Penyata Pendapatan (TTM)
Rajthanee Hospital 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 | 1,826 | 1,877 | 1,934 | 2,102 | 2,732 | 3,142 | 3,812 | 4,313 | 3,757 | 3,392 | 2,778 | 2,265 | 2,298 | 2,375 | 2,445 | 2,595 | 2,768 | 2,765 | 2,788 | 2,763 |
| Perubahan (%) | 2.80 | 3.04 | 8.66 | 29.97 | 15.01 | 21.34 | 13.12 | -12.87 | -9.74 | -18.09 | -18.46 | 1.44 | 3.38 | 2.92 | 6.16 | 6.65 | -0.11 | 0.83 | -0.89 | |
| % 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 | 1,223 | 1,271 | 1,304 | 1,375 | 1,531 | 1,684 | 1,882 | 2,021 | 1,954 | 1,848 | 1,696 | 1,598 | 1,599 | 1,618 | 1,661 | 1,736 | 1,803 | 1,897 | 1,968 | 2,019 |
| Perubahan (%) | 3.96 | 2.57 | 5.48 | 11.37 | 9.99 | 11.76 | 7.39 | -3.36 | -5.42 | -8.18 | -5.81 | 0.09 | 1.14 | 2.70 | 4.52 | 3.86 | 5.21 | 3.71 | 2.63 | |
| % daripada Hasil | 66.94 | 67.69 | 67.39 | 65.41 | 56.05 | 53.60 | 49.37 | 46.87 | 51.99 | 54.48 | 61.07 | 70.55 | 69.61 | 68.10 | 67.96 | 66.90 | 65.15 | 68.62 | 70.59 | 73.09 |
| Keuntungan Operasi Kasar | 604 | 607 | 631 | 727 | 1,201 | 1,458 | 1,930 | 2,291 | 1,804 | 1,544 | 1,081 | 667 | 698 | 758 | 783 | 859 | 964 | 867 | 820 | 743 |
| Perubahan (%) | 0.46 | 4.02 | 15.24 | 65.15 | 21.42 | 32.40 | 18.71 | -21.27 | -14.42 | -29.95 | -38.32 | 4.66 | 8.52 | 3.40 | 9.64 | 12.29 | -10.06 | -5.47 | -9.34 | |
| % daripada Hasil | 33.06 | 32.31 | 32.61 | 34.59 | 43.95 | 46.40 | 50.63 | 53.13 | 48.01 | 45.52 | 38.93 | 29.45 | 30.39 | 31.90 | 32.04 | 33.10 | 34.85 | 31.38 | 29.41 | 26.91 |
| SG&A | 166 | 154 | 148 | 151 | 168 | 183 | 193 | 199 | 193 | 245 | 244 | 242 | 248 | 222 | 230 | 266 | 302 | 345 | 363 | 350 |
| Perubahan (%) | -7.25 | -3.58 | 2.03 | 10.92 | 9.22 | 5.34 | 3.19 | -3.22 | 26.92 | -0.40 | -0.64 | 2.16 | -10.18 | 3.57 | 15.32 | 13.86 | 14.11 | 5.18 | -3.73 | |
| % daripada Hasil | 9.09 | 8.20 | 7.67 | 7.20 | 6.15 | 5.84 | 5.07 | 4.62 | 5.14 | 7.22 | 8.78 | 10.70 | 10.78 | 9.36 | 9.42 | 10.24 | 10.93 | 12.49 | 13.02 | 12.65 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,389 | 1,425 | 1,452 | 1,526 | 1,699 | 1,868 | 2,076 | 2,221 | 2,147 | 2,093 | 1,940 | 1,840 | 1,847 | 1,840 | 1,892 | 2,002 | 2,106 | 2,242 | 2,331 | 2,369 |
| Perubahan (%) | 2.62 | 1.90 | 5.12 | 11.32 | 9.91 | 11.13 | 7.00 | -3.34 | -2.51 | -7.27 | -5.16 | 0.36 | -0.38 | 2.80 | 5.84 | 5.18 | 6.49 | 3.94 | 1.64 | |
| % daripada Hasil | 76.03 | 75.89 | 75.06 | 72.62 | 62.20 | 59.44 | 54.44 | 51.50 | 57.13 | 61.70 | 69.85 | 81.25 | 80.39 | 77.47 | 77.38 | 77.14 | 76.08 | 81.11 | 83.61 | 85.74 |
| Pendapatan operasi | 438 | 453 | 482 | 576 | 1,033 | 1,274 | 1,737 | 2,092 | 1,611 | 1,299 | 837 | 425 | 451 | 535 | 553 | 593 | 662 | 522 | 457 | 394 |
| Perubahan (%) | 3.38 | 6.60 | 19.30 | 79.41 | 23.40 | 36.29 | 20.43 | -22.99 | -19.37 | -35.53 | -49.29 | 6.09 | 18.80 | 3.32 | 7.27 | 11.59 | -21.11 | -12.51 | -13.80 | |
| % daripada Hasil | 23.97 | 24.11 | 24.94 | 27.38 | 37.80 | 40.56 | 45.56 | 48.50 | 42.87 | 38.30 | 30.15 | 18.75 | 19.61 | 22.53 | 22.62 | 22.86 | 23.92 | 18.89 | 16.39 | 14.26 |
| Perbelanjaan Faedah | -0 | -0 | -1 | -1 | -2 | -6 | -10 | -15 | -21 | -24 | -27 | -29 | -30 | -34 | -39 | -44 | -49 | -53 | -56 | -59 |
| Perubahan (%) | 13.74 | 99.99 | 76.07 | 70.05 | 284.48 | 71.96 | 45.09 | 41.26 | 17.38 | 9.52 | 7.82 | 4.96 | 10.55 | 15.35 | 13.32 | 12.80 | 6.49 | 6.19 | 5.13 | |
| % daripada Hasil | -0.01 | -0.01 | -0.03 | -0.04 | -0.06 | -0.19 | -0.27 | -0.34 | -0.56 | -0.72 | -0.97 | -1.28 | -1.32 | -1.41 | -1.58 | -1.69 | -1.79 | -1.91 | -2.01 | -2.13 |
| Pendapatan bersih | 350 | 412 | 436 | 509 | 873 | 1,012 | 1,378 | 1,662 | 1,278 | 1,029 | 663 | 335 | 355 | 420 | 429 | 454 | 547 | 493 | 440 | 385 |
| Perubahan (%) | 17.94 | 5.78 | 16.70 | 71.46 | 15.91 | 36.16 | 20.61 | -23.09 | -19.48 | -35.58 | -49.46 | 5.94 | 18.21 | 2.21 | 5.79 | 20.53 | -9.86 | -10.70 | -12.66 | |
| % daripada Hasil | 19.15 | 21.97 | 22.56 | 24.23 | 31.96 | 32.21 | 36.14 | 38.54 | 34.02 | 30.35 | 23.87 | 14.80 | 15.45 | 17.67 | 17.55 | 17.49 | 19.76 | 17.83 | 15.79 | 13.92 |
Source: Capital IQ
