2885 Penyata Pendapatan - TTM - Yuanta Financial Holding Co., Ltd.

Penyata Pendapatan (TTM)

Yuanta Financial Holding Co., Ltd. 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	120,097	137,150	146,776	156,322	150,715	149,284	141,213	128,935	122,220	101,458	100,116	97,653	96,593	92,943	94,089	96,357	110,509	111,485	114,690	135,044
Perubahan (%)		14.20	7.02	6.50	-3.59	-0.95	-5.41	-8.69	-5.21	-16.99	-1.32	-2.46	-1.09	-3.78	1.23	2.41	14.69	0.88	2.88	17.75
% 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	9,019	22,275	20,110	17,889	15,618	35,173	43,374	51,489	60,349	25,483	19,689	14,274	8,202		-2,408	4,398	4,850			706
Perubahan (%)		146.99	-9.72	-11.04	-12.69	125.20	23.32	18.71	17.21	-57.77	-22.73	-27.50	-42.54			-282.64	10.28
% daripada Hasil	7.51	16.24	13.70	11.44	10.36	23.56	30.72	39.93	49.38	25.12	19.67	14.62	8.49		-2.56	4.56	4.39			0.52

Keuntungan Operasi Kasar	111,078	114,875	126,666	138,432	135,097	114,112	97,838	77,447	61,871	75,975	80,427	83,379	88,391	92,943	96,497	91,959	105,658	111,485	114,690	134,339
Perubahan (%)		3.42	10.26	9.29	-2.41	-15.53	-14.26	-20.84	-20.11	22.80	5.86	3.67	6.01	5.15	3.82	-4.70	14.90	5.51	2.88	17.13
% daripada Hasil	92.49	83.76	86.30	88.56	89.64	76.44	69.28	60.07	50.62	74.88	80.33	85.38	91.51	100.00	102.56	95.44	95.61	100.00	100.00	99.48

SG&A	27,579	29,136	33,656	39,916	42,708	32,884	27,888	22,702	19,356	35,757	36,315	37,133	38,727	41,043	47,925	44,769	47,081	51,009	51,126	51,122
Perubahan (%)		5.64	15.51	18.60	7.00	-23.00	-15.19	-18.60	-14.74	84.74	1.56	2.25	4.29	5.98	16.77	-6.59	5.16	8.34	0.23	-0.01
% daripada Hasil	22.96	21.24	22.93	25.53	28.34	22.03	19.75	17.61	15.84	35.24	36.27	38.03	40.09	44.16	50.94	46.46	42.60	45.75	44.58	37.86

R&D
Perubahan (%)
% daripada Hasil

OpEx	84,026	98,167	99,264	103,651	99,142	98,214	100,558	102,836	107,721	88,530	81,092	74,082	69,786	64,083	67,546	68,555	70,743	74,917	77,053	72,733
Perubahan (%)		16.83	1.12	4.42	-4.35	-0.94	2.39	2.27	4.75	-17.82	-8.40	-8.65	-5.80	-8.17	5.40	1.50	3.19	5.90	2.85	-5.61
% daripada Hasil	69.97	71.58	67.63	66.31	65.78	65.79	71.21	79.76	88.14	87.26	81.00	75.86	72.25	68.95	71.79	71.15	64.02	67.20	67.18	53.86

Pendapatan operasi	36,071	38,983	47,512	52,671	51,573	51,071	40,655	26,099	14,499	12,927	19,024	23,572	26,808	28,860	26,544	27,801	39,766	36,567	37,637	62,312
Perubahan (%)		8.07	21.88	10.86	-2.08	-0.97	-20.39	-35.80	-44.45	-10.84	47.16	23.91	13.73	7.66	-8.03	4.74	43.03	-8.04	2.93	65.56
% daripada Hasil	30.03	28.42	32.37	33.69	34.22	34.21	28.79	20.24	11.86	12.74	19.00	24.14	27.75	31.05	28.21	28.85	35.98	32.80	32.82	46.14

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	22,810	24,105	29,416	32,700	32,848	34,866	31,625	26,729	26,157	21,456	21,063	24,903	25,383	26,566	30,029	29,258	30,129	35,830	34,233	34,397
Perubahan (%)		5.68	22.04	11.16	0.45	6.14	-9.30	-15.48	-2.14	-17.97	-1.84	18.23	1.93	4.66	13.03	-2.57	2.98	18.92	-4.46	0.48
% daripada Hasil	18.99	17.58	20.04	20.92	21.79	23.36	22.40	20.73	21.40	21.15	21.04	25.50	26.28	28.58	31.92	30.36	27.26	32.14	29.85	25.47

Source: Capital IQ

Yuanta Financial Holding Co., Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)