Penyata Pendapatan (TTM)
China Jo-Jo Drugstores, 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 126 | 128 | 133 | 141 | 150 | 157 | 164 | 162 | 159 | 154 | 120 | 152 | 155 | 155 | 124 | 151 | 147 | 120 |
| Perubahan (%) | 1.73 | 4.20 | 6.15 | 5.94 | 4.95 | 4.62 | -1.75 | -1.78 | -3.09 | -21.81 | 26.24 | 1.93 | -0.04 | -19.80 | 21.65 | -2.46 | -18.46 | |
| % 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 |
| Kos jualan | 98 | 99 | 104 | 112 | 120 | 125 | 128 | 124 | 121 | 118 | 117 | 118 | 121 | 122 | 119 | 120 | 117 | 116 |
| Perubahan (%) | 1.40 | 4.73 | 8.15 | 6.86 | 4.12 | 2.29 | -2.85 | -2.93 | -2.51 | -0.82 | 1.16 | 2.90 | 0.85 | -2.68 | 1.07 | -2.52 | -1.04 | |
| % daripada Hasil | 77.89 | 77.64 | 78.03 | 79.51 | 80.20 | 79.56 | 77.79 | 76.92 | 76.02 | 76.48 | 97.00 | 77.73 | 78.47 | 79.17 | 96.07 | 79.82 | 79.76 | 96.80 |
| Keuntungan Operasi Kasar | 28 | 29 | 29 | 29 | 30 | 32 | 37 | 37 | 38 | 36 | 4 | 34 | 33 | 32 | 5 | 30 | 30 | 4 |
| Perubahan (%) | 2.90 | 2.36 | -0.96 | 2.37 | 8.34 | 13.69 | 2.08 | 2.04 | -4.94 | -90.04 | 838.14 | -1.46 | -3.28 | -84.85 | 523.99 | -2.19 | -87.11 | |
| % daripada Hasil | 22.11 | 22.36 | 21.97 | 20.49 | 19.80 | 20.44 | 22.21 | 23.08 | 23.98 | 23.52 | 3.00 | 22.27 | 21.53 | 20.83 | 3.93 | 20.18 | 20.24 | 3.20 |
| SG&A | 32 | 39 | 38 | 37 | 37 | 34 | 39 | 40 | 41 | 48 | 17 | 54 | 53 | 44 | 4 | 35 | 36 | 5 |
| Perubahan (%) | 24.37 | -3.99 | -1.18 | -1.58 | -7.79 | 15.08 | 2.91 | 2.83 | 16.77 | -65.27 | 221.89 | -2.31 | -17.14 | -90.20 | 722.32 | 1.62 | -86.38 | |
| % daripada Hasil | 25.24 | 30.86 | 28.43 | 26.47 | 24.59 | 21.60 | 23.76 | 24.89 | 26.06 | 31.40 | 13.95 | 35.56 | 34.09 | 28.25 | 3.45 | 23.35 | 24.32 | 4.06 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 130 | 139 | 142 | 150 | 157 | 159 | 167 | 164 | 162 | 166 | 133 | 172 | 174 | 166 | 123 | 156 | 153 | 121 |
| Perubahan (%) | 7.02 | 2.25 | 5.66 | 4.76 | 1.32 | 5.02 | -1.50 | -1.52 | 2.41 | -19.58 | 28.91 | 1.27 | -4.60 | -25.70 | 26.10 | -1.59 | -20.98 | |
| % daripada Hasil | 103.13 | 108.50 | 106.47 | 105.97 | 104.79 | 101.16 | 101.55 | 101.81 | 102.08 | 107.88 | 110.95 | 113.30 | 112.56 | 107.43 | 99.52 | 103.17 | 104.09 | 100.86 |
| Pendapatan operasi | -4 | -11 | -9 | -8 | -7 | -2 | -3 | -3 | -3 | -12 | -13 | -20 | -19 | -11 | 1 | -5 | -6 | -1 |
| Perubahan (%) | 175.78 | -20.71 | -1.93 | -15.14 | -74.55 | 39.60 | 14.78 | 12.88 | 267.29 | 8.68 | 53.28 | -3.72 | -40.90 | -105.19 | -900.88 | 25.96 | -82.78 | |
| % daripada Hasil | -3.13 | -8.50 | -6.47 | -5.97 | -4.79 | -1.16 | -1.55 | -1.81 | -2.08 | -7.88 | -10.95 | -13.30 | -12.56 | -7.43 | 0.48 | -3.17 | -4.09 | -0.86 |
| Perbelanjaan Faedah | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Perubahan (%) | 11.65 | -56.79 | -10.76 | -9.67 | -15.58 | -15.34 | -18.39 | -22.53 | -30.14 | -83.82 | 67.36 | 13.27 | ||||||
| % daripada Hasil | -0.75 | -0.82 | -0.34 | -0.29 | -0.25 | -0.20 | -0.16 | -0.13 | -0.10 | -0.08 | -0.02 | -0.00 | -0.01 | -0.01 | -0.01 | |||
| Pendapatan bersih | -4 | -11 | -8 | -8 | -7 | -2 | -3 | -3 | -4 | -12 | -21 | -21 | -21 | -13 | -4 | -5 | -6 | 10 |
| Perubahan (%) | 162.45 | -25.96 | -1.23 | -16.99 | -71.97 | 71.09 | 5.20 | 4.94 | 249.91 | 71.42 | 0.78 | 0.77 | -40.14 | -67.05 | 15.97 | 13.77 | -282.47 | |
| % daripada Hasil | -3.33 | -8.58 | -6.10 | -5.67 | -4.45 | -1.19 | -1.94 | -2.08 | -2.22 | -8.02 | -17.59 | -14.04 | -13.88 | -8.31 | -3.41 | -3.26 | -3.80 | 8.50 |
Source: Capital IQ
