Penyata Pendapatan (TTM)
ANYCOLOR Inc. 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.
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2021 04-30 |
2022 04-30 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 7,636 | 14,164 | 23,412 | 25,341 | 28,358 | 28,855 | 29,207 | 31,995 | 30,483 | 33,849 | 37,626 | 42,876 |
| Perubahan (%) | 85.49 | 65.29 | 8.24 | 11.91 | 1.75 | 1.22 | 9.55 | -4.73 | 11.04 | 11.16 | 13.95 | |
| % 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 |
| Kos jualan | 4,699 | 8,180 | 12,805 | 13,761 | 14,702 | 14,805 | 15,634 | 16,789 | 16,441 | 17,997 | 19,888 | 22,767 |
| Perubahan (%) | 74.08 | 56.54 | 7.47 | 6.84 | 0.70 | 5.60 | 7.39 | -2.07 | 9.46 | 10.51 | 14.48 | |
| % daripada Hasil | 61.54 | 57.75 | 54.69 | 54.30 | 51.84 | 51.31 | 53.53 | 52.47 | 53.93 | 53.17 | 52.86 | 53.10 |
| Keuntungan Operasi Kasar | 2,937 | 5,984 | 10,607 | 11,580 | 13,656 | 14,050 | 13,573 | 15,206 | 14,042 | 15,852 | 17,738 | 20,109 |
| Perubahan (%) | 103.75 | 77.26 | 9.17 | 17.93 | 2.89 | -3.40 | 12.03 | -7.65 | 12.89 | 11.90 | 13.37 | |
| % daripada Hasil | 38.46 | 42.25 | 45.31 | 45.70 | 48.16 | 48.69 | 46.47 | 47.53 | 46.07 | 46.83 | 47.14 | 46.90 |
| SG&A | 1,484 | 1,768 | 2,019 | 2,127 | 2,282 | 2,426 | 2,588 | 2,786 | 2,946 | 3,153 | 3,394 | 3,684 |
| Perubahan (%) | 19.14 | 14.20 | 5.35 | 7.29 | 6.31 | 6.68 | 7.65 | 5.74 | 7.03 | 7.64 | 8.54 | |
| % daripada Hasil | 19.43 | 12.48 | 8.62 | 8.39 | 8.05 | 8.41 | 8.86 | 8.71 | 9.66 | 9.31 | 9.02 | 8.59 |
| R&D | ||||||||||||
| Perubahan (%) | ||||||||||||
| % daripada Hasil | ||||||||||||
| OpEx | 6,183 | 9,973 | 14,849 | 15,931 | 17,027 | 17,274 | 18,265 | 19,633 | 19,445 | 21,208 | 23,340 | 26,596 |
| Perubahan (%) | 61.30 | 48.89 | 7.29 | 6.88 | 1.45 | 5.74 | 7.49 | -0.96 | 9.07 | 10.05 | 13.95 | |
| % daripada Hasil | 80.97 | 70.41 | 63.42 | 62.87 | 60.04 | 59.86 | 62.54 | 61.36 | 63.79 | 62.65 | 62.03 | 62.03 |
| Pendapatan operasi | 1,453 | 4,191 | 8,563 | 9,410 | 11,331 | 11,581 | 10,942 | 12,362 | 11,038 | 12,641 | 14,286 | 16,280 |
| Perubahan (%) | 188.44 | 104.32 | 9.89 | 20.41 | 2.21 | -5.52 | 12.98 | -10.71 | 14.52 | 13.01 | 13.96 | |
| % daripada Hasil | 19.03 | 29.59 | 36.58 | 37.13 | 39.96 | 40.14 | 37.46 | 38.64 | 36.21 | 37.35 | 37.97 | 37.97 |
| Perbelanjaan Faedah | -6 | -5 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | 0 | |
| Perubahan (%) | -16.67 | -40.00 | -0.00 | -0.00 | -33.33 | -0.00 | -50.00 | -0.00 | -0.00 | -100.00 | ||
| % daripada Hasil | -0.08 | -0.04 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | 0.00 | |
| Pendapatan bersih | 937 | 2,793 | 5,968 | 6,698 | 8,031 | 8,208 | 7,733 | 8,725 | 7,807 | 8,908 | 10,038 | 11,510 |
| Perubahan (%) | 198.08 | 113.68 | 12.23 | 19.90 | 2.20 | -5.79 | 12.83 | -10.52 | 14.10 | 12.69 | 14.66 | |
| % daripada Hasil | 12.27 | 19.72 | 25.49 | 26.43 | 28.32 | 28.45 | 26.48 | 27.27 | 25.61 | 26.32 | 26.68 | 26.84 |
Source: Capital IQ
