SWC Penyata Pendapatan - TTM - Sherwood Corporation (Thailand) Public Company Limited

Penyata Pendapatan (TTM)

Sherwood Corporation (Thailand) 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	1,469	1,301	1,444	1,563	1,682	1,832	1,879	1,889	1,800	1,696	1,783	1,722	1,786	1,713	1,656	1,660	1,641	1,690	1,606	1,664
Perubahan (%)		-11.44	10.99	8.27	7.56	8.97	2.56	0.50	-4.66	-5.79	5.10	-3.40	3.71	-4.07	-3.36	0.28	-1.16	2.96	-4.93	3.61
% 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	874	773	837	889	959	1,080	1,135	1,177	1,166	1,128	1,175	1,138	1,163	1,100	1,075	1,055	1,017	995	913	905
Perubahan (%)		-11.52	8.16	6.28	7.82	12.65	5.07	3.73	-0.95	-3.25	4.15	-3.09	2.13	-5.38	-2.24	-1.87	-3.60	-2.24	-8.19	-0.85
% daripada Hasil	59.51	59.45	57.93	56.87	57.00	58.93	60.37	62.32	64.74	66.49	65.88	66.10	65.09	64.20	64.95	63.55	61.99	58.86	56.84	54.40

Keuntungan Operasi Kasar	595	528	607	674	723	753	745	712	635	568	608	584	623	613	580	605	624	695	693	759
Perubahan (%)		-11.31	15.15	11.01	7.22	4.10	-1.05	-4.44	-10.80	-10.45	6.99	-4.00	6.78	-1.62	-5.37	4.25	3.09	11.43	-0.28	9.48
% daripada Hasil	40.49	40.55	42.07	43.13	43.00	41.07	39.63	37.68	35.26	33.51	34.12	33.90	34.91	35.80	35.05	36.45	38.01	41.14	43.16	45.60

SG&A	403	418	486	507	553	539	527	538	519	512	550	518	529	509	465	474	460	514	513	575
Perubahan (%)		3.90	16.22	4.35	8.92	-2.50	-2.14	2.02	-3.62	-1.26	7.42	-5.89	2.27	-3.78	-8.76	2.09	-3.11	11.92	-0.31	12.16
% daripada Hasil	27.42	32.17	33.68	32.46	32.87	29.41	28.06	28.49	28.80	30.18	30.85	30.06	29.64	29.73	28.07	28.57	28.01	30.45	31.93	34.56

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,277	1,192	1,323	1,396	1,511	1,619	1,662	1,715	1,684	1,640	1,725	1,656	1,692	1,609	1,540	1,530	1,477	1,509	1,426	1,481
Perubahan (%)		-6.66	10.99	5.57	8.22	7.11	2.67	3.19	-1.79	-2.64	5.17	-3.98	2.17	-4.88	-4.31	-0.68	-3.45	2.17	-5.50	3.83
% daripada Hasil	86.93	91.62	91.61	89.33	89.88	88.34	88.44	90.81	93.54	96.67	96.73	96.15	94.73	93.93	93.01	92.13	89.99	89.30	88.77	88.96

Pendapatan operasi	192	109	121	167	170	214	217	174	116	56	58	66	94	104	116	131	164	181	180	184
Perubahan (%)		-43.20	11.05	37.75	2.02	25.53	1.70	-20.11	-33.04	-51.43	3.14	13.81	42.03	10.49	11.28	12.95	25.62	10.06	-0.18	1.87
% daripada Hasil	13.07	8.38	8.39	10.67	10.12	11.66	11.56	9.19	6.46	3.33	3.27	3.85	5.27	6.07	6.99	7.87	10.01	10.70	11.23	11.04

Perbelanjaan Faedah	-7	-7	-6	-4	-3	-2	-2	-2	-2	-2	-3	-4	-5	-7	-7	-6	-5	-3	-2	-2
Perubahan (%)		-0.72	-6.14	-29.49	-38.81	-29.86	-11.18	-7.33	0.96	22.68	29.24	49.35	39.39	26.36	3.41	-10.19	-23.64	-42.24	-23.88	-14.96
% daripada Hasil	-0.46	-0.52	-0.44	-0.28	-0.16	-0.10	-0.09	-0.08	-0.09	-0.11	-0.14	-0.22	-0.29	-0.39	-0.41	-0.37	-0.29	-0.16	-0.13	-0.11

Pendapatan bersih	137	68	75	108	112	146	149	112	68	17	18	24	46	56	68	81	105	119	120	125
Perubahan (%)		-50.60	10.56	43.76	4.31	30.29	2.05	-24.89	-39.65	-74.49	5.84	32.39	90.97	21.01	21.66	18.92	30.41	13.23	0.61	4.00
% daripada Hasil	9.33	5.20	5.18	6.88	6.67	7.98	7.94	5.93	3.76	1.02	1.02	1.40	2.59	3.26	4.11	4.87	6.42	7.06	7.48	7.50

Source: Capital IQ

Sherwood Corporation (Thailand) Public Company Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)