Penyata Pendapatan (TTM)
Starflex Public Company Limited - Equity Right 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 | 1,372 | 1,413 | 1,501 | 1,606 | 1,690 | 1,727 | 1,726 | 1,710 | 1,673 | 1,696 | 1,745 | 1,801 | 1,807 | 1,818 | 1,831 | 1,821 | 1,875 | 1,896 | 1,901 | 1,917 |
| Perubahan (%) | 3.05 | 6.22 | 6.97 | 5.21 | 2.22 | -0.06 | -0.97 | -2.17 | 1.39 | 2.91 | 3.22 | 0.29 | 0.61 | 0.75 | -0.58 | 2.99 | 1.11 | 0.30 | 0.81 | |
| % 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 | 1,067 | 1,094 | 1,180 | 1,283 | 1,362 | 1,414 | 1,436 | 1,445 | 1,445 | 1,458 | 1,466 | 1,452 | 1,394 | 1,365 | 1,358 | 1,351 | 1,389 | 1,408 | 1,411 | 1,427 |
| Perubahan (%) | 2.53 | 7.85 | 8.78 | 6.13 | 3.83 | 1.53 | 0.67 | -0.02 | 0.90 | 0.57 | -0.96 | -4.01 | -2.10 | -0.49 | -0.50 | 2.82 | 1.33 | 0.20 | 1.18 | |
| % daripada Hasil | 77.78 | 77.39 | 78.57 | 79.90 | 80.60 | 81.86 | 83.16 | 84.54 | 86.40 | 85.98 | 84.03 | 80.62 | 77.16 | 75.09 | 74.16 | 74.22 | 74.10 | 74.26 | 74.19 | 74.46 |
| Keuntungan Operasi Kasar | 305 | 320 | 322 | 323 | 328 | 313 | 291 | 264 | 228 | 238 | 279 | 349 | 413 | 453 | 473 | 469 | 486 | 488 | 491 | 489 |
| Perubahan (%) | 4.86 | 0.66 | 0.35 | 1.54 | -4.43 | -7.21 | -9.06 | -13.93 | 4.49 | 17.23 | 25.22 | 18.19 | 9.75 | 4.49 | -0.79 | 3.47 | 0.49 | 0.57 | -0.28 | |
| % daripada Hasil | 22.22 | 22.61 | 21.43 | 20.10 | 19.40 | 18.14 | 16.84 | 15.46 | 13.60 | 14.02 | 15.97 | 19.38 | 22.84 | 24.91 | 25.84 | 25.78 | 25.90 | 25.74 | 25.81 | 25.54 |
| SG&A | 134 | 146 | 146 | 149 | 154 | 152 | 160 | 166 | 171 | 170 | 178 | 187 | 194 | 223 | 227 | 217 | 220 | 195 | 194 | 209 |
| Perubahan (%) | 9.24 | 0.09 | 1.98 | 3.16 | -0.83 | 4.87 | 4.09 | 2.75 | -0.26 | 4.18 | 5.36 | 3.73 | 14.83 | 1.70 | -4.32 | 1.27 | -11.13 | -0.68 | 7.69 | |
| % daripada Hasil | 9.74 | 10.33 | 9.73 | 9.28 | 9.09 | 8.82 | 9.26 | 9.73 | 10.22 | 10.05 | 10.18 | 10.39 | 10.74 | 12.26 | 12.38 | 11.91 | 11.71 | 10.30 | 10.19 | 10.89 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,200 | 1,240 | 1,326 | 1,432 | 1,516 | 1,566 | 1,595 | 1,612 | 1,616 | 1,628 | 1,644 | 1,639 | 1,588 | 1,588 | 1,585 | 1,568 | 1,609 | 1,603 | 1,604 | 1,636 |
| Perubahan (%) | 3.28 | 6.94 | 8.03 | 5.82 | 3.35 | 1.85 | 1.01 | 0.27 | 0.78 | 0.95 | -0.28 | -3.13 | -0.03 | -0.18 | -1.05 | 2.60 | -0.37 | 0.10 | 1.97 | |
| % daripada Hasil | 87.52 | 87.71 | 88.30 | 89.18 | 89.70 | 90.69 | 92.42 | 94.27 | 96.62 | 96.03 | 94.20 | 91.01 | 87.91 | 87.35 | 86.54 | 86.13 | 85.81 | 84.55 | 84.38 | 85.35 |
| Pendapatan operasi | 171 | 174 | 176 | 174 | 174 | 161 | 131 | 98 | 57 | 67 | 101 | 162 | 218 | 230 | 246 | 252 | 266 | 293 | 297 | 281 |
| Perubahan (%) | 1.45 | 1.14 | -1.02 | 0.15 | -7.61 | -18.65 | -25.11 | -42.24 | 18.86 | 50.29 | 60.10 | 34.91 | 5.25 | 7.20 | 2.45 | 5.37 | 10.09 | 1.41 | -5.48 | |
| % daripada Hasil | 12.48 | 12.29 | 11.70 | 10.82 | 10.30 | 9.31 | 7.58 | 5.73 | 3.38 | 3.97 | 5.80 | 8.99 | 12.09 | 12.65 | 13.46 | 13.87 | 14.19 | 15.45 | 15.62 | 14.65 |
| Perbelanjaan Faedah | -7 | -5 | -4 | -3 | -3 | -4 | -5 | -5 | -6 | -3 | -3 | -2 | -3 | -10 | -17 | -26 | -33 | -35 | -34 | -33 |
| Perubahan (%) | -38.46 | -22.06 | -14.79 | 0.33 | 27.00 | 19.15 | 14.88 | 8.87 | -49.53 | -13.17 | -2.87 | 3.03 | 281.55 | 75.76 | 50.19 | 27.07 | 7.41 | -1.52 | -5.44 | |
| % daripada Hasil | -0.55 | -0.33 | -0.24 | -0.19 | -0.18 | -0.23 | -0.27 | -0.31 | -0.35 | -0.17 | -0.15 | -0.14 | -0.14 | -0.53 | -0.93 | -1.41 | -1.74 | -1.85 | -1.81 | -1.70 |
| Pendapatan bersih | 135 | 143 | 146 | 155 | 161 | 149 | 124 | 89 | 51 | 55 | 82 | 129 | 173 | 184 | 207 | 222 | 248 | 281 | 282 | 270 |
| Perubahan (%) | 6.08 | 2.50 | 5.97 | 3.78 | -7.17 | -16.75 | -28.39 | -43.14 | 8.74 | 49.65 | 56.93 | 33.96 | 6.35 | 12.38 | 7.16 | 11.96 | 13.01 | 0.59 | -4.28 | |
| % daripada Hasil | 9.81 | 10.10 | 9.75 | 9.66 | 9.53 | 8.65 | 7.20 | 5.21 | 3.03 | 3.25 | 4.72 | 7.18 | 9.59 | 10.14 | 11.31 | 12.19 | 13.25 | 14.81 | 14.85 | 14.10 |
Source: Capital IQ
