UNIQ Penyata Pendapatan - TTM - Unique Engineering and Construction Public Company Limited

Penyata Pendapatan (TTM)

Unique Engineering and Construction 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	10,940	10,891	10,833	10,927	11,187	10,993	11,060	11,037	10,600	10,388	10,398	10,393	10,638	10,430	10,321	10,204	10,476	10,448	10,200	11,835
Perubahan (%)		-0.45	-0.54	0.87	2.38	-1.73	0.61	-0.21	-3.96	-2.01	0.09	-0.04	2.36	-1.96	-1.05	-1.13	2.66	-0.26	-2.38	16.03
% 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	8,817	8,966	9,125	9,294	9,604	9,350	9,346	10,101	9,653	9,345	9,313	8,375	8,428	8,291	8,010	7,879	8,055	8,143	8,011	8,750
Perubahan (%)		1.70	1.76	1.85	3.34	-2.65	-0.04	8.08	-4.44	-3.19	-0.35	-10.07	0.63	-1.63	-3.39	-1.64	2.23	1.10	-1.62	9.22
% daripada Hasil	80.59	82.33	84.23	85.05	85.85	85.05	84.50	91.52	91.06	89.97	89.57	80.59	79.23	79.49	77.61	77.21	76.89	77.93	78.54	73.94

Keuntungan Operasi Kasar	2,124	1,925	1,708	1,634	1,583	1,643	1,714	936	947	1,042	1,085	2,018	2,210	2,139	2,311	2,326	2,421	2,305	2,189	3,085
Perubahan (%)		-9.35	-11.26	-4.35	-3.11	3.81	4.31	-45.41	1.25	10.01	4.05	86.05	9.51	-3.19	8.03	0.64	4.11	-4.78	-5.07	40.94
% daripada Hasil	19.41	17.67	15.77	14.95	14.15	14.95	15.50	8.48	8.94	10.03	10.43	19.41	20.77	20.51	22.39	22.79	23.11	22.07	21.46	26.06

SG&A	825	816	802	781	730	801	824	849	813	755	729	733	771	709	811	746	852	690	577	649
Perubahan (%)		-1.13	-1.76	-2.59	-6.47	9.63	2.96	2.96	-4.28	-7.06	-3.46	0.58	5.16	-8.07	14.39	-8.03	14.19	-18.97	-16.36	12.47
% daripada Hasil	7.54	7.49	7.40	7.15	6.53	7.28	7.45	7.69	7.67	7.27	7.01	7.06	7.25	6.80	7.86	7.31	8.13	6.60	5.66	5.48

R&D
Perubahan (%)
% daripada Hasil

OpEx	9,642	9,782	9,926	10,074	10,334	10,150	10,171	10,950	10,465	10,101	10,042	9,109	9,199	8,999	8,821	8,624	8,906	8,833	8,589	9,399
Perubahan (%)		1.46	1.47	1.49	2.58	-1.78	0.20	7.66	-4.43	-3.49	-0.58	-9.30	1.00	-2.17	-1.99	-2.23	3.27	-0.82	-2.77	9.44
% daripada Hasil	88.13	89.82	91.63	92.19	92.38	92.34	91.96	99.21	98.73	97.24	96.58	87.64	86.48	86.29	85.47	84.52	85.02	84.54	84.20	79.42

Pendapatan operasi	1,298	1,109	906	853	853	843	890	87	135	287	355	1,285	1,439	1,430	1,500	1,580	1,570	1,615	1,611	2,436
Perubahan (%)		-14.59	-18.26	-5.89	-0.04	-1.18	5.60	-90.23	55.24	112.86	23.77	261.34	11.99	-0.58	4.88	5.32	-0.65	2.92	-0.25	51.14
% daripada Hasil	11.87	10.18	8.37	7.81	7.62	7.66	8.04	0.79	1.27	2.76	3.42	12.36	13.52	13.71	14.53	15.48	14.98	15.46	15.80	20.58

Perbelanjaan Faedah	-763	-787	-778	-779	-796	-820	-865	-930	-973	-990	-1,038	-1,072	-1,134	-1,208	-1,252	-1,293	-1,322	-1,351	-1,352	-1,348
Perubahan (%)		3.22	-1.20	0.08	2.19	3.08	5.48	7.49	4.65	1.77	4.78	3.27	5.85	6.46	3.67	3.25	2.28	2.17	0.11	-0.33
% daripada Hasil	-6.97	-7.23	-7.18	-7.12	-7.11	-7.46	-7.82	-8.42	-9.18	-9.53	-9.98	-10.31	-10.66	-11.58	-12.13	-12.67	-12.62	-12.93	-13.26	-11.39

Pendapatan bersih	411	221	70	27	28	28	28	36	39	41	50	57	86	127	147	164	179	183	183	988
Perubahan (%)		-46.33	-68.11	-61.89	4.53	-0.86	-0.50	30.73	7.75	5.83	20.22	15.24	51.08	47.29	15.34	12.08	9.06	2.20	0.05	439.73
% daripada Hasil	3.76	2.03	0.65	0.25	0.25	0.25	0.25	0.33	0.37	0.40	0.48	0.55	0.81	1.22	1.42	1.61	1.71	1.75	1.80	8.35

Source: Capital IQ

Unique Engineering and Construction Public Company Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)