Penyata Pendapatan (TTM)
Union Pioneer 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 | 675 | 693 | 695 | 651 | 620 | 621 | 628 | 656 | 690 | 660 | 636 | 589 | 536 | 559 | 560 | 557 | 577 | 576 | 584 | 581 |
| Perubahan (%) | 2.65 | 0.32 | -6.33 | -4.86 | 0.23 | 1.04 | 4.56 | 5.08 | -4.27 | -3.70 | -7.30 | -8.98 | 4.17 | 0.22 | -0.49 | 3.53 | -0.14 | 1.40 | -0.55 | |
| % 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 | 533 | 540 | 534 | 509 | 499 | 500 | 523 | 547 | 568 | 554 | 534 | 507 | 469 | 477 | 470 | 461 | 484 | 495 | 517 | 524 |
| Perubahan (%) | 1.29 | -1.08 | -4.74 | -2.00 | 0.38 | 4.46 | 4.72 | 3.78 | -2.40 | -3.74 | -5.02 | -7.45 | 1.66 | -1.41 | -2.00 | 4.93 | 2.26 | 4.59 | 1.36 | |
| % daripada Hasil | 78.94 | 77.90 | 76.80 | 78.11 | 80.46 | 80.57 | 83.30 | 83.43 | 82.39 | 84.00 | 83.97 | 86.03 | 87.48 | 85.37 | 83.99 | 82.71 | 83.83 | 85.85 | 88.55 | 90.25 |
| Keuntungan Operasi Kasar | 142 | 153 | 161 | 143 | 121 | 121 | 105 | 109 | 121 | 106 | 102 | 82 | 67 | 82 | 90 | 96 | 93 | 82 | 67 | 57 |
| Perubahan (%) | 7.75 | 5.27 | -11.59 | -15.08 | -0.35 | -13.13 | 3.76 | 11.65 | -13.01 | -3.50 | -19.24 | -18.40 | 21.68 | 9.71 | 7.44 | -3.20 | -12.57 | -17.94 | -15.35 | |
| % daripada Hasil | 21.06 | 22.10 | 23.20 | 21.89 | 19.54 | 19.43 | 16.70 | 16.57 | 17.61 | 16.00 | 16.03 | 13.97 | 12.52 | 14.63 | 16.01 | 17.29 | 16.17 | 14.15 | 11.45 | 9.75 |
| SG&A | 71 | 70 | 73 | 74 | 73 | 72 | 71 | 71 | 73 | 74 | 74 | 72 | 72 | 71 | 69 | 69 | 69 | 69 | 69 | 68 |
| Perubahan (%) | -0.41 | 3.37 | 1.37 | -0.51 | -1.77 | -1.05 | 0.20 | 1.61 | 2.04 | 0.63 | -2.65 | -0.99 | -1.30 | -2.43 | 0.41 | -0.84 | 0.34 | -0.43 | -1.38 | |
| % daripada Hasil | 10.45 | 10.14 | 10.45 | 11.31 | 11.83 | 11.59 | 11.35 | 10.88 | 10.52 | 11.21 | 11.72 | 12.30 | 13.38 | 12.68 | 12.35 | 12.46 | 11.93 | 11.99 | 11.77 | 11.67 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 606 | 612 | 610 | 593 | 578 | 577 | 592 | 619 | 643 | 632 | 615 | 585 | 545 | 551 | 542 | 530 | 554 | 565 | 585 | 591 |
| Perubahan (%) | 0.88 | -0.21 | -2.87 | -2.45 | -0.22 | 2.62 | 4.53 | 3.93 | -1.67 | -2.77 | -4.88 | -6.88 | 1.09 | -1.47 | -2.28 | 4.41 | 2.09 | 3.46 | 1.16 | |
| % daripada Hasil | 89.78 | 88.23 | 87.77 | 91.01 | 93.32 | 92.90 | 94.34 | 94.31 | 93.28 | 95.81 | 96.73 | 99.26 | 101.54 | 98.55 | 96.89 | 95.15 | 95.96 | 98.10 | 100.09 | 101.82 |
| Pendapatan operasi | 69 | 82 | 85 | 59 | 41 | 44 | 35 | 37 | 46 | 28 | 21 | 4 | -8 | 8 | 17 | 27 | 23 | 11 | -1 | -11 |
| Perubahan (%) | 18.21 | 4.29 | -31.18 | -29.32 | 6.63 | -19.54 | 5.11 | 24.17 | -40.31 | -24.95 | -78.96 | -289.66 | -197.98 | 114.82 | 55.11 | -13.85 | -52.98 | -104.86 | 1,883.38 | |
| % daripada Hasil | 10.22 | 11.77 | 12.23 | 8.99 | 6.68 | 7.10 | 5.66 | 5.69 | 6.72 | 4.19 | 3.27 | 0.74 | -1.54 | 1.45 | 3.11 | 4.85 | 4.04 | 1.90 | -0.09 | -1.82 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 |
| Perubahan (%) | 36.15 | 7.28 | -2.29 | 12.19 | 10.77 | 9.55 | 8.72 | -1.80 | -1.95 | -1.98 | -2.08 | -2.12 | -2.23 | -2.28 | -2.40 | -2.46 | -2.60 | -2.65 | -2.80 | |
| % daripada Hasil | -0.13 | -0.17 | -0.18 | -0.19 | -0.22 | -0.25 | -0.27 | -0.28 | -0.26 | -0.27 | -0.27 | -0.29 | -0.31 | -0.29 | -0.28 | -0.28 | -0.26 | -0.26 | -0.24 | -0.24 |
| Pendapatan bersih | 56 | 67 | 70 | 48 | 34 | 35 | 28 | 30 | 37 | 22 | 16 | 3 | -7 | 7 | 14 | 22 | 19 | 9 | -1 | -11 |
| Perubahan (%) | 18.44 | 4.19 | -30.61 | -28.89 | 2.93 | -19.54 | 4.15 | 24.71 | -41.58 | -25.70 | -79.80 | -311.79 | -195.10 | 116.95 | 55.24 | -13.49 | -51.43 | -108.08 | 1,373.98 | |
| % daripada Hasil | 8.35 | 9.64 | 10.01 | 7.42 | 5.54 | 5.69 | 4.53 | 4.51 | 5.36 | 3.27 | 2.52 | 0.55 | -1.28 | 1.17 | 2.53 | 3.94 | 3.30 | 1.60 | -0.13 | -1.89 |
Source: Capital IQ
