Penyata Pendapatan (TTM)
J.R.W. Utility 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 | 1,140 | 1,282 | 1,598 | 1,981 | 2,009 | 2,150 | 2,185 | 2,063 | 2,025 | 1,891 | 1,841 | 1,804 | 1,994 | 1,962 | 1,816 | 1,653 | 1,433 | 1,602 | 1,549 | 1,724 |
| Perubahan (%) | 12.48 | 24.67 | 23.94 | 1.43 | 7.04 | 1.61 | -5.57 | -1.85 | -6.61 | -2.68 | -1.96 | 10.48 | -1.60 | -7.43 | -8.96 | -13.31 | 11.80 | -3.35 | 11.29 | |
| % 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 | 958 | 1,095 | 1,357 | 1,676 | 1,683 | 1,805 | 1,840 | 1,732 | 1,727 | 1,618 | 1,593 | 1,568 | 1,763 | 1,792 | 1,679 | 1,566 | 1,335 | 1,402 | 1,352 | 1,503 |
| Perubahan (%) | 14.33 | 23.96 | 23.49 | 0.40 | 7.27 | 1.96 | -5.87 | -0.29 | -6.31 | -1.58 | -1.54 | 12.43 | 1.66 | -6.29 | -6.75 | -14.73 | 5.02 | -3.58 | 11.12 | |
| % daripada Hasil | 84.03 | 85.41 | 84.92 | 84.62 | 83.76 | 83.94 | 84.23 | 83.97 | 85.30 | 85.57 | 86.53 | 86.90 | 88.43 | 91.36 | 92.48 | 94.73 | 93.17 | 87.52 | 87.31 | 87.18 |
| Keuntungan Operasi Kasar | 182 | 187 | 241 | 305 | 326 | 345 | 345 | 331 | 298 | 273 | 248 | 236 | 231 | 170 | 137 | 87 | 98 | 200 | 197 | 221 |
| Perubahan (%) | 2.75 | 28.80 | 26.48 | 7.10 | 5.85 | -0.24 | -3.99 | -9.99 | -8.36 | -9.17 | -4.65 | -2.40 | -26.51 | -19.46 | -36.13 | 12.26 | 104.30 | -1.72 | 12.42 | |
| % daripada Hasil | 15.97 | 14.59 | 15.08 | 15.38 | 16.24 | 16.06 | 15.77 | 16.03 | 14.70 | 14.43 | 13.47 | 13.10 | 11.57 | 8.64 | 7.52 | 5.27 | 6.83 | 12.48 | 12.69 | 12.82 |
| SG&A | 79 | 79 | 80 | 82 | 78 | 80 | 80 | 81 | 83 | 86 | 91 | 94 | 96 | 93 | 93 | 98 | 100 | 117 | 117 | 113 |
| Perubahan (%) | 0.48 | 0.08 | 2.59 | -4.61 | 2.21 | 0.76 | 1.68 | 1.51 | 3.51 | 6.04 | 3.17 | 2.35 | -2.74 | -0.38 | 5.65 | 1.51 | 17.60 | 0.10 | -3.71 | |
| % daripada Hasil | 6.94 | 6.20 | 4.98 | 4.12 | 3.87 | 3.70 | 3.67 | 3.95 | 4.08 | 4.53 | 4.93 | 5.19 | 4.81 | 4.75 | 5.11 | 5.94 | 6.95 | 7.31 | 7.57 | 6.55 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,037 | 1,174 | 1,437 | 1,757 | 1,761 | 1,884 | 1,921 | 1,814 | 1,810 | 1,704 | 1,683 | 1,662 | 1,859 | 1,885 | 1,772 | 1,664 | 1,435 | 1,520 | 1,470 | 1,616 |
| Perubahan (%) | 13.27 | 22.34 | 22.34 | 0.17 | 7.04 | 1.91 | -5.55 | -0.21 | -5.86 | -1.20 | -1.29 | 11.86 | 1.44 | -6.00 | -6.10 | -13.77 | 5.90 | -3.29 | 9.94 | |
| % daripada Hasil | 90.96 | 91.61 | 89.90 | 88.73 | 87.63 | 87.64 | 87.90 | 87.91 | 89.38 | 90.10 | 91.47 | 92.09 | 93.24 | 96.11 | 97.60 | 100.66 | 100.12 | 94.83 | 94.88 | 93.73 |
| Pendapatan operasi | 103 | 108 | 161 | 223 | 249 | 266 | 264 | 249 | 215 | 187 | 157 | 143 | 135 | 76 | 44 | -11 | -2 | 83 | 79 | 108 |
| Perubahan (%) | 4.50 | 50.00 | 38.25 | 11.39 | 6.99 | -0.53 | -5.71 | -13.75 | -12.93 | -16.12 | -9.18 | -5.52 | -43.42 | -42.80 | -125.08 | -84.13 | -4,870.16 | -4.29 | 36.29 | |
| % daripada Hasil | 9.04 | 8.39 | 10.10 | 11.27 | 12.37 | 12.36 | 12.10 | 12.09 | 10.62 | 9.90 | 8.53 | 7.91 | 6.76 | 3.89 | 2.40 | -0.66 | -0.12 | 5.17 | 5.12 | 6.27 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -4 | -6 | -7 | -7 | -6 | -6 | -6 | -6 | -6 | -8 |
| Perubahan (%) | 25.69 | 16.23 | -2.26 | -14.67 | -16.47 | -11.92 | 47.97 | 116.80 | 261.23 | 103.60 | 50.36 | 14.15 | -0.48 | -5.14 | -9.20 | 9.41 | -4.32 | -4.23 | 35.22 | |
| % daripada Hasil | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.03 | -0.10 | -0.21 | -0.32 | -0.33 | -0.33 | -0.34 | -0.34 | -0.43 | -0.37 | -0.37 | -0.44 |
| Pendapatan bersih | 84 | 88 | 132 | 183 | 204 | 217 | 215 | 201 | 173 | 149 | 124 | 112 | 106 | 62 | 37 | -7 | 0 | 66 | 63 | 85 |
| Perubahan (%) | 5.37 | 50.25 | 37.85 | 11.51 | 6.58 | -0.98 | -6.26 | -14.05 | -13.68 | -17.22 | -9.53 | -5.56 | -41.56 | -40.49 | -119.75 | -100.09 | 998,188.73 | -4.42 | 34.32 | |
| % daripada Hasil | 7.34 | 6.88 | 8.29 | 9.22 | 10.14 | 10.09 | 9.84 | 9.76 | 8.55 | 7.90 | 6.72 | 6.20 | 5.30 | 3.15 | 2.02 | -0.44 | 0.00 | 4.13 | 4.09 | 4.93 |
Source: Capital IQ
