Penyata Pendapatan (TTM)
Stark Corporation 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 14,930 | 16,899 | 18,536 | 19,522 | 24,642 | 19,116 | 28,624 | 30,698 | 29,263 | 25,275 |
| Perubahan (%) | 13.19 | 9.69 | 5.32 | 26.22 | -22.42 | 49.74 | 7.25 | -4.68 | -13.63 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 12,508 | 13,975 | 15,008 | 15,848 | 19,950 | 21,680 | 23,089 | 24,438 | 22,575 | 25,807 |
| Perubahan (%) | 11.73 | 7.39 | 5.59 | 25.89 | 8.67 | 6.50 | 5.84 | -7.62 | 14.32 | |
| % daripada Hasil | 83.78 | 82.70 | 80.97 | 81.18 | 80.96 | 113.41 | 80.66 | 79.61 | 77.15 | 102.10 |
| Keuntungan Operasi Kasar | 2,421 | 2,923 | 3,527 | 3,675 | 4,691 | -2,563 | 5,535 | 6,260 | 6,688 | -532 |
| Perubahan (%) | 20.74 | 20.65 | 4.18 | 27.67 | -154.63 | -315.96 | 13.09 | 6.84 | -107.95 | |
| % daripada Hasil | 16.22 | 17.30 | 19.03 | 18.82 | 19.04 | -13.41 | 19.34 | 20.39 | 22.85 | -2.10 |
| SG&A | 730 | 866 | 985 | 803 | 946 | 1,684 | 1,216 | 1,604 | 1,675 | 1,714 |
| Perubahan (%) | 18.55 | 13.84 | -18.47 | 17.79 | 77.95 | -27.77 | 31.83 | 4.45 | 2.37 | |
| % daripada Hasil | 4.89 | 5.12 | 5.32 | 4.12 | 3.84 | 8.81 | 4.25 | 5.22 | 5.72 | 6.78 |
| R&D | ||||||||||
| Perubahan (%) | ||||||||||
| % daripada Hasil | ||||||||||
| OpEx | 13,239 | 14,841 | 15,994 | 16,651 | 20,897 | 23,449 | 24,305 | 26,042 | 24,250 | 28,500 |
| Perubahan (%) | 12.10 | 7.77 | 4.11 | 25.50 | 12.21 | 3.65 | 7.14 | -6.88 | 17.53 | |
| % daripada Hasil | 88.67 | 87.82 | 86.29 | 85.29 | 84.80 | 122.66 | 84.91 | 84.83 | 82.87 | 112.76 |
| Pendapatan operasi | 1,691 | 2,058 | 2,542 | 2,871 | 3,745 | -4,332 | 4,319 | 4,656 | 5,013 | -3,225 |
| Perubahan (%) | 21.68 | 23.52 | 12.96 | 30.44 | -215.68 | -199.69 | 7.81 | 7.66 | -164.33 | |
| % daripada Hasil | 11.33 | 12.18 | 13.71 | 14.71 | 15.20 | -22.66 | 15.09 | 15.17 | 17.13 | -12.76 |
| Perbelanjaan Faedah | -580 | -660 | -754 | -775 | -862 | -943 | -1,001 | -1,298 | -1,286 | -1,428 |
| Perubahan (%) | 13.75 | 14.29 | 2.72 | 11.20 | 9.44 | 6.18 | 29.62 | -0.93 | 11.03 | |
| % daripada Hasil | -3.89 | -3.91 | -4.07 | -3.97 | -3.50 | -4.93 | -3.50 | -4.23 | -4.39 | -5.65 |
| Pendapatan bersih | 1,156 | 1,521 | 1,698 | 1,795 | 2,312 | -5,965 | 2,915 | 3,081 | 3,125 | -6,612 |
| Perubahan (%) | 31.59 | 11.65 | 5.74 | 28.80 | -357.97 | -148.86 | 5.70 | 1.41 | -311.62 | |
| % daripada Hasil | 7.74 | 9.00 | 9.16 | 9.20 | 9.38 | -31.21 | 10.18 | 10.04 | 10.68 | -26.16 |
Source: Capital IQ
