JTS Penyata Pendapatan - TTM - Jasmine Technology Solution Public Company Limited

Penyata Pendapatan (TTM)

Jasmine Technology Solution Public Company Limited 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	1,257	1,646	1,730	1,722	1,757	1,850	1,940	2,025	2,213	2,273	2,339	2,402	2,313	2,365	2,473	2,654	2,776	2,818	2,841	2,667
Perubahan (%)		30.93	5.11	-0.50	2.08	5.28	4.82	4.41	9.29	2.71	2.88	2.71	-3.71	2.24	4.59	7.32	4.58	1.52	0.81	-6.13
% 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	1,019	1,337	1,386	1,345	1,366	1,407	1,416	1,493	1,737	1,866	2,091	2,196	2,065	1,848	1,748	1,718	1,661	1,724	1,754	1,768
Perubahan (%)		31.18	3.65	-2.94	1.51	3.05	0.60	5.43	16.41	7.38	12.08	5.00	-5.93	-10.54	-5.40	-1.72	-3.29	3.75	1.77	0.80
% daripada Hasil	81.07	81.23	80.10	78.13	77.70	76.05	72.99	73.70	78.50	82.08	89.41	91.41	89.29	78.14	70.68	64.72	59.85	61.16	61.74	66.30

Keuntungan Operasi Kasar	238	309	344	376	392	443	524	533	476	407	248	206	248	517	725	936	1,115	1,095	1,087	899
Perubahan (%)		29.86	11.40	9.36	4.12	13.04	18.22	1.67	-10.67	-14.37	-39.22	-16.64	19.98	108.80	40.27	29.12	19.02	-1.80	-0.70	-17.32
% daripada Hasil	18.93	18.77	19.90	21.87	22.30	23.95	27.01	26.30	21.50	17.92	10.59	8.59	10.71	21.86	29.32	35.28	40.15	38.84	38.26	33.70

SG&A	159	185	194	188	150	157	143	132	152	151	149	162	190	222	236	238	242	255	257	274
Perubahan (%)		16.12	5.01	-3.04	-20.29	4.44	-8.99	-7.85	15.85	-1.12	-1.35	8.65	17.78	16.88	6.26	0.68	1.68	5.45	0.86	6.32
% daripada Hasil	12.68	11.24	11.23	10.95	8.55	8.48	7.36	6.50	6.89	6.63	6.36	6.73	8.23	9.41	9.56	8.96	8.72	9.05	9.06	10.26

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,179	1,522	1,580	1,534	1,516	1,564	1,557	1,653	1,919	2,072	2,240	2,327	2,225	2,013	1,984	1,956	1,903	1,979	2,011	2,042
Perubahan (%)		29.15	3.82	-2.96	-1.17	3.19	-0.47	6.15	16.12	7.99	8.08	3.90	-4.39	-9.54	-1.40	-1.44	-2.69	3.96	1.66	1.51
% daripada Hasil	93.75	92.47	91.34	89.08	86.24	84.53	80.26	81.60	86.70	91.16	95.77	96.88	96.19	85.11	80.23	73.68	68.56	70.21	70.80	76.56

Pendapatan operasi	79	124	150	188	242	286	383	373	294	201	99	75	88	352	489	699	873	839	830	625
Perubahan (%)		57.72	20.95	25.44	28.57	18.38	33.75	-2.66	-21.02	-31.75	-50.76	-24.17	17.51	299.67	38.84	42.86	24.92	-3.80	-1.17	-24.65
% daripada Hasil	6.25	7.53	8.66	10.92	13.76	15.47	19.74	18.40	13.30	8.84	4.23	3.12	3.81	14.89	19.77	26.32	31.44	29.79	29.20	23.44

Perbelanjaan Faedah	-10	-14	-14	-13	-11	-8	-17	-46	-76	-98	-110	-104	-99	-100	-94	-90	-83	-82	-85	-82
Perubahan (%)		44.80	4.45	-10.03	-12.86	-27.96	105.35	173.39	65.91	29.31	12.16	-5.19	-4.66	0.82	-5.57	-4.22	-8.30	-0.72	2.59	-3.28
% daripada Hasil	-0.76	-0.84	-0.83	-0.75	-0.64	-0.44	-0.86	-2.25	-3.42	-4.31	-4.69	-4.33	-4.29	-4.23	-3.82	-3.41	-2.99	-2.92	-2.98	-3.07

Pendapatan bersih	29	44	46	74	166	274	360	357	259	-106	-204	-230	-245	6	141	324	461	594	570	381
Perubahan (%)		52.16	4.03	61.94	123.72	64.52	31.39	-0.72	-27.52	-140.80	92.69	13.03	6.50	-102.33	2,366.55	129.80	42.26	28.91	-4.08	-33.15
% daripada Hasil	2.31	2.68	2.66	4.32	9.47	14.80	18.55	17.64	11.70	-4.65	-8.71	-9.58	-10.60	0.24	5.70	12.20	16.60	21.08	20.05	14.28

Source: Capital IQ

Jasmine Technology Solution Public Company Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)