Penyata Pendapatan (TTM)
Gunkul Engineering 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 | 5,889 | 6,617 | 6,839 | 7,171 | 7,146 | 7,037 | 6,942 | 6,831 | 7,115 | 6,487 | 6,595 | 6,578 | 6,582 | 6,720 | 7,645 | 8,284 | 8,480 | 8,765 | 8,111 | 7,669 |
| Perubahan (%) | 12.36 | 3.36 | 4.85 | -0.34 | -1.53 | -1.35 | -1.59 | 4.16 | -8.83 | 1.66 | -0.26 | 0.06 | 2.10 | 13.75 | 8.37 | 2.37 | 3.36 | -7.47 | -5.45 | |
| % 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 | 4,043 | 4,716 | 4,815 | 5,035 | 4,869 | 4,703 | 4,681 | 4,525 | 4,824 | 4,318 | 4,306 | 4,271 | 4,173 | 4,296 | 5,036 | 5,535 | 5,665 | 5,787 | 5,241 | 4,761 |
| Perubahan (%) | 16.64 | 2.10 | 4.55 | -3.30 | -3.41 | -0.47 | -3.32 | 6.60 | -10.48 | -0.30 | -0.79 | -2.31 | 2.94 | 17.23 | 9.92 | 2.35 | 2.15 | -9.45 | -9.14 | |
| % daripada Hasil | 68.66 | 71.28 | 70.41 | 70.21 | 68.13 | 66.83 | 67.43 | 66.24 | 67.80 | 66.57 | 65.28 | 64.93 | 63.40 | 63.92 | 65.87 | 66.82 | 66.81 | 66.03 | 64.62 | 62.09 |
| Keuntungan Operasi Kasar | 1,846 | 1,900 | 2,024 | 2,136 | 2,277 | 2,334 | 2,261 | 2,306 | 2,291 | 2,169 | 2,290 | 2,307 | 2,409 | 2,425 | 2,609 | 2,749 | 2,815 | 2,978 | 2,870 | 2,907 |
| Perubahan (%) | 2.96 | 6.47 | 5.55 | 6.63 | 2.49 | -3.14 | 2.01 | -0.64 | -5.34 | 5.57 | 0.75 | 4.44 | 0.63 | 7.60 | 5.37 | 2.40 | 5.79 | -3.62 | 1.30 | |
| % daripada Hasil | 31.34 | 28.72 | 29.59 | 29.79 | 31.87 | 33.17 | 32.57 | 33.76 | 32.20 | 33.43 | 34.72 | 35.07 | 36.60 | 36.08 | 34.13 | 33.18 | 33.19 | 33.97 | 35.38 | 37.91 |
| SG&A | 915 | 955 | 954 | 961 | 932 | 972 | 972 | 989 | 1,002 | 1,027 | 1,057 | 1,107 | 1,153 | 1,155 | 1,181 | 1,194 | 1,193 | 1,244 | 1,254 | 1,255 |
| Perubahan (%) | 4.39 | -0.09 | 0.70 | -3.05 | 4.33 | -0.04 | 1.78 | 1.32 | 2.48 | 2.94 | 4.72 | 4.14 | 0.16 | 2.25 | 1.11 | -0.02 | 4.21 | 0.81 | 0.06 | |
| % daripada Hasil | 15.54 | 14.44 | 13.96 | 13.40 | 13.04 | 13.81 | 14.00 | 14.48 | 14.08 | 15.83 | 16.03 | 16.83 | 17.51 | 17.18 | 15.44 | 14.41 | 14.07 | 14.19 | 15.46 | 16.36 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,817 | 4,475 | 4,530 | 4,713 | 4,422 | 4,302 | 4,379 | 4,194 | 4,759 | 4,730 | 4,950 | 5,280 | 5,315 | 5,441 | 6,210 | 6,725 | 6,857 | 7,031 | 6,495 | 6,016 |
| Perubahan (%) | 17.25 | 1.23 | 4.03 | -6.17 | -2.72 | 1.80 | -4.23 | 13.46 | -0.61 | 4.65 | 6.67 | 0.66 | 2.37 | 14.13 | 8.30 | 1.97 | 2.53 | -7.63 | -7.37 | |
| % daripada Hasil | 64.81 | 67.63 | 66.24 | 65.72 | 61.88 | 61.13 | 63.09 | 61.39 | 66.88 | 72.91 | 75.05 | 80.26 | 80.74 | 80.96 | 81.23 | 81.18 | 80.86 | 80.22 | 80.07 | 78.45 |
| Pendapatan operasi | 2,072 | 2,142 | 2,309 | 2,458 | 2,724 | 2,735 | 2,562 | 2,637 | 2,357 | 1,758 | 1,646 | 1,299 | 1,267 | 1,280 | 1,435 | 1,559 | 1,623 | 1,734 | 1,616 | 1,653 |
| Perubahan (%) | 3.35 | 7.81 | 6.46 | 10.83 | 0.40 | -6.32 | 2.93 | -10.64 | -25.42 | -6.38 | -21.08 | -2.41 | 0.96 | 12.14 | 8.66 | 4.08 | 6.86 | -6.80 | 2.26 | |
| % daripada Hasil | 35.19 | 32.37 | 33.76 | 34.28 | 38.12 | 38.87 | 36.91 | 38.61 | 33.12 | 27.09 | 24.95 | 19.74 | 19.26 | 19.04 | 18.77 | 18.82 | 19.14 | 19.78 | 19.93 | 21.55 |
| Perbelanjaan Faedah | -908 | -889 | -975 | -958 | -937 | -938 | -941 | -951 | -904 | -833 | -749 | -673 | -653 | -687 | -711 | -722 | -694 | -717 | -705 | -681 |
| Perubahan (%) | -2.09 | 9.65 | -1.74 | -2.23 | 0.15 | 0.29 | 1.09 | -4.96 | -7.83 | -10.13 | -10.06 | -2.97 | 5.11 | 3.50 | 1.54 | -3.86 | 3.30 | -1.68 | -3.42 | |
| % daripada Hasil | -15.42 | -13.44 | -14.26 | -13.36 | -13.11 | -13.33 | -13.55 | -13.92 | -12.70 | -12.84 | -11.35 | -10.24 | -9.93 | -10.22 | -9.30 | -8.71 | -8.18 | -8.18 | -8.69 | -8.88 |
| Pendapatan bersih | 2,247 | 3,412 | 3,582 | 3,826 | 3,414 | 2,229 | 2,124 | 2,379 | 3,329 | 3,011 | 2,963 | 2,636 | 1,559 | 1,474 | 1,318 | 1,328 | 1,246 | 1,661 | 1,728 | 1,751 |
| Perubahan (%) | 51.87 | 4.97 | 6.83 | -10.77 | -34.71 | -4.72 | 11.99 | 39.95 | -9.56 | -1.58 | -11.02 | -40.87 | -5.41 | -10.60 | 0.77 | -6.21 | 33.31 | 4.06 | 1.31 | |
| % daripada Hasil | 38.15 | 51.57 | 52.37 | 53.36 | 47.78 | 31.68 | 30.60 | 34.82 | 46.78 | 46.41 | 44.93 | 40.08 | 23.68 | 21.94 | 17.24 | 16.03 | 14.69 | 18.95 | 21.31 | 22.83 |
Source: Capital IQ
