Penyata Pendapatan (TTM)
Cipherlab 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 | 1,042 | 1,031 | 1,128 | 1,269 | 1,325 | 1,419 | 1,369 | 1,344 | 1,287 | 1,258 | 1,453 | 1,459 | 1,435 | 1,360 | 1,180 | 1,150 | 1,207 | 1,294 | 1,278 | 1,351 |
| Perubahan (%) | -1.09 | 9.46 | 12.49 | 4.37 | 7.10 | -3.49 | -1.87 | -4.20 | -2.29 | 15.53 | 0.41 | -1.64 | -5.28 | -13.21 | -2.56 | 4.93 | 7.29 | -1.27 | 5.71 | |
| % 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 | 652 | 643 | 692 | 787 | 847 | 920 | 904 | 877 | 821 | 786 | 924 | 935 | 918 | 861 | 727 | 702 | 739 | 791 | 775 | 815 |
| Perubahan (%) | -1.30 | 7.61 | 13.71 | 7.60 | 8.64 | -1.69 | -3.05 | -6.33 | -4.30 | 17.61 | 1.20 | -1.87 | -6.18 | -15.53 | -3.49 | 5.24 | 7.02 | -1.92 | 5.07 | |
| % daripada Hasil | 62.52 | 62.39 | 61.34 | 62.00 | 63.91 | 64.83 | 66.04 | 65.24 | 63.79 | 62.47 | 63.60 | 64.10 | 63.95 | 63.34 | 61.64 | 61.04 | 61.23 | 61.08 | 60.67 | 60.31 |
| Keuntungan Operasi Kasar | 391 | 388 | 436 | 482 | 478 | 499 | 465 | 467 | 466 | 472 | 529 | 524 | 517 | 498 | 453 | 448 | 468 | 504 | 503 | 536 |
| Perubahan (%) | -0.75 | 12.54 | 10.57 | -0.89 | 4.38 | -6.81 | 0.43 | -0.18 | 1.26 | 12.07 | -0.98 | -1.22 | -3.67 | -9.19 | -1.05 | 4.44 | 7.71 | -0.26 | 6.70 | |
| % daripada Hasil | 37.48 | 37.61 | 38.66 | 38.00 | 36.09 | 35.17 | 33.96 | 34.76 | 36.21 | 37.53 | 36.40 | 35.90 | 36.05 | 36.66 | 38.36 | 38.96 | 38.77 | 38.92 | 39.33 | 39.69 |
| SG&A | 290 | 275 | 265 | 274 | 278 | 299 | 295 | 290 | 300 | 298 | 305 | 319 | 322 | 320 | 320 | 318 | 325 | 343 | 356 | 373 |
| Perubahan (%) | -5.15 | -3.56 | 3.48 | 1.44 | 7.42 | -1.39 | -1.42 | 3.37 | -0.64 | 2.19 | 4.63 | 0.93 | -0.48 | -0.23 | -0.33 | 2.15 | 5.53 | 3.62 | 4.75 | |
| % daripada Hasil | 27.79 | 26.65 | 23.48 | 21.59 | 20.99 | 21.05 | 21.51 | 21.61 | 23.31 | 23.71 | 20.97 | 21.85 | 22.42 | 23.56 | 27.08 | 27.70 | 26.96 | 26.52 | 27.84 | 27.58 |
| R&D | 209 | 216 | 192 | 169 | 168 | 158 | 154 | 156 | 149 | 147 | 156 | 167 | 176 | 188 | 192 | 204 | 213 | 218 | 212 | 189 |
| Perubahan (%) | 3.00 | -10.94 | -11.73 | -0.64 | -6.27 | -2.38 | 1.34 | -4.72 | -0.98 | 5.67 | 7.10 | 5.38 | 7.07 | 2.14 | 6.24 | 4.27 | 2.41 | -2.70 | -10.96 | |
| % daripada Hasil | 20.09 | 20.92 | 17.02 | 13.35 | 12.71 | 11.13 | 11.25 | 11.62 | 11.56 | 11.71 | 10.71 | 11.43 | 12.24 | 13.84 | 16.28 | 17.75 | 17.64 | 16.84 | 16.60 | 13.98 |
| OpEx | 1,150 | 1,133 | 1,149 | 1,231 | 1,293 | 1,376 | 1,353 | 1,323 | 1,270 | 1,231 | 1,385 | 1,421 | 1,415 | 1,369 | 1,239 | 1,225 | 1,277 | 1,352 | 1,343 | 1,376 |
| Perubahan (%) | -1.49 | 1.37 | 7.10 | 5.09 | 6.43 | -1.70 | -2.20 | -4.01 | -3.05 | 12.44 | 2.62 | -0.39 | -3.24 | -9.53 | -1.17 | 4.27 | 5.87 | -0.64 | 2.45 | |
| % daripada Hasil | 110.40 | 109.96 | 101.83 | 96.95 | 97.62 | 97.01 | 98.80 | 98.47 | 98.66 | 97.89 | 95.28 | 97.38 | 98.61 | 100.73 | 105.00 | 106.50 | 105.83 | 104.44 | 105.11 | 101.87 |
| Pendapatan operasi | -108 | -103 | -21 | 39 | 32 | 42 | 16 | 21 | 17 | 27 | 69 | 38 | 20 | -10 | -59 | -75 | -70 | -57 | -65 | -25 |
| Perubahan (%) | -5.29 | -79.87 | -287.62 | -18.48 | 34.44 | -61.32 | 25.01 | -15.88 | 53.54 | 158.69 | -44.22 | -47.92 | -149.90 | 493.44 | 26.53 | -5.78 | -18.37 | 13.63 | -61.28 | |
| % daripada Hasil | -10.40 | -9.96 | -1.83 | 3.05 | 2.38 | 2.99 | 1.20 | 1.53 | 1.34 | 2.11 | 4.72 | 2.62 | 1.39 | -0.73 | -5.00 | -6.50 | -5.83 | -4.44 | -5.11 | -1.87 |
| Perbelanjaan Faedah | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -4 | -4 | -5 | -5 | -5 |
| Perubahan (%) | 6.78 | 1.56 | -0.21 | 1.81 | 4.55 | 5.10 | 11.36 | 9.39 | 6.51 | 4.48 | -4.31 | -12.07 | -12.14 | -9.40 | 5.38 | 13.14 | 12.57 | 7.12 | 0.45 | |
| % daripada Hasil | -0.30 | -0.32 | -0.30 | -0.27 | -0.26 | -0.25 | -0.28 | -0.31 | -0.36 | -0.39 | -0.35 | -0.34 | -0.30 | -0.28 | -0.29 | -0.31 | -0.34 | -0.35 | -0.38 | -0.37 |
| Pendapatan bersih | -81 | -62 | 6 | 46 | 38 | 35 | 15 | 22 | 28 | 32 | 63 | 42 | 24 | -4 | -39 | -54 | -58 | -39 | -49 | -34 |
| Perubahan (%) | -23.23 | -109.11 | 713.62 | -16.49 | -7.50 | -58.51 | 48.49 | 28.38 | 14.92 | 94.28 | -32.58 | -43.02 | -118.14 | 781.91 | 40.22 | 7.88 | -32.87 | 24.82 | -30.04 | |
| % daripada Hasil | -7.75 | -6.01 | 0.50 | 3.62 | 2.90 | 2.50 | 1.08 | 1.63 | 2.18 | 2.56 | 4.31 | 2.89 | 1.68 | -0.32 | -3.26 | -4.70 | -4.83 | -3.02 | -3.82 | -2.53 |
Source: Capital IQ
