SYNEX-R Penyata Pendapatan - TTM - Synnex (Thailand) Public Company Limited - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Synnex (Thailand) Public Company Limited - Depositary Receipt (Common Stock) 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	32,913	32,149	33,455	33,143	34,603	37,085	38,408	39,617	40,821	39,061	38,253	37,156	36,426	36,534	36,988	38,462	39,854	41,904	43,458	45,144
Perubahan (%)		-2.32	4.06	-0.93	4.41	7.17	3.57	3.15	3.04	-4.31	-2.07	-2.87	-1.97	0.30	1.24	3.99	3.62	5.14	3.71	3.88
% 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	31,562	30,741	31,963	31,633	32,996	35,302	36,563	37,767	38,972	37,265	36,533	35,524	34,884	35,063	35,493	36,893	38,225	40,211	41,747	43,383
Perubahan (%)		-2.60	3.98	-1.03	4.31	6.99	3.57	3.29	3.19	-4.38	-1.96	-2.76	-1.80	0.52	1.23	3.94	3.61	5.20	3.82	3.92
% daripada Hasil	95.89	95.62	95.54	95.44	95.36	95.19	95.20	95.33	95.47	95.40	95.50	95.61	95.77	95.98	95.96	95.92	95.91	95.96	96.06	96.10

Keuntungan Operasi Kasar	1,352	1,408	1,491	1,510	1,607	1,784	1,844	1,850	1,849	1,796	1,720	1,632	1,542	1,470	1,495	1,569	1,629	1,692	1,711	1,761
Perubahan (%)		4.14	5.95	1.27	6.41	10.98	3.41	0.32	-0.06	-2.88	-4.24	-5.09	-5.53	-4.65	1.66	5.00	3.81	3.87	1.14	2.92
% daripada Hasil	4.11	4.38	4.46	4.56	4.64	4.81	4.80	4.67	4.53	4.60	4.50	4.39	4.23	4.02	4.04	4.08	4.09	4.04	3.94	3.90

SG&A	836	851	865	857	887	997	1,016	1,022	990	941	966	978	948	906	867	865	902	1,016	1,035	1,078
Perubahan (%)		1.71	1.71	-1.00	3.53	12.45	1.90	0.57	-3.18	-4.89	2.60	1.28	-3.07	-4.39	-4.34	-0.24	4.24	12.64	1.91	4.14
% daripada Hasil	2.54	2.65	2.59	2.58	2.56	2.69	2.65	2.58	2.42	2.41	2.52	2.63	2.60	2.48	2.34	2.25	2.26	2.42	2.38	2.39

R&D
Perubahan (%)
% daripada Hasil

OpEx	32,398	31,592	32,828	32,489	33,883	36,299	37,580	38,789	39,962	38,206	37,499	36,502	35,832	35,970	36,360	37,758	39,126	41,227	42,782	44,461
Perubahan (%)		-2.49	3.91	-1.03	4.29	7.13	3.53	3.22	3.02	-4.39	-1.85	-2.66	-1.84	0.39	1.09	3.84	3.62	5.37	3.77	3.92
% daripada Hasil	98.43	98.27	98.13	98.03	97.92	97.88	97.84	97.91	97.89	97.81	98.03	98.24	98.37	98.46	98.30	98.17	98.17	98.39	98.44	98.49

Pendapatan operasi	515	557	626	654	720	786	828	828	859	855	754	654	594	564	627	704	727	677	676	683
Perubahan (%)		8.09	12.42	4.40	10.17	9.17	5.32	0.00	3.79	-0.56	-11.78	-13.25	-9.21	-5.06	11.29	12.25	3.28	-7.00	-0.03	1.05
% daripada Hasil	1.57	1.73	1.87	1.97	2.08	2.12	2.16	2.09	2.11	2.19	1.97	1.76	1.63	1.54	1.70	1.83	1.83	1.61	1.56	1.51

Perbelanjaan Faedah	-47	-34	-22	-18	-15	-14	-17	-21	-31	-51	-72	-100	-127	-145	-161	-173	-182	-185	-181	-174
Perubahan (%)		-28.14	-35.82	-18.76	-14.48	-5.31	21.30	23.20	47.25	61.52	41.68	38.81	26.96	14.59	11.19	7.10	5.41	1.56	-1.87	-3.85
% daripada Hasil	-0.14	-0.11	-0.06	-0.05	-0.04	-0.04	-0.05	-0.05	-0.08	-0.13	-0.19	-0.27	-0.35	-0.40	-0.44	-0.45	-0.46	-0.44	-0.42	-0.39

Pendapatan bersih	596	642	695	740	764	860	897	878	899	816	729	624	551	513	530	602	629	628	664	694
Perubahan (%)		7.73	8.33	6.47	3.19	12.58	4.32	-2.10	2.39	-9.27	-10.63	-14.39	-11.68	-6.91	3.20	13.71	4.38	-0.17	5.77	4.56
% daripada Hasil	1.81	2.00	2.08	2.23	2.21	2.32	2.34	2.22	2.20	2.09	1.91	1.68	1.51	1.41	1.43	1.57	1.58	1.50	1.53	1.54

Source: Capital IQ

Synnex (Thailand) Public Company Limited - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)