Penyata Pendapatan (TTM)
Srivichaivejvivat 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 | 2,331 | 2,290 | 2,320 | 2,980 | 4,551 | 4,730 | 5,394 | 5,181 | 3,754 | 3,662 | 2,970 | 2,677 | 2,673 | 2,761 | 2,826 | 2,876 | 2,883 | 2,851 | 2,889 | 2,937 |
| Perubahan (%) | -1.75 | 1.33 | 28.45 | 52.69 | 3.93 | 14.05 | -3.95 | -27.55 | -2.46 | -18.89 | -9.88 | -0.13 | 3.27 | 2.37 | 1.76 | 0.26 | -1.11 | 1.32 | 1.65 | |
| % 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 | 1,763 | 1,728 | 1,759 | 2,079 | 2,552 | 2,693 | 2,931 | 2,826 | 2,439 | 2,362 | 2,117 | 2,006 | 2,021 | 2,062 | 2,089 | 2,113 | 2,116 | 2,114 | 2,123 | 2,144 |
| Perubahan (%) | -1.98 | 1.81 | 18.19 | 22.72 | 5.55 | 8.83 | -3.60 | -13.68 | -3.17 | -10.34 | -5.24 | 0.71 | 2.07 | 1.27 | 1.16 | 0.13 | -0.08 | 0.42 | 1.01 | |
| % daripada Hasil | 75.63 | 75.46 | 75.82 | 69.76 | 56.07 | 56.94 | 54.34 | 54.54 | 64.97 | 64.50 | 71.30 | 74.96 | 75.59 | 74.71 | 73.91 | 73.48 | 73.38 | 74.14 | 73.49 | 73.02 |
| Keuntungan Operasi Kasar | 568 | 562 | 561 | 901 | 1,999 | 2,037 | 2,463 | 2,355 | 1,315 | 1,300 | 852 | 670 | 653 | 698 | 737 | 763 | 768 | 737 | 766 | 792 |
| Perubahan (%) | -1.05 | -0.17 | 60.63 | 121.82 | 1.87 | 20.94 | -4.36 | -44.17 | -1.13 | -34.43 | -21.39 | -2.62 | 6.97 | 5.63 | 3.45 | 0.63 | -3.93 | 3.88 | 3.43 | |
| % daripada Hasil | 24.37 | 24.54 | 24.18 | 30.24 | 43.93 | 43.06 | 45.66 | 45.46 | 35.03 | 35.50 | 28.70 | 25.04 | 24.41 | 25.29 | 26.09 | 26.52 | 26.62 | 25.86 | 26.51 | 26.98 |
| SG&A | 329 | 313 | 292 | 304 | 385 | 432 | 471 | 500 | 439 | 417 | 389 | 349 | 336 | 337 | 336 | 341 | 339 | 341 | 339 | 341 |
| Perubahan (%) | -4.71 | -6.85 | 4.08 | 26.77 | 12.19 | 9.18 | 6.14 | -12.25 | -5.01 | -6.85 | -10.09 | -3.83 | 0.26 | -0.27 | 1.66 | -0.63 | 0.47 | -0.57 | 0.70 | |
| % daripada Hasil | 14.10 | 13.68 | 12.57 | 10.19 | 8.46 | 9.13 | 8.74 | 9.66 | 11.70 | 11.39 | 13.08 | 13.05 | 12.57 | 12.20 | 11.89 | 11.87 | 11.77 | 11.96 | 11.74 | 11.62 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,091 | 2,041 | 2,051 | 2,383 | 2,936 | 3,125 | 3,403 | 3,326 | 2,878 | 2,779 | 2,506 | 2,356 | 2,357 | 2,399 | 2,425 | 2,454 | 2,455 | 2,455 | 2,462 | 2,486 |
| Perubahan (%) | -2.41 | 0.48 | 16.18 | 23.24 | 6.42 | 8.88 | -2.25 | -13.47 | -3.45 | -9.82 | -5.99 | 0.03 | 1.81 | 1.05 | 1.23 | 0.03 | -0.01 | 0.29 | 0.97 | |
| % daripada Hasil | 89.73 | 89.13 | 88.39 | 79.95 | 64.53 | 66.07 | 63.08 | 64.20 | 76.67 | 75.89 | 84.38 | 88.01 | 88.16 | 86.91 | 85.80 | 85.35 | 85.15 | 86.10 | 85.22 | 84.65 |
| Pendapatan operasi | 239 | 249 | 269 | 598 | 1,614 | 1,605 | 1,991 | 1,855 | 876 | 883 | 464 | 321 | 317 | 361 | 401 | 421 | 428 | 396 | 427 | 451 |
| Perubahan (%) | 3.98 | 8.24 | 121.88 | 170.11 | -0.59 | 24.10 | -6.85 | -52.79 | 0.81 | -47.46 | -30.85 | -1.31 | 14.08 | 11.13 | 4.95 | 1.64 | -7.43 | 7.70 | 5.61 | |
| % daripada Hasil | 10.27 | 10.87 | 11.61 | 20.05 | 35.47 | 33.93 | 36.92 | 35.80 | 23.33 | 24.11 | 15.62 | 11.99 | 11.84 | 13.09 | 14.20 | 14.65 | 14.85 | 13.90 | 14.78 | 15.35 |
| Perbelanjaan Faedah | -21 | -21 | -20 | -19 | -17 | -16 | -13 | -12 | -11 | -11 | -11 | -11 | -10 | -10 | -9 | -7 | -7 | -6 | -5 | -5 |
| Perubahan (%) | 0.04 | -4.31 | -6.75 | -7.25 | -9.80 | -14.28 | -10.36 | -6.75 | -2.01 | -1.76 | -0.05 | -4.24 | -4.51 | -12.82 | -13.07 | -11.60 | -15.05 | -12.35 | -4.34 | |
| % daripada Hasil | -0.90 | -0.92 | -0.87 | -0.63 | -0.38 | -0.33 | -0.25 | -0.23 | -0.30 | -0.30 | -0.36 | -0.40 | -0.39 | -0.36 | -0.31 | -0.26 | -0.23 | -0.20 | -0.17 | -0.16 |
| Pendapatan bersih | 177 | 186 | 203 | 462 | 1,260 | 1,255 | 1,565 | 1,461 | 694 | 697 | 363 | 252 | 248 | 284 | 317 | 335 | 342 | 314 | 341 | 360 |
| Perubahan (%) | 5.38 | 8.73 | 128.32 | 172.55 | -0.42 | 24.71 | -6.67 | -52.47 | 0.32 | -47.86 | -30.66 | -1.58 | 14.54 | 11.80 | 5.54 | 2.03 | -8.01 | 8.44 | 5.67 | |
| % daripada Hasil | 7.58 | 8.13 | 8.73 | 15.52 | 27.70 | 26.54 | 29.02 | 28.20 | 18.50 | 19.02 | 12.23 | 9.41 | 9.27 | 10.28 | 11.23 | 11.65 | 11.85 | 11.03 | 11.80 | 12.27 |
Source: Capital IQ
