SCAP-F Penyata Pendapatan - TTM - Srisawad Capital 1969 Public Company Limited

Penyata Pendapatan (TTM)

Srisawad Capital 1969 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	3,526	3,374	3,214	2,917	2,571	2,436	2,351	2,394	2,728	3,243	3,951	4,509	4,940	5,118	5,206	5,250	5,108	4,985	4,589	4,170
Perubahan (%)		-4.31	-4.74	-9.26	-11.84	-5.25	-3.50	1.83	13.94	18.91	21.82	14.12	9.56	3.61	1.72	0.84	-2.70	-2.41	-7.95	-9.13
% 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	801	845	791	502	314	116	62	231	333	396	580	831	1,059	1,341	1,454	1,485	1,432	1,362	1,232	1,115
Perubahan (%)		5.48	-6.42	-36.60	-37.36	-63.22	-46.30	271.43	44.35	19.13	46.23	43.30	27.51	26.60	8.40	2.14	-3.53	-4.93	-9.54	-9.51
% daripada Hasil	22.73	25.05	24.61	17.20	12.22	4.74	2.64	9.63	12.20	12.22	14.67	18.42	21.44	26.20	27.92	28.28	28.04	27.31	26.84	26.73

Keuntungan Operasi Kasar	2,725	2,529	2,423	2,415	2,257	2,321	2,289	2,163	2,395	2,847	3,371	3,678	3,881	3,778	3,753	3,765	3,676	3,624	3,357	3,056
Perubahan (%)		-7.20	-4.18	-0.33	-6.54	2.82	-1.37	-5.48	10.70	18.88	18.42	9.10	5.51	-2.66	-0.65	0.33	-2.37	-1.42	-7.35	-8.99
% daripada Hasil	77.27	74.95	75.39	82.80	87.78	95.26	97.36	90.37	87.80	87.78	85.33	81.58	78.56	73.80	72.08	71.72	71.96	72.69	73.16	73.27

SG&A	492	465	429	755	776	890	1,003	877	1,094	1,530	1,846	2,108	2,549	2,620	2,955	3,072	2,890	2,831	2,548	2,272
Perubahan (%)		-5.37	-7.94	76.22	2.81	14.71	12.58	-12.51	24.72	39.87	20.62	14.23	20.92	2.79	12.79	3.95	-5.93	-2.03	-10.03	-10.83
% daripada Hasil	13.95	13.79	13.33	25.89	30.19	36.55	42.64	36.64	40.10	47.17	46.71	46.76	51.61	51.19	56.77	58.52	56.58	56.80	55.51	54.47

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,328	1,363	1,258	1,237	1,039	946	990	1,054	1,363	1,874	2,373	2,885	3,565	3,909	4,317	4,482	4,247	4,061	3,611	3,218
Perubahan (%)		2.64	-7.65	-1.72	-16.03	-8.87	4.58	6.46	29.35	37.54	26.60	21.59	23.55	9.65	10.43	3.82	-5.23	-4.38	-11.10	-10.89
% daripada Hasil	37.65	40.39	39.15	42.41	40.39	38.85	42.10	44.01	49.97	57.79	60.06	64.00	72.16	76.37	82.91	85.36	83.14	81.46	78.68	77.16

Pendapatan operasi	2,199	2,011	1,956	1,680	1,533	1,490	1,361	1,340	1,365	1,369	1,578	1,623	1,375	1,209	890	768	861	924	978	952
Perubahan (%)		-8.51	-2.77	-14.11	-8.76	-2.80	-8.63	-1.53	1.83	0.30	15.27	2.88	-15.30	-12.04	-26.43	-13.65	12.08	7.31	5.88	-2.65
% daripada Hasil	62.35	59.61	60.85	57.59	59.61	61.15	57.90	55.99	50.03	42.21	39.94	36.00	27.84	23.63	17.09	14.64	16.86	18.54	21.32	22.84

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	1,734	1,567	1,503	1,216	1,003	913	699	558	538	661	940	1,153	1,079	904	626	530	625	701	782	774
Perubahan (%)		-9.63	-4.07	-19.12	-17.49	-8.99	-23.49	-20.15	-3.50	22.71	42.33	22.63	-6.46	-16.15	-30.76	-15.36	17.95	12.18	11.58	-1.13
% daripada Hasil	49.18	46.45	46.77	41.69	39.02	37.48	29.72	23.30	19.74	20.37	23.80	25.57	21.83	17.67	12.03	10.09	12.24	14.07	17.05	18.55

Source: Capital IQ

Srisawad Capital 1969 Public Company Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)