Penyata Pendapatan (TTM)
Global Power Synergy 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 | 72,339 | 70,587 | 68,722 | 69,241 | 70,653 | 77,777 | 88,560 | 98,277 | 114,073 | 124,179 | 124,904 | 119,490 | 106,656 | 91,404 | 87,527 | 88,713 | 88,730 | 91,062 | 88,564 | 86,894 |
| Perubahan (%) | -2.42 | -2.64 | 0.75 | 2.04 | 10.08 | 13.86 | 10.97 | 16.07 | 8.86 | 0.58 | -4.33 | -10.74 | -14.30 | -4.24 | 1.36 | 0.02 | 2.63 | -2.74 | -1.89 | |
| % 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 | 58,571 | 56,448 | 54,768 | 55,098 | 57,089 | 63,736 | 76,981 | 88,316 | 106,108 | 120,324 | 119,011 | 114,057 | 98,348 | 80,654 | 76,495 | 76,037 | 76,867 | 79,307 | 76,662 | 75,497 |
| Perubahan (%) | -3.62 | -2.98 | 0.60 | 3.61 | 11.64 | 20.78 | 14.72 | 20.15 | 13.40 | -1.09 | -4.16 | -13.77 | -17.99 | -5.16 | -0.60 | 1.09 | 3.17 | -3.34 | -1.52 | |
| % daripada Hasil | 80.97 | 79.97 | 79.69 | 79.57 | 80.80 | 81.95 | 86.92 | 89.86 | 93.02 | 96.90 | 95.28 | 95.45 | 92.21 | 88.24 | 87.40 | 85.71 | 86.63 | 87.09 | 86.56 | 86.88 |
| Keuntungan Operasi Kasar | 13,767 | 14,138 | 13,955 | 14,143 | 13,564 | 14,041 | 11,580 | 9,961 | 7,965 | 3,855 | 5,892 | 5,433 | 8,309 | 10,750 | 11,032 | 12,676 | 11,863 | 11,756 | 11,902 | 11,397 |
| Perubahan (%) | 2.69 | -1.30 | 1.35 | -4.10 | 3.52 | -17.53 | -13.98 | -20.04 | -51.60 | 52.85 | -7.80 | 52.93 | 29.39 | 2.62 | 14.90 | -6.41 | -0.91 | 1.24 | -4.24 | |
| % daripada Hasil | 19.03 | 20.03 | 20.31 | 20.43 | 19.20 | 18.05 | 13.08 | 10.14 | 6.98 | 3.10 | 4.72 | 4.55 | 7.79 | 11.76 | 12.60 | 14.29 | 13.37 | 12.91 | 13.44 | 13.12 |
| SG&A | 1,995 | 1,951 | 1,968 | 2,027 | 2,080 | 2,963 | 2,923 | 2,835 | 2,784 | 2,310 | 2,385 | 2,564 | 2,750 | 3,054 | 3,110 | 3,013 | 2,940 | 2,571 | 2,623 | 2,664 |
| Perubahan (%) | -2.22 | 0.86 | 3.03 | 2.61 | 42.42 | -1.34 | -3.00 | -1.83 | -17.02 | 3.26 | 7.52 | 7.22 | 11.05 | 1.85 | -3.14 | -2.42 | -12.55 | 2.05 | 1.55 | |
| % daripada Hasil | 2.76 | 2.76 | 2.86 | 2.93 | 2.94 | 3.81 | 3.30 | 2.89 | 2.44 | 1.86 | 1.91 | 2.15 | 2.58 | 3.34 | 3.55 | 3.40 | 3.31 | 2.82 | 2.96 | 3.07 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 60,567 | 58,400 | 56,736 | 57,125 | 59,169 | 66,699 | 79,904 | 91,152 | 108,892 | 122,634 | 121,396 | 116,622 | 101,097 | 83,707 | 79,605 | 79,050 | 79,807 | 81,877 | 79,285 | 78,160 |
| Perubahan (%) | -3.58 | -2.85 | 0.69 | 3.58 | 12.73 | 19.80 | 14.08 | 19.46 | 12.62 | -1.01 | -3.93 | -13.31 | -17.20 | -4.90 | -0.70 | 0.96 | 2.59 | -3.17 | -1.42 | |
| % daripada Hasil | 83.73 | 82.73 | 82.56 | 82.50 | 83.75 | 85.76 | 90.23 | 92.75 | 95.46 | 98.76 | 97.19 | 97.60 | 94.79 | 91.58 | 90.95 | 89.11 | 89.94 | 89.91 | 89.52 | 89.95 |
| Pendapatan operasi | 11,772 | 12,187 | 11,987 | 12,116 | 11,483 | 11,079 | 8,657 | 7,126 | 5,181 | 1,545 | 3,507 | 2,868 | 5,559 | 7,697 | 7,922 | 9,663 | 8,924 | 9,185 | 9,279 | 8,733 |
| Perubahan (%) | 3.53 | -1.64 | 1.08 | -5.22 | -3.52 | -21.86 | -17.68 | -27.29 | -70.18 | 126.98 | -18.21 | 93.80 | 38.46 | 2.92 | 21.99 | -7.65 | 2.92 | 1.02 | -5.88 | |
| % daripada Hasil | 16.27 | 17.27 | 17.44 | 17.50 | 16.25 | 14.24 | 9.77 | 7.25 | 4.54 | 1.24 | 2.81 | 2.40 | 5.21 | 8.42 | 9.05 | 10.89 | 10.06 | 10.09 | 10.48 | 10.05 |
| Perbelanjaan Faedah | -3,715 | -3,289 | -3,222 | -3,218 | -3,190 | -3,206 | -3,206 | -3,266 | -3,337 | -3,333 | -3,601 | -3,897 | -4,188 | -4,580 | -4,759 | -5,000 | -5,094 | -4,934 | -4,893 | -4,602 |
| Perubahan (%) | -11.47 | -2.03 | -0.14 | -0.87 | 0.52 | -0.00 | 1.86 | 2.17 | -0.11 | 8.05 | 8.21 | 7.46 | 9.36 | 3.90 | 5.07 | 1.89 | -3.15 | -0.83 | -5.95 | |
| % daripada Hasil | -5.14 | -4.66 | -4.69 | -4.65 | -4.51 | -4.12 | -3.62 | -3.32 | -2.92 | -2.68 | -2.88 | -3.26 | -3.93 | -5.01 | -5.44 | -5.64 | -5.74 | -5.42 | -5.52 | -5.30 |
| Pendapatan bersih | 7,195 | 7,508 | 7,902 | 8,308 | 7,608 | 7,319 | 5,658 | 4,040 | 2,496 | 891 | 1,696 | 1,321 | 2,780 | 3,694 | 3,441 | 4,560 | 3,540 | 4,062 | 4,338 | 4,929 |
| Perubahan (%) | 4.35 | 5.24 | 5.14 | -8.42 | -3.81 | -22.69 | -28.60 | -38.21 | -64.29 | 90.24 | -22.08 | 110.38 | 32.88 | -6.87 | 32.53 | -22.36 | 14.74 | 6.79 | 13.62 | |
| % daripada Hasil | 9.95 | 10.64 | 11.50 | 12.00 | 10.77 | 9.41 | 6.39 | 4.11 | 2.19 | 0.72 | 1.36 | 1.11 | 2.61 | 4.04 | 3.93 | 5.14 | 3.99 | 4.46 | 4.90 | 5.67 |
Source: Capital IQ
