Penyata Pendapatan (TTM)
Cemtrex, 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.
|
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 | 44 | 40 | 37 | 39 | 43 | 44 | 46 | 48 | 45 | 48 | 52 | 55 | 59 | 64 | 65 | 65 | 67 | 64 | 74 | 76 |
| Perubahan (%) | -7.78 | -7.11 | 5.06 | 10.12 | 1.34 | 5.69 | 3.86 | -6.15 | 5.68 | 9.09 | 5.05 | 8.87 | 8.27 | 1.69 | -0.07 | 2.37 | -4.69 | 15.83 | 3.09 | |
| % 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 | 26 | 24 | 22 | 23 | 26 | 28 | 30 | 31 | 28 | 29 | 30 | 31 | 34 | 37 | 38 | 39 | 39 | 38 | 42 | 43 |
| Perubahan (%) | -7.88 | -6.02 | 4.63 | 11.53 | 5.20 | 9.61 | 2.88 | -8.30 | 2.59 | 2.60 | 3.95 | 8.17 | 8.52 | 4.06 | 1.47 | 2.05 | -4.46 | 12.93 | 1.85 | |
| % daripada Hasil | 59.51 | 59.44 | 60.14 | 59.89 | 60.66 | 62.97 | 65.31 | 64.69 | 63.21 | 61.36 | 57.71 | 57.10 | 56.73 | 56.87 | 58.19 | 59.08 | 58.90 | 59.05 | 57.57 | 56.87 |
| Keuntungan Operasi Kasar | 18 | 16 | 15 | 16 | 17 | 16 | 16 | 17 | 17 | 18 | 22 | 23 | 26 | 28 | 27 | 27 | 27 | 26 | 31 | 33 |
| Perubahan (%) | -7.62 | -8.71 | 5.71 | 8.02 | -4.62 | -0.98 | 5.69 | -2.20 | 10.99 | 19.41 | 6.55 | 9.80 | 7.94 | -1.44 | -2.20 | 2.82 | -5.02 | 20.02 | 4.77 | |
| % daripada Hasil | 40.49 | 40.56 | 39.86 | 40.11 | 39.34 | 37.03 | 34.69 | 35.31 | 36.79 | 38.64 | 42.29 | 42.90 | 43.27 | 43.13 | 41.81 | 40.92 | 41.10 | 40.95 | 42.43 | 43.13 |
| SG&A | 20 | 21 | 21 | 21 | 23 | 23 | 23 | 22 | 23 | 23 | 23 | 23 | 24 | 25 | 27 | 30 | 29 | 29 | 29 | 28 |
| Perubahan (%) | 4.14 | -0.98 | 1.53 | 5.71 | 0.14 | 0.07 | -1.28 | 2.86 | 0.03 | -1.04 | 2.61 | 2.72 | 6.34 | 7.83 | 8.08 | -2.69 | 0.42 | -0.86 | -1.97 | |
| % daripada Hasil | 46.79 | 52.84 | 56.32 | 54.44 | 52.26 | 51.64 | 48.89 | 46.47 | 50.94 | 48.21 | 43.74 | 42.72 | 40.31 | 39.59 | 41.98 | 45.40 | 43.16 | 45.48 | 38.92 | 37.01 |
| R&D | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 14.10 | 11.35 | 18.35 | 15.44 | 13.83 | 20.96 | 9.89 | -7.38 | 10.47 | 10.36 | -13.64 | -30.16 | -21.10 | -37.05 | 25.49 | 64.83 | 1.23 | -5.11 | -14.82 | |
| % daripada Hasil | 4.20 | 5.19 | 6.23 | 7.01 | 7.35 | 8.26 | 9.45 | 10.00 | 9.87 | 10.32 | 10.44 | 8.58 | 5.50 | 4.01 | 2.48 | 3.12 | 5.02 | 5.33 | 4.37 | 3.61 |
| OpEx | 48 | 47 | 46 | 48 | 52 | 54 | 57 | 58 | 56 | 57 | 58 | 59 | 61 | 65 | 67 | 70 | 72 | 70 | 74 | 74 |
| Perubahan (%) | -1.96 | -2.99 | 3.90 | 9.15 | 3.53 | 6.36 | 1.77 | -3.95 | 2.17 | 1.80 | 1.78 | 2.99 | 6.07 | 3.91 | 4.75 | 1.87 | -2.23 | 6.34 | -0.35 | |
| % daripada Hasil | 110.50 | 117.47 | 122.69 | 121.34 | 120.27 | 122.87 | 123.65 | 121.17 | 124.01 | 119.89 | 111.88 | 108.40 | 102.55 | 100.46 | 102.66 | 107.61 | 107.09 | 109.86 | 100.86 | 97.50 |
| Pendapatan operasi | -5 | -7 | -8 | -8 | -9 | -10 | -11 | -10 | -11 | -9 | -6 | -5 | -2 | -0 | -2 | -5 | -5 | -6 | -1 | 2 |
| Perubahan (%) | 53.47 | 20.61 | -1.18 | 4.57 | 14.33 | 9.32 | -7.04 | 6.46 | -12.46 | -34.85 | -25.70 | -67.01 | -80.26 | 481.50 | 186.31 | -4.62 | 32.56 | -89.92 | -400.57 | |
| % daripada Hasil | -10.50 | -17.47 | -22.69 | -21.34 | -20.27 | -22.87 | -23.65 | -21.17 | -24.01 | -19.89 | -11.88 | -8.40 | -2.55 | -0.46 | -2.66 | -7.61 | -7.09 | -9.86 | -0.86 | 2.50 |
| Perbelanjaan Faedah | -5 | -5 | -4 | -3 | -3 | -4 | -4 | -5 | -4 | -4 | -4 | -4 | -5 | -4 | -4 | -3 | -2 | -2 | -2 | -2 |
| Perubahan (%) | 2.74 | -10.55 | -36.58 | 8.78 | 27.16 | 12.50 | 11.79 | -16.98 | -7.07 | 0.60 | 9.06 | 25.58 | -10.96 | -16.79 | -19.92 | -26.37 | -4.60 | -6.75 | -3.10 | |
| % daripada Hasil | -10.59 | -11.80 | -11.36 | -6.86 | -6.77 | -8.50 | -9.05 | -9.74 | -8.61 | -7.58 | -6.99 | -7.25 | -8.37 | -6.88 | -5.63 | -4.51 | -3.24 | -3.25 | -2.61 | -2.46 |
| Pendapatan bersih | -10 | -12 | -8 | -3 | -8 | -11 | -18 | -20 | -13 | -15 | -11 | -11 | -9 | -4 | -5 | -13 | -7 | -35 | -25 | -20 |
| Perubahan (%) | 15.63 | -33.48 | -65.73 | 182.88 | 35.67 | 67.73 | 10.01 | -33.39 | 13.82 | -27.84 | 4.36 | -17.59 | -55.12 | 21.28 | 156.52 | -43.70 | 381.03 | -28.34 | -17.81 | |
| % daripada Hasil | -24.06 | -30.17 | -21.60 | -7.05 | -18.10 | -24.24 | -38.47 | -40.74 | -28.92 | -31.15 | -20.60 | -20.46 | -15.49 | -6.42 | -7.66 | -19.66 | -10.81 | -54.57 | -33.76 | -26.92 |
Source: Capital IQ
