Penyata Pendapatan (TTM)
Supreme Electronics Co., Ltd. - Preferred 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 | 129,312 | 137,510 | 155,626 | 178,506 | 197,049 | 208,739 | 214,070 | 206,533 | 190,408 | 174,074 | 143,117 | 135,844 | 138,690 | 152,145 | 183,225 | 215,680 | 235,516 | 237,008 | 227,503 | 213,808 |
| Perubahan (%) | 6.34 | 13.17 | 14.70 | 10.39 | 5.93 | 2.55 | -3.52 | -7.81 | -8.58 | -17.78 | -5.08 | 2.10 | 9.70 | 20.43 | 17.71 | 9.20 | 0.63 | -4.01 | -6.02 | |
| % 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 | 125,870 | 133,884 | 151,348 | 173,098 | 190,857 | 202,103 | 206,911 | 199,574 | 184,005 | 168,161 | 138,310 | 131,251 | 133,474 | 145,648 | 175,744 | 207,322 | 227,043 | 229,717 | 220,872 | 207,936 |
| Perubahan (%) | 6.37 | 13.04 | 14.37 | 10.26 | 5.89 | 2.38 | -3.55 | -7.80 | -8.61 | -17.75 | -5.10 | 1.69 | 9.12 | 20.66 | 17.97 | 9.51 | 1.18 | -3.85 | -5.86 | |
| % daripada Hasil | 97.34 | 97.36 | 97.25 | 96.97 | 96.86 | 96.82 | 96.66 | 96.63 | 96.64 | 96.60 | 96.64 | 96.62 | 96.24 | 95.73 | 95.92 | 96.12 | 96.40 | 96.92 | 97.09 | 97.25 |
| Keuntungan Operasi Kasar | 3,443 | 3,626 | 4,278 | 5,407 | 6,192 | 6,636 | 7,159 | 6,959 | 6,403 | 5,914 | 4,807 | 4,593 | 5,216 | 6,497 | 7,482 | 8,358 | 8,473 | 7,291 | 6,632 | 5,872 |
| Perubahan (%) | 5.34 | 17.96 | 26.40 | 14.51 | 7.17 | 7.89 | -2.80 | -7.99 | -7.64 | -18.72 | -4.45 | 13.58 | 24.55 | 15.16 | 11.71 | 1.38 | -13.95 | -9.04 | -11.45 | |
| % daripada Hasil | 2.66 | 2.64 | 2.75 | 3.03 | 3.14 | 3.18 | 3.34 | 3.37 | 3.36 | 3.40 | 3.36 | 3.38 | 3.76 | 4.27 | 4.08 | 3.88 | 3.60 | 3.08 | 2.91 | 2.75 |
| SG&A | 1,240 | 1,268 | 1,488 | 1,775 | 2,022 | 2,105 | 2,097 | 1,986 | 1,927 | 2,042 | 1,812 | 1,853 | 1,886 | 1,917 | 2,157 | 2,150 | 2,136 | 2,087 | 2,090 | 2,082 |
| Perubahan (%) | 2.22 | 17.42 | 19.24 | 13.92 | 4.11 | -0.39 | -5.27 | -2.98 | 5.96 | -11.23 | 2.25 | 1.76 | 1.64 | 12.54 | -0.34 | -0.65 | -2.31 | 0.15 | -0.38 | |
| % daripada Hasil | 0.96 | 0.92 | 0.96 | 0.99 | 1.03 | 1.01 | 0.98 | 0.96 | 1.01 | 1.17 | 1.27 | 1.36 | 1.36 | 1.26 | 1.18 | 1.00 | 0.91 | 0.88 | 0.92 | 0.97 |
| R&D | 28 | 32 | 33 | 38 | 41 | 40 | 52 | 63 | 76 | 88 | 87 | 89 | 90 | 100 | 107 | 116 | 126 | 127 | 131 | 125 |
| Perubahan (%) | 15.85 | 2.74 | 13.24 | 7.91 | -2.68 | 32.56 | 19.64 | 21.80 | 14.66 | -0.47 | 1.83 | 1.54 | 11.19 | 6.92 | 7.83 | 8.86 | 0.75 | 2.87 | -3.87 | |
| % daripada Hasil | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 |
| OpEx | 127,138 | 135,184 | 152,870 | 174,911 | 192,919 | 204,248 | 209,060 | 201,623 | 186,009 | 170,290 | 140,210 | 133,193 | 135,450 | 147,665 | 178,008 | 209,588 | 229,305 | 231,931 | 223,092 | 210,143 |
| Perubahan (%) | 6.33 | 13.08 | 14.42 | 10.30 | 5.87 | 2.36 | -3.56 | -7.74 | -8.45 | -17.66 | -5.00 | 1.69 | 9.02 | 20.55 | 17.74 | 9.41 | 1.15 | -3.81 | -5.80 | |
| % daripada Hasil | 98.32 | 98.31 | 98.23 | 97.99 | 97.90 | 97.85 | 97.66 | 97.62 | 97.69 | 97.83 | 97.97 | 98.05 | 97.66 | 97.06 | 97.15 | 97.18 | 97.36 | 97.86 | 98.06 | 98.29 |
| Pendapatan operasi | 2,175 | 2,326 | 2,756 | 3,595 | 4,129 | 4,491 | 5,010 | 4,910 | 4,400 | 3,784 | 2,907 | 2,650 | 3,240 | 4,480 | 5,217 | 6,092 | 6,211 | 5,077 | 4,411 | 3,665 |
| Perubahan (%) | 6.98 | 18.47 | 30.43 | 14.87 | 8.76 | 11.56 | -2.00 | -10.39 | -13.98 | -23.19 | -8.82 | 22.25 | 38.26 | 16.46 | 16.77 | 1.96 | -18.26 | -13.12 | -16.91 | |
| % daripada Hasil | 1.68 | 1.69 | 1.77 | 2.01 | 2.10 | 2.15 | 2.34 | 2.38 | 2.31 | 2.17 | 2.03 | 1.95 | 2.34 | 2.94 | 2.85 | 2.82 | 2.64 | 2.14 | 1.94 | 1.71 |
| Perbelanjaan Faedah | -494 | -443 | -408 | -403 | -423 | -455 | -504 | -603 | -819 | -1,074 | -1,205 | -1,288 | -1,311 | -1,340 | -1,548 | -1,846 | -2,104 | -2,197 | -2,048 | -1,819 |
| Perubahan (%) | -10.44 | -7.86 | -1.13 | 4.83 | 7.56 | 10.85 | 19.52 | 35.95 | 31.10 | 12.23 | 6.89 | 1.75 | 2.24 | 15.54 | 19.21 | 13.99 | 4.42 | -6.78 | -11.18 | |
| % daripada Hasil | -0.38 | -0.32 | -0.26 | -0.23 | -0.21 | -0.22 | -0.24 | -0.29 | -0.43 | -0.62 | -0.84 | -0.95 | -0.95 | -0.88 | -0.85 | -0.86 | -0.89 | -0.93 | -0.90 | -0.85 |
| Pendapatan bersih | 1,416 | 1,595 | 1,918 | 2,399 | 2,715 | 2,881 | 3,164 | 3,060 | 2,722 | 2,207 | 1,511 | 1,298 | 1,548 | 2,162 | 2,493 | 2,777 | 2,616 | 1,871 | 1,542 | 943 |
| Perubahan (%) | 12.67 | 20.22 | 25.08 | 13.18 | 6.13 | 9.83 | -3.31 | -11.02 | -18.93 | -31.54 | -14.09 | 19.25 | 39.68 | 15.28 | 11.40 | -5.79 | -28.47 | -17.60 | -38.84 | |
| % daripada Hasil | 1.09 | 1.16 | 1.23 | 1.34 | 1.38 | 1.38 | 1.48 | 1.48 | 1.43 | 1.27 | 1.06 | 0.96 | 1.12 | 1.42 | 1.36 | 1.29 | 1.11 | 0.79 | 0.68 | 0.44 |
Source: Capital IQ
