Penyata Pendapatan (TTM)
Grand Prix International 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 | 515 | 509 | 806 | 916 | 509 | 498 | 572 | 572 | 575 | 576 | 617 | 619 | 608 | 628 | 574 | 738 | 748 | 750 | 809 | 792 |
| Perubahan (%) | -1.11 | 58.31 | 13.56 | -44.39 | -2.30 | 15.04 | -0.15 | 0.61 | 0.24 | 7.02 | 0.29 | -1.78 | 3.29 | -8.54 | 28.49 | 1.40 | 0.21 | 7.99 | -2.11 | |
| % 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 | 311 | 300 | 401 | 438 | 293 | 291 | 341 | 343 | 345 | 341 | 327 | 339 | 328 | 339 | 317 | 392 | 401 | 403 | 423 | 412 |
| Perubahan (%) | -3.48 | 33.73 | 9.25 | -33.11 | -0.80 | 17.32 | 0.59 | 0.54 | -0.96 | -4.13 | 3.49 | -3.20 | 3.34 | -6.57 | 23.95 | 2.13 | 0.53 | 5.06 | -2.68 | |
| % daripada Hasil | 60.29 | 58.84 | 49.70 | 47.81 | 57.52 | 58.40 | 59.56 | 59.99 | 59.95 | 59.23 | 53.06 | 54.75 | 53.96 | 53.99 | 55.14 | 53.19 | 53.58 | 53.75 | 52.29 | 51.99 |
| Keuntungan Operasi Kasar | 205 | 210 | 406 | 478 | 216 | 207 | 231 | 229 | 230 | 235 | 290 | 280 | 280 | 289 | 258 | 345 | 347 | 347 | 386 | 380 |
| Perubahan (%) | 2.50 | 93.47 | 17.83 | -54.73 | -4.33 | 11.85 | -1.22 | 0.72 | 2.04 | 23.21 | -3.33 | -0.06 | 3.24 | -10.84 | 34.08 | 0.56 | -0.15 | 11.39 | -1.48 | |
| % daripada Hasil | 39.71 | 41.16 | 50.30 | 52.19 | 42.48 | 41.60 | 40.44 | 40.01 | 40.05 | 40.77 | 46.94 | 45.25 | 46.04 | 46.01 | 44.86 | 46.81 | 46.42 | 46.25 | 47.71 | 48.01 |
| SG&A | 179 | 169 | 177 | 177 | 164 | 168 | 176 | 176 | 172 | 171 | 174 | 176 | 180 | 193 | 195 | 208 | 218 | 218 | 220 | 227 |
| Perubahan (%) | -5.95 | 4.68 | -0.01 | -7.14 | 2.42 | 4.58 | -0.02 | -2.22 | -0.55 | 1.80 | 1.03 | 2.20 | 7.59 | 0.90 | 6.58 | 5.12 | -0.08 | 1.00 | 2.75 | |
| % daripada Hasil | 34.84 | 33.13 | 21.91 | 19.29 | 32.22 | 33.77 | 30.70 | 30.74 | 29.88 | 29.64 | 28.20 | 28.40 | 29.56 | 30.79 | 33.97 | 28.17 | 29.21 | 29.12 | 27.24 | 28.59 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 485 | 466 | 576 | 612 | 454 | 456 | 513 | 515 | 513 | 508 | 498 | 510 | 504 | 526 | 506 | 594 | 611 | 614 | 636 | 633 |
| Perubahan (%) | -3.93 | 23.57 | 6.28 | -25.80 | 0.39 | 12.46 | 0.51 | -0.49 | -0.92 | -1.93 | 2.42 | -1.25 | 4.45 | -3.92 | 17.38 | 3.00 | 0.38 | 3.70 | -0.61 | |
| % daripada Hasil | 94.15 | 91.47 | 71.40 | 66.82 | 89.16 | 91.62 | 89.56 | 90.14 | 89.15 | 88.12 | 80.75 | 82.46 | 82.91 | 83.84 | 88.08 | 80.46 | 81.74 | 81.88 | 78.63 | 79.83 |
| Pendapatan operasi | 30 | 43 | 231 | 304 | 55 | 42 | 60 | 56 | 62 | 69 | 119 | 108 | 104 | 101 | 68 | 144 | 137 | 136 | 173 | 160 |
| Perubahan (%) | 44.30 | 430.71 | 31.73 | -81.84 | -24.42 | 43.32 | -5.75 | 10.72 | 9.82 | 73.35 | -8.64 | -4.29 | -2.33 | -32.52 | 110.59 | -5.23 | -0.55 | 27.34 | -7.63 | |
| % daripada Hasil | 5.85 | 8.53 | 28.60 | 33.18 | 10.84 | 8.38 | 10.44 | 9.86 | 10.85 | 11.88 | 19.25 | 17.54 | 17.09 | 16.16 | 11.92 | 19.54 | 18.26 | 18.12 | 21.37 | 20.17 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 66.19 | 38.96 | -0.93 | -17.07 | -21.24 | 117.73 | 107.74 | 29.97 | 1.36 | -17.39 | -29.89 | -38.50 | 13.14 | -12.07 | -22.02 | 25.87 | 7.95 | 18.28 | -5.77 | |
| % daripada Hasil | -0.03 | -0.05 | -0.05 | -0.04 | -0.06 | -0.05 | -0.10 | -0.20 | -0.26 | -0.26 | -0.20 | -0.14 | -0.09 | -0.10 | -0.09 | -0.06 | -0.07 | -0.07 | -0.08 | -0.08 |
| Pendapatan bersih | 24 | 34 | 194 | 264 | 42 | 31 | 44 | 33 | 37 | 37 | 84 | 79 | 71 | 79 | 53 | 115 | 113 | 108 | 130 | 119 |
| Perubahan (%) | 40.08 | 469.15 | 35.87 | -84.16 | -26.27 | 43.09 | -25.50 | 11.29 | 1.78 | 126.72 | -6.65 | -9.69 | 11.22 | -33.04 | 118.20 | -1.75 | -4.40 | 19.58 | -8.41 | |
| % daripada Hasil | 4.72 | 6.69 | 24.06 | 28.78 | 8.20 | 6.19 | 7.70 | 5.74 | 6.35 | 6.45 | 13.67 | 12.72 | 11.70 | 12.59 | 9.22 | 15.66 | 15.17 | 14.47 | 16.03 | 14.99 |
Source: Capital IQ
