Penyata Pendapatan (TTM)
Interhides 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 | 1,230 | 1,336 | 1,402 | 1,663 | 1,695 | 1,698 | 1,729 | 1,757 | 1,948 | 2,051 | 2,088 | 2,136 | 2,040 | 1,832 | 1,942 | 2,174 | 2,369 | 2,622 | 2,653 | 2,534 |
| Perubahan (%) | 8.64 | 4.92 | 18.64 | 1.89 | 0.17 | 1.84 | 1.64 | 10.86 | 5.29 | 1.77 | 2.31 | -4.50 | -10.15 | 5.95 | 11.95 | 8.97 | 10.70 | 1.18 | -4.48 | |
| % 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 | 1,079 | 1,167 | 1,198 | 1,384 | 1,357 | 1,369 | 1,401 | 1,415 | 1,606 | 1,733 | 1,794 | 1,881 | 1,815 | 1,618 | 1,699 | 1,864 | 1,993 | 2,189 | 2,170 | 2,038 |
| Perubahan (%) | 8.17 | 2.63 | 15.56 | -1.98 | 0.89 | 2.38 | 0.99 | 13.50 | 7.91 | 3.52 | 4.82 | -3.51 | -10.85 | 5.01 | 9.70 | 6.93 | 9.84 | -0.86 | -6.11 | |
| % daripada Hasil | 87.71 | 87.33 | 85.43 | 83.21 | 80.05 | 80.62 | 81.05 | 80.53 | 82.45 | 84.50 | 85.95 | 88.07 | 88.98 | 88.29 | 87.51 | 85.74 | 84.14 | 83.48 | 81.80 | 80.41 |
| Keuntungan Operasi Kasar | 151 | 169 | 204 | 279 | 338 | 329 | 328 | 342 | 342 | 318 | 293 | 255 | 225 | 215 | 243 | 310 | 376 | 433 | 483 | 497 |
| Perubahan (%) | 11.99 | 20.67 | 36.72 | 21.07 | -2.70 | -0.39 | 4.42 | -0.09 | -7.01 | -7.75 | -13.08 | -11.81 | -4.57 | 13.08 | 27.77 | 21.22 | 15.27 | 11.48 | 2.85 | |
| % daripada Hasil | 12.29 | 12.67 | 14.57 | 16.79 | 19.95 | 19.38 | 18.95 | 19.47 | 17.55 | 15.50 | 14.05 | 11.93 | 11.02 | 11.71 | 12.49 | 14.26 | 15.86 | 16.52 | 18.20 | 19.59 |
| SG&A | 175 | 175 | 165 | 176 | 169 | 156 | 154 | 151 | 153 | 157 | 160 | 156 | 156 | 148 | 170 | 196 | 229 | 273 | 282 | 276 |
| Perubahan (%) | -0.17 | -5.96 | 6.73 | -3.88 | -7.42 | -1.45 | -1.77 | 1.34 | 2.56 | 2.03 | -3.00 | 0.15 | -4.80 | 14.76 | 15.18 | 16.77 | 19.23 | 3.15 | -1.92 | |
| % daripada Hasil | 14.25 | 13.09 | 11.74 | 10.56 | 9.96 | 9.21 | 8.91 | 8.61 | 7.87 | 7.67 | 7.69 | 7.29 | 7.64 | 8.10 | 8.77 | 9.02 | 9.67 | 10.42 | 10.62 | 10.90 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,264 | 1,342 | 1,362 | 1,550 | 1,516 | 1,525 | 1,555 | 1,566 | 1,760 | 1,891 | 1,955 | 2,037 | 1,971 | 1,766 | 1,869 | 2,060 | 2,222 | 2,462 | 2,452 | 2,314 |
| Perubahan (%) | 6.20 | 1.51 | 13.80 | -2.21 | 0.59 | 1.99 | 0.72 | 12.33 | 7.44 | 3.40 | 4.18 | -3.23 | -10.37 | 5.83 | 10.20 | 7.87 | 10.81 | -0.41 | -5.62 | |
| % daripada Hasil | 102.73 | 100.43 | 97.17 | 93.20 | 89.45 | 89.83 | 89.96 | 89.14 | 90.32 | 92.17 | 93.64 | 95.35 | 96.62 | 96.39 | 96.28 | 94.76 | 93.81 | 93.90 | 92.42 | 91.31 |
| Pendapatan operasi | -34 | -6 | 40 | 113 | 179 | 173 | 174 | 191 | 189 | 161 | 133 | 99 | 69 | 66 | 72 | 114 | 147 | 160 | 201 | 220 |
| Perubahan (%) | -83.02 | -796.80 | 184.73 | 58.05 | -3.37 | 0.56 | 9.91 | -1.23 | -14.80 | -17.33 | -25.25 | -30.57 | -4.04 | 9.32 | 57.42 | 28.87 | 9.08 | 25.69 | 9.52 | |
| % daripada Hasil | -2.73 | -0.43 | 2.83 | 6.80 | 10.55 | 10.17 | 10.04 | 10.86 | 9.68 | 7.83 | 6.36 | 4.65 | 3.38 | 3.61 | 3.72 | 5.24 | 6.19 | 6.10 | 7.58 | 8.69 |
| Perbelanjaan Faedah | -49 | -52 | -53 | -54 | -54 | -54 | -53 | -52 | -52 | -52 | -54 | -56 | -58 | -60 | -64 | -68 | -69 | -72 | -73 | -74 |
| Perubahan (%) | 6.23 | 2.47 | 2.11 | -0.95 | -0.59 | -1.80 | -0.96 | 0.07 | 0.28 | 3.01 | 3.78 | 3.38 | 3.16 | 6.92 | 5.79 | 2.89 | 4.15 | 0.76 | 1.29 | |
| % daripada Hasil | -3.99 | -3.90 | -3.81 | -3.28 | -3.18 | -3.16 | -3.05 | -2.97 | -2.68 | -2.55 | -2.58 | -2.62 | -2.84 | -3.26 | -3.29 | -3.11 | -2.93 | -2.76 | -2.75 | -2.91 |
| Pendapatan bersih | -46 | -44 | -3 | 57 | 114 | 141 | 142 | 148 | 133 | 100 | 67 | 46 | 29 | 17 | 25 | 59 | 33 | 57 | 85 | 91 |
| Perubahan (%) | -3.33 | -92.94 | -1,915.76 | 101.14 | 23.21 | 0.65 | 4.64 | -9.95 | -25.14 | -32.74 | -31.28 | -36.75 | -42.47 | 47.41 | 137.74 | -44.25 | 74.44 | 47.66 | 7.33 | |
| % daripada Hasil | -3.73 | -3.32 | -0.22 | 3.41 | 6.74 | 8.29 | 8.19 | 8.43 | 6.85 | 4.87 | 3.22 | 2.16 | 1.43 | 0.92 | 1.28 | 2.71 | 1.39 | 2.18 | 3.19 | 3.58 |
Source: Capital IQ
