Penyata Pendapatan (TTM)
Eastern Polymer Group Public Company 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 |
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 | 9,076 | 9,242 | 9,582 | 10,564 | 11,219 | 11,575 | 11,770 | 11,683 | 11,957 | 12,021 | 12,125 | 12,272 | 12,327 | 12,699 | 13,227 | 13,819 | 14,124 | 14,143 | 13,864 | 13,627 |
| Perubahan (%) | 1.83 | 3.68 | 10.26 | 6.20 | 3.17 | 1.68 | -0.73 | 2.34 | 0.53 | 0.87 | 1.21 | 0.45 | 3.02 | 4.16 | 4.47 | 2.20 | 0.14 | -1.98 | -1.70 | |
| % 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 | 6,431 | 6,438 | 6,594 | 7,178 | 7,621 | 7,911 | 8,028 | 7,966 | 8,131 | 8,081 | 8,134 | 8,270 | 8,262 | 8,547 | 8,999 | 9,344 | 9,483 | 9,579 | 9,219 | 9,038 |
| Perubahan (%) | 0.11 | 2.43 | 8.86 | 6.16 | 3.81 | 1.47 | -0.77 | 2.07 | -0.62 | 0.66 | 1.67 | -0.09 | 3.45 | 5.29 | 3.84 | 1.49 | 1.01 | -3.76 | -1.96 | |
| % daripada Hasil | 70.85 | 69.66 | 68.82 | 67.95 | 67.93 | 68.35 | 68.21 | 68.19 | 68.00 | 67.22 | 67.08 | 67.39 | 67.03 | 67.30 | 68.03 | 67.62 | 67.14 | 67.73 | 66.49 | 66.32 |
| Keuntungan Operasi Kasar | 2,645 | 2,804 | 2,988 | 3,386 | 3,598 | 3,664 | 3,742 | 3,717 | 3,826 | 3,940 | 3,991 | 4,002 | 4,065 | 4,152 | 4,228 | 4,475 | 4,640 | 4,564 | 4,645 | 4,589 |
| Perubahan (%) | 5.99 | 6.55 | 13.34 | 6.26 | 1.82 | 2.13 | -0.66 | 2.93 | 2.98 | 1.31 | 0.26 | 1.57 | 2.15 | 1.84 | 5.83 | 3.70 | -1.64 | 1.77 | -1.20 | |
| % daripada Hasil | 29.15 | 30.34 | 31.18 | 32.05 | 32.07 | 31.65 | 31.79 | 31.81 | 32.00 | 32.78 | 32.92 | 32.61 | 32.97 | 32.70 | 31.97 | 32.38 | 32.86 | 32.27 | 33.51 | 33.68 |
| SG&A | 1,922 | 1,891 | 1,932 | 2,057 | 2,137 | 2,241 | 2,332 | 2,465 | 2,634 | 2,777 | 2,969 | 3,012 | 3,061 | 3,164 | 3,339 | 3,599 | 3,858 | 3,919 | 3,808 | 3,701 |
| Perubahan (%) | -1.57 | 2.12 | 6.52 | 3.88 | 4.84 | 4.08 | 5.69 | 6.85 | 5.46 | 6.91 | 1.44 | 1.64 | 3.34 | 5.56 | 7.79 | 7.18 | 1.59 | -2.84 | -2.82 | |
| % daripada Hasil | 21.17 | 20.47 | 20.16 | 19.47 | 19.05 | 19.36 | 19.81 | 21.10 | 22.03 | 23.11 | 24.49 | 24.55 | 24.84 | 24.91 | 25.25 | 26.05 | 27.32 | 27.71 | 27.47 | 27.16 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 8,352 | 8,329 | 8,526 | 9,236 | 9,758 | 10,152 | 10,360 | 10,431 | 10,765 | 10,858 | 11,103 | 11,282 | 11,323 | 11,711 | 12,338 | 12,944 | 13,341 | 13,498 | 13,027 | 12,739 |
| Perubahan (%) | -0.28 | 2.36 | 8.33 | 5.65 | 4.04 | 2.05 | 0.69 | 3.20 | 0.86 | 2.26 | 1.61 | 0.37 | 3.42 | 5.36 | 4.91 | 3.07 | 1.18 | -3.49 | -2.21 | |
| % daripada Hasil | 92.03 | 90.13 | 88.98 | 87.42 | 86.98 | 87.71 | 88.02 | 89.28 | 90.03 | 90.33 | 91.57 | 91.93 | 91.86 | 92.22 | 93.28 | 93.67 | 94.46 | 95.44 | 93.96 | 93.48 |
| Pendapatan operasi | 724 | 912 | 1,056 | 1,329 | 1,461 | 1,423 | 1,410 | 1,252 | 1,192 | 1,163 | 1,022 | 990 | 1,003 | 988 | 889 | 875 | 782 | 645 | 837 | 889 |
| Perubahan (%) | 26.08 | 15.75 | 25.82 | 9.96 | -2.60 | -0.95 | -11.17 | -4.78 | -2.49 | -12.09 | -3.16 | 1.36 | -1.48 | -10.07 | -1.52 | -10.62 | -17.59 | 29.77 | 6.20 | |
| % daripada Hasil | 7.97 | 9.87 | 11.02 | 12.58 | 13.02 | 12.29 | 11.98 | 10.72 | 9.97 | 9.67 | 8.43 | 8.07 | 8.14 | 7.78 | 6.72 | 6.33 | 5.54 | 4.56 | 6.04 | 6.52 |
| Perbelanjaan Faedah | -75 | -74 | -60 | -63 | -74 | -80 | -57 | -57 | -60 | -68 | -130 | -165 | -185 | -203 | -207 | -205 | -154 | -126 | -205 | -191 |
| Perubahan (%) | -0.68 | -19.23 | 4.58 | 17.71 | 7.54 | -28.23 | 0.61 | 4.19 | 13.11 | 91.52 | 27.02 | 12.33 | 9.72 | 1.90 | -0.91 | -25.00 | -17.81 | 62.31 | -6.79 | |
| % daripada Hasil | -0.83 | -0.81 | -0.63 | -0.60 | -0.66 | -0.69 | -0.49 | -0.49 | -0.50 | -0.56 | -1.07 | -1.34 | -1.50 | -1.60 | -1.56 | -1.48 | -1.09 | -0.89 | -1.48 | -1.40 |
| Pendapatan bersih | 843 | 1,061 | 1,219 | 1,592 | 1,696 | 1,665 | 1,597 | 1,379 | 1,351 | 1,162 | 1,076 | 1,150 | 1,198 | 1,283 | 1,187 | 1,136 | 835 | 701 | 796 | 809 |
| Perubahan (%) | 25.76 | 14.92 | 30.58 | 6.54 | -1.83 | -4.07 | -13.62 | -2.08 | -13.97 | -7.42 | 6.89 | 4.16 | 7.14 | -7.50 | -4.33 | -26.52 | -15.95 | 13.48 | 1.63 | |
| % daripada Hasil | 9.29 | 11.48 | 12.72 | 15.07 | 15.11 | 14.38 | 13.57 | 11.81 | 11.30 | 9.67 | 8.87 | 9.37 | 9.72 | 10.11 | 8.97 | 8.22 | 5.91 | 4.96 | 5.74 | 5.94 |
Source: Capital IQ
