Penyata Pendapatan (TTM)
Newcity (Bangkok) 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 | 508 | 458 | 434 | 443 | 395 | 397 | 411 | 438 | 506 | 527 | 544 | 551 | 538 | 528 | 524 | 513 | 508 | 506 | 507 | 514 |
| Perubahan (%) | -9.84 | -5.11 | 1.99 | -10.75 | 0.51 | 3.55 | 6.49 | 15.48 | 4.10 | 3.23 | 1.32 | -2.42 | -1.86 | -0.67 | -2.08 | -1.10 | -0.25 | 0.05 | 1.46 | |
| % 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 | 341 | 336 | 329 | 332 | 312 | 291 | 294 | 318 | 348 | 351 | 359 | 346 | 339 | 335 | 332 | 334 | 335 | 334 | 344 | 346 |
| Perubahan (%) | -1.57 | -1.92 | 0.74 | -5.80 | -6.93 | 0.99 | 8.35 | 9.23 | 1.08 | 2.24 | -3.77 | -2.05 | -1.08 | -0.77 | 0.51 | 0.16 | -0.03 | 2.76 | 0.56 | |
| % daripada Hasil | 67.16 | 73.32 | 75.79 | 74.86 | 79.02 | 73.17 | 71.36 | 72.60 | 68.68 | 66.68 | 66.05 | 62.72 | 62.96 | 63.47 | 63.41 | 65.08 | 65.91 | 66.06 | 67.85 | 67.25 |
| Keuntungan Operasi Kasar | 167 | 122 | 105 | 111 | 83 | 107 | 118 | 120 | 158 | 175 | 185 | 205 | 199 | 193 | 192 | 179 | 173 | 172 | 163 | 168 |
| Perubahan (%) | -26.75 | -13.88 | 5.89 | -25.52 | 28.54 | 10.53 | 1.87 | 32.02 | 10.73 | 5.21 | 11.24 | -3.04 | -3.20 | -0.51 | -6.56 | -3.46 | -0.69 | -5.24 | 3.36 | |
| % daripada Hasil | 32.84 | 26.68 | 24.21 | 25.14 | 20.98 | 26.83 | 28.64 | 27.40 | 31.32 | 33.32 | 33.95 | 37.28 | 37.04 | 36.53 | 36.59 | 34.92 | 34.09 | 33.94 | 32.15 | 32.75 |
| SG&A | 165 | 157 | 149 | 158 | 144 | 139 | 138 | 142 | 157 | 166 | 170 | 171 | 170 | 168 | 167 | 165 | 165 | 158 | 158 | 159 |
| Perubahan (%) | -4.72 | -5.01 | 5.96 | -8.63 | -3.41 | -0.82 | 3.05 | 10.38 | 5.69 | 2.02 | 0.88 | -0.42 | -1.31 | -0.49 | -1.20 | -0.24 | -3.91 | -0.08 | 0.53 | |
| % daripada Hasil | 32.43 | 34.27 | 34.31 | 35.65 | 36.49 | 35.07 | 33.59 | 32.50 | 31.07 | 31.54 | 31.17 | 31.03 | 31.67 | 31.85 | 31.91 | 32.19 | 32.47 | 31.28 | 31.24 | 30.96 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 506 | 493 | 478 | 490 | 457 | 430 | 432 | 461 | 505 | 517 | 529 | 517 | 509 | 503 | 500 | 499 | 499 | 493 | 502 | 505 |
| Perubahan (%) | -2.60 | -2.91 | 2.37 | -6.71 | -5.82 | 0.40 | 6.65 | 9.59 | 2.51 | 2.17 | -2.28 | -1.51 | -1.16 | -0.67 | -0.06 | 0.03 | -1.31 | 1.85 | 0.55 | |
| % daripada Hasil | 99.59 | 107.59 | 110.10 | 110.51 | 115.51 | 108.24 | 104.95 | 105.10 | 99.74 | 98.23 | 97.22 | 93.76 | 94.63 | 95.31 | 95.31 | 97.27 | 98.38 | 97.34 | 99.10 | 98.21 |
| Pendapatan operasi | 2 | -35 | -44 | -47 | -61 | -33 | -20 | -22 | 1 | 9 | 15 | 34 | 29 | 25 | 25 | 14 | 8 | 13 | 5 | 9 |
| Perubahan (%) | -1,789.02 | 26.14 | 6.14 | 31.77 | -46.63 | -37.80 | 9.88 | -105.77 | 624.26 | 61.90 | 127.27 | -16.07 | -14.35 | -0.65 | -43.00 | -41.42 | 63.93 | -66.03 | 101.42 | |
| % daripada Hasil | 0.41 | -7.59 | -10.10 | -10.51 | -15.51 | -8.24 | -4.95 | -5.10 | 0.26 | 1.77 | 2.78 | 6.24 | 5.37 | 4.69 | 4.69 | 2.73 | 1.62 | 2.66 | 0.90 | 1.79 |
| Perbelanjaan Faedah | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -6 | -6 | -6 | -6 | -6 | -6 | -5 |
| Perubahan (%) | -1.65 | -2.07 | -5.49 | -2.40 | -2.71 | -3.30 | -0.16 | -3.39 | 4.20 | 9.75 | 11.62 | 8.18 | 6.62 | 3.82 | 0.63 | 0.94 | -2.20 | -3.85 | -5.43 | |
| % daripada Hasil | -0.94 | -1.02 | -1.06 | -0.98 | -1.07 | -1.04 | -0.97 | -0.91 | -0.76 | -0.76 | -0.81 | -0.89 | -0.99 | -1.07 | -1.12 | -1.15 | -1.17 | -1.15 | -1.11 | -1.03 |
| Pendapatan bersih | -4 | -36 | -45 | -48 | -53 | -23 | -13 | -16 | 6 | 9 | 18 | 33 | 25 | 21 | 18 | 12 | 9 | 12 | 5 | 10 |
| Perubahan (%) | 772.97 | 24.46 | 7.30 | 11.29 | -56.54 | -43.62 | 24.62 | -134.03 | 66.58 | 93.05 | 82.62 | -22.80 | -17.63 | -14.45 | -31.08 | -26.21 | 36.74 | -63.40 | 131.38 | |
| % daripada Hasil | -0.81 | -7.86 | -10.31 | -10.85 | -13.53 | -5.85 | -3.18 | -3.73 | 1.10 | 1.76 | 3.29 | 5.92 | 4.69 | 3.93 | 3.39 | 2.38 | 1.78 | 2.44 | 0.89 | 2.03 |
Source: Capital IQ
