Penyata Pendapatan (TTM)
CL Venture 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 | 788 | 732 | 678 | 515 | 520 | 531 | 557 | 528 | 554 | 575 | 450 | 507 | 476 | 525 | 632 | 729 | 797 | 824 | 834 | 698 |
| Perubahan (%) | -7.03 | -7.35 | -24.11 | 0.98 | 2.14 | 4.97 | -5.21 | 4.86 | 3.71 | -21.63 | 12.67 | -6.13 | 10.12 | 20.46 | 15.37 | 9.35 | 3.42 | 1.16 | -16.31 | |
| % 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 | 608 | 571 | 533 | 413 | 410 | 408 | 413 | 390 | 406 | 422 | 307 | 337 | 300 | 332 | 388 | 450 | 497 | 498 | 498 | 406 |
| Perubahan (%) | -5.99 | -6.81 | -22.36 | -0.89 | -0.48 | 1.34 | -5.64 | 4.15 | 3.78 | -27.07 | 9.53 | -11.03 | 10.77 | 16.94 | 15.90 | 10.43 | 0.25 | 0.01 | -18.43 | |
| % daripada Hasil | 77.18 | 78.04 | 78.50 | 80.31 | 78.82 | 76.80 | 74.14 | 73.81 | 73.31 | 73.36 | 68.27 | 66.37 | 62.90 | 63.27 | 61.42 | 61.71 | 62.31 | 60.41 | 59.72 | 58.20 |
| Keuntungan Operasi Kasar | 180 | 161 | 146 | 101 | 110 | 123 | 144 | 138 | 148 | 153 | 143 | 171 | 177 | 193 | 244 | 279 | 300 | 326 | 336 | 292 |
| Perubahan (%) | -10.54 | -9.27 | -30.49 | 8.57 | 11.91 | 16.98 | -3.97 | 6.86 | 3.51 | -6.68 | 19.44 | 3.56 | 9.02 | 26.51 | 14.52 | 7.61 | 8.65 | 2.92 | -13.16 | |
| % daripada Hasil | 22.82 | 21.96 | 21.50 | 19.69 | 21.18 | 23.20 | 25.86 | 26.19 | 26.69 | 26.64 | 31.73 | 33.63 | 37.10 | 36.73 | 38.58 | 38.29 | 37.69 | 39.59 | 40.28 | 41.80 |
| SG&A | 165 | 154 | 145 | 134 | 138 | 143 | 142 | 131 | 126 | 118 | 124 | 138 | 144 | 169 | 183 | 225 | 236 | 249 | 258 | 226 |
| Perubahan (%) | -6.14 | -6.09 | -7.85 | 3.26 | 3.50 | -0.80 | -7.82 | -3.32 | -6.73 | 4.89 | 11.74 | 4.17 | 17.33 | 8.62 | 22.76 | 4.95 | 5.37 | 3.54 | -12.36 | |
| % daripada Hasil | 20.90 | 21.10 | 21.39 | 25.97 | 26.56 | 26.91 | 25.43 | 24.73 | 22.80 | 20.50 | 27.44 | 27.22 | 30.20 | 32.18 | 29.02 | 30.87 | 29.63 | 30.19 | 30.90 | 32.36 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 772 | 726 | 677 | 547 | 548 | 551 | 555 | 521 | 532 | 539 | 431 | 475 | 443 | 501 | 571 | 675 | 733 | 747 | 756 | 632 |
| Perubahan (%) | -6.06 | -6.67 | -19.27 | 0.15 | 0.58 | 0.81 | -6.19 | 2.25 | 1.29 | -20.09 | 10.16 | -6.61 | 12.90 | 14.14 | 18.10 | 8.60 | 1.90 | 1.19 | -16.36 | |
| % daripada Hasil | 98.08 | 99.10 | 99.82 | 106.19 | 105.32 | 103.71 | 99.59 | 98.56 | 96.10 | 93.86 | 95.71 | 93.58 | 93.10 | 95.44 | 90.44 | 92.58 | 91.95 | 90.60 | 90.62 | 90.56 |
| Pendapatan operasi | 15 | 7 | 1 | -32 | -28 | -20 | 2 | 8 | 22 | 35 | 19 | 33 | 33 | 24 | 60 | 54 | 64 | 77 | 78 | 66 |
| Perubahan (%) | -56.49 | -81.61 | -2,732.60 | -13.18 | -28.88 | -111.51 | 236.41 | 183.37 | 63.41 | -45.31 | 68.77 | 0.97 | -27.30 | 152.75 | -10.48 | 18.69 | 20.71 | 0.93 | -15.81 | |
| % daripada Hasil | 1.92 | 0.90 | 0.18 | -6.19 | -5.32 | -3.71 | 0.41 | 1.44 | 3.90 | 6.14 | 4.29 | 6.42 | 6.90 | 4.56 | 9.56 | 7.42 | 8.05 | 9.40 | 9.38 | 9.44 |
| Perbelanjaan Faedah | -10 | -11 | -11 | -11 | -11 | -8 | -8 | -7 | -7 | -6 | -5 | -4 | -4 | -7 | -10 | -15 | -19 | -24 | -25 | -24 |
| Perubahan (%) | 16.61 | -5.17 | 3.79 | -3.86 | -21.59 | -9.97 | -7.24 | -3.80 | -8.87 | -13.93 | -30.73 | 11.48 | 66.98 | 53.71 | 44.97 | 24.15 | 29.36 | 0.76 | -3.62 | |
| % daripada Hasil | -1.23 | -1.54 | -1.58 | -2.16 | -2.06 | -1.58 | -1.35 | -1.32 | -1.22 | -1.07 | -1.17 | -0.72 | -0.86 | -1.30 | -1.66 | -2.08 | -2.36 | -2.96 | -2.94 | -3.39 |
| Pendapatan bersih | 6 | -4 | -1 | -44 | -30 | -21 | 4 | 12 | 26 | 41 | 27 | 37 | 86 | 70 | 100 | 98 | 45 | 54 | 50 | 34 |
| Perubahan (%) | -163.66 | -60.73 | 3,121.98 | -33.42 | -27.83 | -116.91 | 236.00 | 112.62 | 59.36 | -33.27 | 35.84 | 131.20 | -18.55 | 42.98 | -2.81 | -53.49 | 19.65 | -8.40 | -31.57 | |
| % daripada Hasil | 0.70 | -0.48 | -0.20 | -8.64 | -5.70 | -4.02 | 0.65 | 2.30 | 4.66 | 7.16 | 6.10 | 7.35 | 18.10 | 13.39 | 15.89 | 13.39 | 5.70 | 6.59 | 5.97 | 4.88 |
Source: Capital IQ
