Penyata Pendapatan (TTM)
Chudenko Corporation 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 | 175,897 | 182,357 | 184,482 | 180,439 | 179,557 | 182,497 | 190,690 | 192,230 | 193,048 | 192,204 | 189,032 | 191,183 | 192,216 | 195,969 | 201,025 | 208,998 | 216,565 | 223,121 | 221,885 | 220,657 |
| Perubahan (%) | 3.67 | 1.17 | -2.19 | -0.49 | 1.64 | 4.49 | 0.81 | 0.43 | -0.44 | -1.65 | 1.14 | 0.54 | 1.95 | 2.58 | 3.97 | 3.62 | 3.03 | -0.55 | -0.55 | |
| % 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 | 152,493 | 156,692 | 159,078 | 155,782 | 155,071 | 158,444 | 165,114 | 166,854 | 168,868 | 168,353 | 165,044 | 167,679 | 167,448 | 169,558 | 172,495 | 176,995 | 181,251 | 184,317 | 182,957 | 180,000 |
| Perubahan (%) | 2.75 | 1.52 | -2.07 | -0.46 | 2.18 | 4.21 | 1.05 | 1.21 | -0.30 | -1.97 | 1.60 | -0.14 | 1.26 | 1.73 | 2.61 | 2.40 | 1.69 | -0.74 | -1.62 | |
| % daripada Hasil | 86.69 | 85.93 | 86.23 | 86.33 | 86.36 | 86.82 | 86.59 | 86.80 | 87.47 | 87.59 | 87.31 | 87.71 | 87.11 | 86.52 | 85.81 | 84.69 | 83.69 | 82.61 | 82.46 | 81.57 |
| Keuntungan Operasi Kasar | 23,404 | 25,665 | 25,404 | 24,657 | 24,486 | 24,053 | 25,576 | 25,376 | 24,180 | 23,851 | 23,988 | 23,504 | 24,768 | 26,411 | 28,530 | 32,003 | 35,314 | 38,804 | 38,928 | 40,657 |
| Perubahan (%) | 9.66 | -1.02 | -2.94 | -0.69 | -1.77 | 6.33 | -0.78 | -4.71 | -1.36 | 0.57 | -2.02 | 5.38 | 6.63 | 8.02 | 12.17 | 10.35 | 9.88 | 0.32 | 4.44 | |
| % daripada Hasil | 13.31 | 14.07 | 13.77 | 13.67 | 13.64 | 13.18 | 13.41 | 13.20 | 12.53 | 12.41 | 12.69 | 12.29 | 12.89 | 13.48 | 14.19 | 15.31 | 16.31 | 17.39 | 17.54 | 18.43 |
| SG&A | 14,419 | 15,181 | 15,921 | 15,945 | 15,950 | 15,874 | 15,813 | 15,635 | 15,655 | 15,788 | 15,625 | 15,852 | 16,009 | 16,152 | 16,582 | 16,609 | 16,670 | 16,742 | 17,229 | 17,552 |
| Perubahan (%) | 5.28 | 4.87 | 0.15 | 0.03 | -0.48 | -0.38 | -1.13 | 0.13 | 0.85 | -1.03 | 1.45 | 0.99 | 0.89 | 2.66 | 0.16 | 0.37 | 0.43 | 2.91 | 1.87 | |
| % daripada Hasil | 8.20 | 8.32 | 8.63 | 8.84 | 8.88 | 8.70 | 8.29 | 8.13 | 8.11 | 8.21 | 8.27 | 8.29 | 8.33 | 8.24 | 8.25 | 7.95 | 7.70 | 7.50 | 7.76 | 7.95 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 166,912 | 171,873 | 174,999 | 171,727 | 171,021 | 174,318 | 180,927 | 182,489 | 184,523 | 184,141 | 180,669 | 183,531 | 183,457 | 185,710 | 189,077 | 193,604 | 197,921 | 201,059 | 200,186 | 197,552 |
| Perubahan (%) | 2.97 | 1.82 | -1.87 | -0.41 | 1.93 | 3.79 | 0.86 | 1.11 | -0.21 | -1.89 | 1.58 | -0.04 | 1.23 | 1.81 | 2.39 | 2.23 | 1.59 | -0.43 | -1.32 | |
| % daripada Hasil | 94.89 | 94.25 | 94.86 | 95.17 | 95.25 | 95.52 | 94.88 | 94.93 | 95.58 | 95.80 | 95.58 | 96.00 | 95.44 | 94.76 | 94.06 | 92.63 | 91.39 | 90.11 | 90.22 | 89.53 |
| Pendapatan operasi | 8,985 | 10,484 | 9,483 | 8,712 | 8,536 | 8,179 | 9,763 | 9,741 | 8,525 | 8,063 | 8,363 | 7,652 | 8,759 | 10,259 | 11,948 | 15,394 | 18,644 | 22,062 | 21,699 | 23,105 |
| Perubahan (%) | 16.68 | -9.55 | -8.13 | -2.02 | -4.18 | 19.37 | -0.23 | -12.48 | -5.42 | 3.72 | -8.50 | 14.47 | 17.13 | 16.46 | 28.84 | 21.11 | 18.33 | -1.65 | 6.48 | |
| % daripada Hasil | 5.11 | 5.75 | 5.14 | 4.83 | 4.75 | 4.48 | 5.12 | 5.07 | 4.42 | 4.20 | 4.42 | 4.00 | 4.56 | 5.24 | 5.94 | 7.37 | 8.61 | 9.89 | 9.78 | 10.47 |
| Perbelanjaan Faedah | -7 | -7 | -7 | -7 | ||||||||||||||||
| Perubahan (%) | -0.00 | -0.00 | -0.00 | |||||||||||||||||
| % daripada Hasil | -0.00 | -0.00 | -0.00 | -0.00 | ||||||||||||||||
| Pendapatan bersih | 4,805 | 8,074 | 8,119 | 7,086 | 6,810 | 6,069 | 6,682 | 7,326 | 6,337 | 5,997 | -6,913 | -8,109 | -7,639 | -6,854 | 7,937 | 10,712 | 13,347 | 20,164 | 19,895 | 21,037 |
| Perubahan (%) | 68.03 | 0.56 | -12.72 | -3.90 | -10.88 | 10.10 | 9.64 | -13.50 | -5.37 | -215.27 | 17.30 | -5.80 | -10.28 | -215.80 | 34.96 | 24.60 | 51.08 | -1.33 | 5.74 | |
| % daripada Hasil | 2.73 | 4.43 | 4.40 | 3.93 | 3.79 | 3.33 | 3.50 | 3.81 | 3.28 | 3.12 | -3.66 | -4.24 | -3.97 | -3.50 | 3.95 | 5.13 | 6.16 | 9.04 | 8.97 | 9.53 |
Source: Capital IQ
