Penyata Pendapatan (TTM)
BCPG Public Company Limited - Equity Warrant 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 | 4,090 | 4,241 | 4,407 | 4,526 | 4,594 | 4,692 | 4,795 | 5,144 | 5,385 | 5,421 | 5,317 | 4,975 | 5,001 | 5,096 | 5,252 | 5,622 | 5,175 | 4,741 | 4,258 | 3,572 |
| Perubahan (%) | 3.70 | 3.91 | 2.70 | 1.49 | 2.12 | 2.19 | 7.28 | 4.69 | 0.66 | -1.90 | -6.44 | 0.53 | 1.88 | 3.06 | 7.05 | -7.96 | -8.37 | -10.20 | -16.11 | |
| % 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 | 1,345 | 1,436 | 1,521 | 1,559 | 1,579 | 1,608 | 1,635 | 1,742 | 1,870 | 1,978 | 2,077 | 2,141 | 2,323 | 2,558 | 2,732 | 2,876 | 2,711 | 2,491 | 2,334 | 2,152 |
| Perubahan (%) | 6.77 | 5.90 | 2.50 | 1.32 | 1.80 | 1.68 | 6.57 | 7.31 | 5.82 | 5.00 | 3.07 | 8.48 | 10.14 | 6.78 | 5.29 | -5.73 | -8.13 | -6.28 | -7.80 | |
| % daripada Hasil | 32.89 | 33.86 | 34.51 | 34.44 | 34.38 | 34.27 | 34.10 | 33.87 | 34.72 | 36.50 | 39.06 | 43.04 | 46.44 | 50.20 | 52.01 | 51.16 | 52.40 | 52.54 | 54.83 | 60.26 |
| Keuntungan Operasi Kasar | 2,745 | 2,805 | 2,886 | 2,967 | 3,015 | 3,084 | 3,160 | 3,401 | 3,515 | 3,442 | 3,240 | 2,834 | 2,679 | 2,537 | 2,520 | 2,746 | 2,463 | 2,250 | 1,923 | 1,419 |
| Perubahan (%) | 2.20 | 2.89 | 2.81 | 1.59 | 2.29 | 2.46 | 7.65 | 3.35 | -2.08 | -5.87 | -12.54 | -5.48 | -5.27 | -0.69 | 8.96 | -10.29 | -8.64 | -14.54 | -26.20 | |
| % daripada Hasil | 67.11 | 66.14 | 65.49 | 65.56 | 65.62 | 65.73 | 65.90 | 66.13 | 65.28 | 63.50 | 60.94 | 56.96 | 53.56 | 49.80 | 47.99 | 48.84 | 47.60 | 47.46 | 45.17 | 39.74 |
| SG&A | 506 | 532 | 522 | 557 | 574 | 655 | 694 | 777 | 872 | 840 | 817 | 754 | 666 | 588 | 557 | 632 | 637 | 677 | 668 | 548 |
| Perubahan (%) | 5.25 | -1.89 | 6.64 | 3.05 | 14.19 | 5.95 | 11.88 | 12.26 | -3.66 | -2.68 | -7.73 | -11.66 | -11.70 | -5.37 | 13.58 | 0.66 | 6.35 | -1.28 | -18.00 | |
| % daripada Hasil | 12.36 | 12.55 | 11.85 | 12.30 | 12.49 | 13.96 | 14.48 | 15.10 | 16.19 | 15.49 | 15.37 | 15.16 | 13.32 | 11.55 | 10.60 | 11.25 | 12.30 | 14.28 | 15.70 | 15.34 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,851 | 1,968 | 2,045 | 2,118 | 2,204 | 2,281 | 2,499 | 2,534 | 2,713 | 2,984 | 2,895 | 3,168 | 3,342 | 3,145 | 3,628 | 3,813 | 3,007 | 3,274 | 2,794 | 2,220 |
| Perubahan (%) | 6.35 | 3.88 | 3.58 | 4.05 | 3.51 | 9.55 | 1.43 | 7.05 | 10.00 | -3.01 | 9.44 | 5.49 | -5.88 | 15.34 | 5.11 | -21.15 | 8.89 | -14.67 | -20.54 | |
| % daripada Hasil | 45.25 | 46.41 | 46.39 | 46.79 | 47.97 | 48.62 | 52.12 | 49.27 | 50.38 | 55.06 | 54.44 | 63.68 | 66.82 | 61.73 | 69.08 | 67.82 | 58.10 | 69.05 | 65.61 | 62.15 |
| Pendapatan operasi | 2,239 | 2,273 | 2,363 | 2,408 | 2,390 | 2,411 | 2,296 | 2,609 | 2,672 | 2,436 | 2,423 | 1,807 | 1,659 | 1,950 | 1,624 | 1,809 | 2,168 | 1,468 | 1,464 | 1,352 |
| Perubahan (%) | 1.51 | 3.93 | 1.94 | -0.75 | 0.85 | -4.77 | 13.65 | 2.40 | -8.82 | -0.55 | -25.41 | -8.17 | 17.53 | -16.73 | 11.40 | 19.84 | -32.31 | -0.24 | -7.66 | |
| % daripada Hasil | 54.75 | 53.59 | 53.61 | 53.21 | 52.03 | 51.38 | 47.88 | 50.73 | 49.62 | 44.94 | 45.56 | 36.32 | 33.18 | 38.27 | 30.92 | 32.18 | 41.90 | 30.95 | 34.39 | 37.85 |
| Perbelanjaan Faedah | -780 | -796 | -794 | -766 | -863 | -823 | -843 | -882 | -827 | -854 | -878 | -895 | -1,013 | -1,232 | -1,422 | -1,584 | -1,584 | -1,491 | -1,377 | -1,266 |
| Perubahan (%) | 2.06 | -0.26 | -3.47 | 12.55 | -4.66 | 2.49 | 4.57 | -6.22 | 3.35 | 2.74 | 1.90 | 13.26 | 21.60 | 15.42 | 11.43 | -0.01 | -5.89 | -7.66 | -8.07 | |
| % daripada Hasil | -19.07 | -18.77 | -18.02 | -16.93 | -18.78 | -17.53 | -17.58 | -17.14 | -15.35 | -15.76 | -16.51 | -17.98 | -20.26 | -24.18 | -27.08 | -28.18 | -30.62 | -31.45 | -32.34 | -35.44 |
| Pendapatan bersih | 2,046 | 1,912 | 1,862 | 2,072 | 2,084 | 2,011 | 2,851 | 2,616 | 2,572 | 2,630 | 1,779 | 1,650 | 1,574 | 1,104 | 1,033 | 2,075 | 1,482 | 1,819 | 1,531 | -363 |
| Perubahan (%) | -6.55 | -2.63 | 11.29 | 0.56 | -3.50 | 41.76 | -8.24 | -1.68 | 2.26 | -32.36 | -7.26 | -4.61 | -29.84 | -6.46 | 100.93 | -28.59 | 22.78 | -15.83 | -123.70 | |
| % daripada Hasil | 50.03 | 45.08 | 42.25 | 45.78 | 45.36 | 42.86 | 59.45 | 50.85 | 47.76 | 48.52 | 33.45 | 33.16 | 31.47 | 21.67 | 19.66 | 36.91 | 28.64 | 38.37 | 35.97 | -10.16 |
Source: Capital IQ
