Penyata Pendapatan (TTM)
Jaymart Group Holdings Public Company Limited - Equity Warrant 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 | 10,248 | 10,301 | 10,543 | 10,859 | 10,450 | 10,741 | 11,267 | 11,808 | 12,683 | 12,737 | 12,658 | 12,723 | 12,913 | 12,829 | 13,157 | 13,312 | 13,254 | 13,185 | 13,317 | 13,813 |
| Perubahan (%) | 0.51 | 2.34 | 3.00 | -3.77 | 2.78 | 4.90 | 4.81 | 7.41 | 0.43 | -0.62 | 0.51 | 1.49 | -0.65 | 2.56 | 1.18 | -0.44 | -0.52 | 1.00 | 3.73 | |
| % 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 | 7,474 | 7,486 | 7,759 | 8,058 | 7,845 | 8,107 | 8,565 | 8,972 | 9,614 | 9,609 | 9,417 | 9,346 | 9,397 | 9,138 | 9,330 | 9,460 | 9,424 | 9,391 | 9,580 | 10,052 |
| Perubahan (%) | 0.16 | 3.65 | 3.86 | -2.65 | 3.34 | 5.65 | 4.75 | 7.16 | -0.05 | -1.99 | -0.76 | 0.54 | -2.76 | 2.11 | 1.39 | -0.38 | -0.35 | 2.01 | 4.93 | |
| % daripada Hasil | 72.92 | 72.67 | 73.60 | 74.21 | 75.07 | 75.48 | 76.02 | 75.98 | 75.80 | 75.44 | 74.40 | 73.46 | 72.77 | 71.23 | 70.92 | 71.06 | 71.11 | 71.23 | 71.94 | 72.77 |
| Keuntungan Operasi Kasar | 2,775 | 2,815 | 2,784 | 2,801 | 2,605 | 2,634 | 2,701 | 2,836 | 3,069 | 3,128 | 3,241 | 3,377 | 3,516 | 3,691 | 3,827 | 3,852 | 3,829 | 3,794 | 3,737 | 3,761 |
| Perubahan (%) | 1.46 | -1.12 | 0.61 | -7.00 | 1.11 | 2.57 | 4.99 | 8.21 | 1.93 | 3.61 | 4.19 | 4.12 | 4.98 | 3.67 | 0.67 | -0.59 | -0.93 | -1.50 | 0.65 | |
| % daripada Hasil | 27.08 | 27.33 | 26.40 | 25.79 | 24.93 | 24.52 | 23.98 | 24.02 | 24.20 | 24.56 | 25.60 | 26.54 | 27.23 | 28.77 | 29.08 | 28.94 | 28.89 | 28.77 | 28.06 | 27.23 |
| SG&A | 2,286 | 2,131 | 1,960 | 1,905 | 1,801 | 1,778 | 1,892 | 1,969 | 2,144 | 2,273 | 2,342 | 2,445 | 2,554 | 2,730 | 2,838 | 3,041 | 3,088 | 3,072 | 3,114 | 3,166 |
| Perubahan (%) | -6.81 | -8.00 | -2.82 | -5.44 | -1.29 | 6.43 | 4.04 | 8.90 | 6.03 | 3.03 | 4.39 | 4.44 | 6.90 | 3.97 | 7.15 | 1.53 | -0.52 | 1.37 | 1.67 | |
| % daripada Hasil | 22.31 | 20.68 | 18.59 | 17.54 | 17.24 | 16.55 | 16.80 | 16.67 | 16.90 | 17.85 | 18.50 | 19.22 | 19.78 | 21.28 | 21.57 | 22.85 | 23.30 | 23.30 | 23.38 | 22.92 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 8,410 | 8,221 | 8,335 | 8,549 | 8,135 | 8,309 | 8,684 | 9,050 | 9,832 | 9,961 | 9,966 | 10,016 | 10,340 | 10,356 | 10,746 | 11,205 | 11,274 | 11,292 | 11,586 | 12,098 |
| Perubahan (%) | -2.25 | 1.38 | 2.56 | -4.85 | 2.15 | 4.51 | 4.21 | 8.64 | 1.32 | 0.05 | 0.50 | 3.24 | 0.16 | 3.76 | 4.28 | 0.62 | 0.15 | 2.61 | 4.42 | |
| % daripada Hasil | 82.06 | 79.81 | 79.06 | 78.73 | 77.85 | 77.36 | 77.08 | 76.64 | 77.52 | 78.21 | 78.73 | 78.72 | 80.08 | 80.73 | 81.67 | 84.17 | 85.07 | 85.64 | 87.00 | 87.58 |
| Pendapatan operasi | 1,838 | 2,080 | 2,207 | 2,310 | 2,315 | 2,431 | 2,583 | 2,759 | 2,851 | 2,776 | 2,692 | 2,707 | 2,573 | 2,473 | 2,412 | 2,107 | 1,979 | 1,893 | 1,731 | 1,715 |
| Perubahan (%) | 13.14 | 6.14 | 4.66 | 0.21 | 5.02 | 6.22 | 6.81 | 3.36 | -2.65 | -3.01 | 0.56 | -4.97 | -3.89 | -2.47 | -12.62 | -6.09 | -4.33 | -8.60 | -0.88 | |
| % daripada Hasil | 17.94 | 20.19 | 20.94 | 21.27 | 22.15 | 22.64 | 22.92 | 23.36 | 22.48 | 21.79 | 21.27 | 21.28 | 19.92 | 19.27 | 18.33 | 15.83 | 14.93 | 14.36 | 13.00 | 12.42 |
| Perbelanjaan Faedah | -593 | -635 | -658 | -680 | -695 | -696 | -683 | -682 | -669 | -706 | -773 | -867 | -999 | -1,069 | -1,131 | -1,140 | -1,134 | -1,121 | -1,109 | -1,118 |
| Perubahan (%) | 7.19 | 3.55 | 3.45 | 2.21 | 0.04 | -1.80 | -0.24 | -1.92 | 5.67 | 9.39 | 12.22 | 15.20 | 7.02 | 5.76 | 0.79 | -0.50 | -1.14 | -1.07 | 0.78 | |
| % daripada Hasil | -5.78 | -6.17 | -6.24 | -6.27 | -6.66 | -6.48 | -6.06 | -5.77 | -5.27 | -5.55 | -6.10 | -6.82 | -7.74 | -8.33 | -8.59 | -8.56 | -8.56 | -8.50 | -8.33 | -8.09 |
| Pendapatan bersih | 681 | 798 | 1,027 | 1,098 | 1,107 | 2,468 | 2,459 | 2,616 | 2,910 | 1,795 | 1,175 | 174 | -96 | -447 | 84 | 1,034 | 997 | 1,141 | 1,045 | 817 |
| Perubahan (%) | 17.21 | 28.66 | 6.97 | 0.78 | 122.96 | -0.34 | 6.39 | 11.22 | -38.32 | -34.53 | -85.15 | -155.06 | 365.33 | -118.69 | 1,138.19 | -3.64 | 14.45 | -8.37 | -21.88 | |
| % daripada Hasil | 6.64 | 7.75 | 9.74 | 10.11 | 10.59 | 22.97 | 21.83 | 22.16 | 22.94 | 14.09 | 9.28 | 1.37 | -0.74 | -3.48 | 0.64 | 7.77 | 7.52 | 8.65 | 7.85 | 5.91 |
Source: Capital IQ
