05 | -5.32 | -7.40 | -7.99 | -11.64 | -13.17 | |
| % daripada Hasil | 25.20 | 27.04 | 26.53 | 26.05 | 24.19 | 22.22 | 21.88 | 21.52 | 21.67 | 21.82 | 20.32 | 18.73 | 17.92 | 17.09 | 15.50 | 13.97 | 12.88 | 11.68 |
| Keuntungan Operasi Kasar | 83 | 81 | 84 | 88 | 87 | 87 | 84 | 82 | 79 | 77 | 76 | 76 | 76 | 76 | 79 | 82 | 80 | 77 |
| Perubahan (%) | -3.01 | 4.27 | 4.10 | -0.51 | -0.52 | -2.87 | -2.96 | -3.21 | -3.32 | -0.74 | -0.75 | 0.26 | 0.26 | 4.06 | 3.90 | -2.89 | -2.98 | |
| % daripada Hasil | 74.80 | 72.96 | 73.47 | 73.95 | 75.81 | 77.78 | 78.12 | 78.48 | 78.33 | 78.18 | 79.68 | 81.27 | 82.08 | 82.91 | 84.50 | 86.03 | 87.12 | 88.32 |
| SG&A | 41 | 41 | 41 | 41 | 42 | 42 | 41 | 41 | 41 | 40 | 39 | 39 | 38 | 38 | 38 | 37 | 37 | 36 |
| Perubahan (%) | -0.46 | 0.71 | 0.71 | 0.15 | 0.15 | -0.29 | -0.29 | -1.62 | -1.65 | -1.39 | -1.41 | -1.25 | -1.27 | -0.91 | -0.91 | -1.83 | -1.86 | |
| % daripada Hasil | 36.83 | 36.86 | 35.85 | 34.91 | 36.03 | 37.22 | 38.37 | 39.61 | 40.18 | 40.80 | 41.31 | 41.85 | 41.63 | 41.41 | 40.19 | 39.01 | 39.95 | 40.96 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 115 | 115 | 115 | 115 | 112 | 109 | 108 | 107 | 104 | 102 | 98 | 95 | 94 | 94 | 92 | 91 | 88 | 86 |
| Perubahan (%) | 0.17 | -0.13 | -0.13 | -2.56 | -2.63 | -0.74 | -0.74 | -2.49 | -2.55 | -3.25 | -3.36 | -0.80 | -0.81 | -1.46 | -1.48 | -2.93 | -3.02 | |
| % daripada Hasil | 102.74 | 103.50 | 99.83 | 96.40 | 96.79 | 97.21 | 99.78 | 102.52 | 103.10 | 103.71 | 103.03 | 102.32 | 102.25 | 102.18 | 98.61 | 95.19 | 96.36 | 97.64 |
| Pendapatan operasi | -3 | -4 | 0 | 4 | 4 | 3 | 0 | -3 | -3 | -4 | -3 | -2 | -2 | -2 | 1 | 5 | 3 | 2 |
| Perubahan (%) | 26.99 | -105.07 | 2,071.57 | -13.56 | -15.68 | -92.24 | -1,188.43 | 19.12 | 16.05 | -20.41 | -25.64 | -3.71 | -3.86 | -165.19 | 253.40 | -27.53 | -38.00 | |
| % daripada Hasil | -2.74 | -3.50 | 0.17 | 3.60 | 3.21 | 2.79 | 0.22 | -2.52 | -3.10 | -3.71 | -3.03 | -2.32 | -2.25 | -2.18 | 1.39 | 4.81 | 3.64 | 2.36 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -22.30 | -15.22 | -17.96 | -8.37 | -9.14 | -7.76 | -8.41 | 29.42 | 22.73 | 28.27 | 22.04 | 25.31 | 20.20 | 11.49 | 10.31 | -3.99 | -4.15 | |
| % daripada Hasil | -0.69 | -0.54 | -0.44 | -0.35 | -0.33 | -0.31 | -0.30 | -0.28 | -0.38 | -0.48 | -0.63 | -0.79 | -0.99 | -1.20 | -1.31 | -1.42 | -1.42 | -1.42 |
| Pendapatan bersih | 2 | 3 | 2 | 1 | -0 | -1 | -3 | -4 | -4 | -4 | -3 | -3 | -4 | -5 | -1 | 2 | 2 | 2 |
| Perubahan (%) | 19.56 | -26.12 | -35.35 | -106.20 | 1,712.27 | 84.60 | 45.83 | -1.95 | -1.99 | -9.33 | -10.29 | 22.84 | 18.60 | -74.65 | -294.43 | -14.20 | -16.55 | |
| % daripada Hasil | 2.06 | 2.48 | 1.77 | 1.11 | -0.07 | -1.32 | -2.52 | -3.81 | -3.85 | -3.89 | -3.63 | -3.34 | -4.14 | -4.94 | -1.23 | 2.34 | 2.09 | 1.82 |
Source: Capital IQ
