Penyata Pendapatan (TTM)
SC Asset Corporation 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 | 20,291 | 18,977 | 19,641 | 19,831 | 18,846 | 19,475 | 19,347 | 19,792 | 20,305 | 21,583 | 22,678 | 22,687 | 22,976 | 24,487 | 23,575 | 23,001 | 23,272 | 20,302 | 18,963 | 19,544 |
| Perubahan (%) | -6.48 | 3.50 | 0.97 | -4.97 | 3.34 | -0.66 | 2.30 | 2.59 | 6.30 | 5.07 | 0.04 | 1.27 | 6.58 | -3.73 | -2.43 | 1.18 | -12.76 | -6.60 | 3.06 | |
| % 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 | 13,865 | 13,127 | 13,686 | 13,846 | 13,044 | 13,482 | 13,332 | 13,537 | 13,774 | 14,414 | 15,105 | 15,105 | 15,355 | 16,601 | 16,082 | 15,793 | 16,155 | 14,455 | 13,415 | 13,847 |
| Perubahan (%) | -5.33 | 4.26 | 1.17 | -5.79 | 3.36 | -1.11 | 1.54 | 1.75 | 4.64 | 4.80 | -0.01 | 1.65 | 8.12 | -3.12 | -1.80 | 2.29 | -10.52 | -7.20 | 3.23 | |
| % daripada Hasil | 68.33 | 69.17 | 69.68 | 69.82 | 69.21 | 69.23 | 68.91 | 68.40 | 67.84 | 66.78 | 66.61 | 66.58 | 66.83 | 67.79 | 68.22 | 68.66 | 69.42 | 71.20 | 70.74 | 70.85 |
| Keuntungan Operasi Kasar | 6,426 | 5,850 | 5,955 | 5,985 | 5,802 | 5,993 | 6,014 | 6,254 | 6,531 | 7,169 | 7,573 | 7,583 | 7,622 | 7,887 | 7,493 | 7,209 | 7,117 | 5,847 | 5,548 | 5,696 |
| Perubahan (%) | -8.96 | 1.78 | 0.51 | -3.06 | 3.29 | 0.36 | 3.99 | 4.41 | 9.78 | 5.62 | 0.13 | 0.51 | 3.47 | -4.99 | -3.79 | -1.27 | -17.84 | -5.11 | 2.66 | |
| % daripada Hasil | 31.67 | 30.83 | 30.32 | 30.18 | 30.79 | 30.77 | 31.09 | 31.60 | 32.16 | 33.22 | 33.39 | 33.42 | 33.17 | 32.21 | 31.78 | 31.34 | 30.58 | 28.80 | 29.26 | 29.15 |
| SG&A | 3,428 | 3,355 | 3,324 | 3,286 | 3,254 | 3,338 | 3,416 | 3,593 | 3,742 | 3,911 | 4,072 | 4,130 | 4,297 | 4,456 | 4,484 | 4,466 | 4,417 | 4,102 | 3,855 | 3,821 |
| Perubahan (%) | -2.14 | -0.92 | -1.14 | -0.97 | 2.56 | 2.35 | 5.19 | 4.13 | 4.53 | 4.10 | 1.44 | 4.02 | 3.72 | 0.62 | -0.39 | -1.10 | -7.13 | -6.02 | -0.89 | |
| % daripada Hasil | 16.89 | 17.68 | 16.92 | 16.57 | 17.27 | 17.14 | 17.66 | 18.16 | 18.43 | 18.12 | 17.95 | 18.21 | 18.70 | 18.20 | 19.02 | 19.42 | 18.98 | 20.21 | 20.33 | 19.55 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 17,293 | 16,481 | 17,010 | 17,132 | 16,298 | 16,820 | 16,748 | 17,130 | 17,516 | 18,325 | 19,177 | 19,235 | 19,651 | 21,057 | 20,566 | 20,259 | 20,572 | 18,557 | 17,270 | 17,668 |
| Perubahan (%) | -4.69 | 3.21 | 0.72 | -4.87 | 3.20 | -0.43 | 2.28 | 2.25 | 4.62 | 4.65 | 0.30 | 2.16 | 7.15 | -2.33 | -1.49 | 1.54 | -9.79 | -6.94 | 2.31 | |
| % daripada Hasil | 85.22 | 86.85 | 86.61 | 86.39 | 86.48 | 86.37 | 86.57 | 86.55 | 86.26 | 84.90 | 84.56 | 84.78 | 85.53 | 85.99 | 87.24 | 88.08 | 88.40 | 91.40 | 91.07 | 90.40 |
| Pendapatan operasi | 2,998 | 2,496 | 2,631 | 2,699 | 2,548 | 2,655 | 2,598 | 2,661 | 2,789 | 3,258 | 3,501 | 3,452 | 3,325 | 3,430 | 3,009 | 2,742 | 2,700 | 1,745 | 1,693 | 1,875 |
| Perubahan (%) | -16.76 | 5.41 | 2.60 | -5.61 | 4.22 | -2.13 | 2.42 | 4.80 | 16.82 | 7.45 | -1.38 | -3.68 | 3.16 | -12.29 | -8.86 | -1.54 | -35.37 | -2.98 | 10.75 | |
| % daripada Hasil | 14.78 | 13.15 | 13.39 | 13.61 | 13.52 | 13.63 | 13.43 | 13.45 | 13.74 | 15.10 | 15.44 | 15.22 | 14.47 | 14.01 | 12.76 | 11.92 | 11.60 | 8.60 | 8.93 | 9.60 |
| Perbelanjaan Faedah | -180 | -155 | -139 | -125 | -113 | -104 | -96 | -88 | -92 | -134 | -207 | -284 | -348 | -383 | -384 | -379 | -388 | -379 | -386 | -385 |
| Perubahan (%) | -13.89 | -10.20 | -9.82 | -9.71 | -8.45 | -7.46 | -8.44 | 4.73 | 45.21 | 54.86 | 37.52 | 22.24 | 10.06 | 0.49 | -1.49 | 2.52 | -2.33 | 1.69 | -0.05 | |
| % daripada Hasil | -0.89 | -0.82 | -0.71 | -0.63 | -0.60 | -0.53 | -0.50 | -0.44 | -0.45 | -0.62 | -0.91 | -1.25 | -1.51 | -1.56 | -1.63 | -1.65 | -1.67 | -1.87 | -2.03 | -1.97 |
| Pendapatan bersih | 2,428 | 1,898 | 2,014 | 2,078 | 1,939 | 2,062 | 2,033 | 2,094 | 2,202 | 2,556 | 2,703 | 2,715 | 2,566 | 2,482 | 2,130 | 2,069 | 2,071 | 1,706 | 1,635 | 1,523 |
| Perubahan (%) | -21.83 | 6.12 | 3.17 | -6.69 | 6.36 | -1.41 | 3.00 | 5.14 | 16.09 | 5.75 | 0.44 | -5.48 | -3.26 | -14.18 | -2.90 | 0.11 | -17.64 | -4.13 | -6.88 | |
| % daripada Hasil | 11.97 | 10.00 | 10.25 | 10.48 | 10.29 | 10.59 | 10.51 | 10.58 | 10.84 | 11.84 | 11.92 | 11.97 | 11.17 | 10.14 | 9.04 | 8.99 | 8.90 | 8.40 | 8.62 | 7.79 |
Source: Capital IQ
