Penyata Pendapatan (TTM)
Simat Technologies Public Company Limited - Equity Warrant 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 | 422 | 1,020 | 944 | 974 | 999 | 971 | 963 | 936 | 926 | 922 | 920 | 898 | 871 | 871 | 854 | 876 | 905 | 914 | 946 | 971 |
| Perubahan (%) | 141.66 | -7.51 | 3.19 | 2.63 | -2.78 | -0.84 | -2.82 | -1.10 | -0.45 | -0.21 | -2.39 | -2.97 | -0.06 | -1.85 | 2.52 | 3.36 | 0.99 | 3.41 | 2.73 | |
| % 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 | 175 | 713 | 634 | 621 | 628 | 610 | 603 | 607 | 609 | 608 | 631 | 629 | 623 | 614 | 602 | 611 | 635 | 662 | 674 | 680 |
| Perubahan (%) | 306.87 | -11.07 | -2.06 | 1.14 | -2.82 | -1.27 | 0.72 | 0.31 | -0.19 | 3.78 | -0.27 | -1.00 | -1.36 | -2.08 | 1.62 | 3.88 | 4.22 | 1.78 | 0.89 | |
| % daripada Hasil | 41.52 | 69.91 | 67.22 | 63.79 | 62.87 | 62.84 | 62.57 | 64.85 | 65.77 | 65.95 | 68.59 | 70.07 | 71.50 | 70.57 | 70.40 | 69.78 | 70.14 | 72.38 | 71.24 | 69.96 |
| Keuntungan Operasi Kasar | 247 | 307 | 309 | 353 | 371 | 361 | 361 | 329 | 317 | 314 | 289 | 269 | 248 | 256 | 253 | 265 | 270 | 253 | 272 | 292 |
| Perubahan (%) | 24.35 | 0.78 | 13.97 | 5.25 | -2.70 | -0.12 | -8.73 | -3.71 | -0.95 | -7.95 | -7.02 | -7.61 | 3.21 | -1.29 | 4.67 | 2.16 | -6.60 | 7.69 | 7.29 | |
| % daripada Hasil | 58.48 | 30.09 | 32.78 | 36.21 | 37.13 | 37.16 | 37.43 | 35.15 | 34.23 | 34.05 | 31.41 | 29.93 | 28.50 | 29.43 | 29.60 | 30.22 | 29.86 | 27.62 | 28.76 | 30.04 |
| SG&A | 154 | 204 | 207 | 211 | 228 | 200 | 199 | 200 | 184 | 202 | 205 | 217 | 210 | 202 | 195 | 178 | 182 | 187 | 186 | 190 |
| Perubahan (%) | 32.84 | 1.52 | 1.79 | 8.30 | -12.32 | -0.49 | 0.41 | -8.23 | 10.25 | 1.32 | 6.09 | -3.57 | -3.56 | -3.81 | -8.67 | 2.66 | 2.45 | -0.66 | 2.26 | |
| % daripada Hasil | 36.37 | 19.99 | 21.94 | 21.65 | 22.84 | 20.60 | 20.67 | 21.36 | 19.82 | 21.95 | 22.29 | 24.22 | 24.08 | 23.23 | 22.77 | 20.28 | 20.14 | 20.43 | 19.63 | 19.54 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 336 | 901 | 828 | 817 | 842 | 802 | 794 | 801 | 787 | 800 | 826 | 836 | 821 | 809 | 789 | 783 | 811 | 842 | 852 | 864 |
| Perubahan (%) | 167.69 | -8.11 | -1.24 | 2.99 | -4.78 | -0.96 | 0.85 | -1.68 | 1.62 | 3.29 | 1.16 | -1.72 | -1.50 | -2.48 | -0.80 | 3.63 | 3.76 | 1.26 | 1.35 | |
| % daripada Hasil | 79.71 | 88.29 | 87.72 | 83.95 | 84.25 | 82.52 | 82.42 | 85.52 | 85.02 | 86.78 | 89.83 | 93.10 | 94.31 | 92.95 | 92.35 | 89.36 | 89.60 | 92.05 | 90.14 | 88.93 |
| Pendapatan operasi | 86 | 119 | 116 | 156 | 157 | 170 | 169 | 136 | 139 | 122 | 94 | 62 | 50 | 61 | 65 | 93 | 94 | 73 | 93 | 108 |
| Perubahan (%) | 39.41 | -2.98 | 34.85 | 0.73 | 7.91 | -0.27 | -19.98 | 2.35 | -12.17 | -23.19 | -33.80 | -19.93 | 23.80 | 6.42 | 42.61 | 1.09 | -22.82 | 28.31 | 15.32 | |
| % daripada Hasil | 20.29 | 11.71 | 12.28 | 16.05 | 15.75 | 17.48 | 17.58 | 14.48 | 14.98 | 13.22 | 10.17 | 6.90 | 5.69 | 7.05 | 7.65 | 10.64 | 10.40 | 7.95 | 9.86 | 11.07 |
| Perbelanjaan Faedah | -13 | -36 | -41 | -45 | -43 | -30 | -26 | -19 | -17 | -16 | -13 | -13 | -15 | -18 | -22 | -23 | -23 | -22 | -22 | -24 |
| Perubahan (%) | 177.15 | 13.36 | 9.02 | -4.59 | -31.18 | -12.95 | -26.27 | -10.83 | -8.18 | -17.21 | 3.65 | 10.39 | 25.33 | 20.97 | 4.02 | -1.77 | -1.52 | -0.05 | 4.94 | |
| % daripada Hasil | -3.12 | -3.58 | -4.38 | -4.63 | -4.30 | -3.05 | -2.67 | -2.03 | -1.83 | -1.69 | -1.40 | -1.49 | -1.69 | -2.12 | -2.61 | -2.65 | -2.52 | -2.46 | -2.38 | -2.43 |
| Pendapatan bersih | 43 | 41 | 30 | 60 | 72 | 74 | 80 | 61 | 62 | 63 | 48 | 21 | -4 | 24 | 28 | 54 | 75 | 41 | 52 | 60 |
| Perubahan (%) | -6.22 | -26.18 | 98.53 | 20.78 | 2.87 | 7.53 | -23.15 | 0.91 | 1.29 | -23.17 | -55.45 | -119.36 | -681.50 | 17.36 | 90.12 | 38.81 | -45.59 | 28.83 | 14.97 | |
| % daripada Hasil | 10.30 | 4.00 | 3.19 | 6.14 | 7.22 | 7.64 | 8.29 | 6.55 | 6.69 | 6.80 | 5.24 | 2.39 | -0.48 | 2.78 | 3.32 | 6.16 | 8.27 | 4.45 | 5.55 | 6.21 |
Source: Capital IQ
