Penyata Pendapatan (TTM)
Clarus 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 | 209 | 224 | 246 | 289 | 334 | 266 | 414 | 455 | 462 | 315 | 272 | 215 | 181 | 286 | 285 | 284 | 269 | 264 | 255 | 254 |
| Perubahan (%) | 7.14 | 9.72 | 17.62 | 15.39 | -20.26 | 55.56 | 10.06 | 1.48 | -31.78 | -13.64 | -20.93 | -15.99 | 58.16 | -0.34 | -0.51 | -5.00 | -1.89 | -3.36 | -0.48 | |
| % 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 | 137 | 146 | 159 | 185 | 212 | 178 | 255 | 281 | 287 | 205 | 181 | 145 | 123 | 188 | 188 | 189 | 179 | 172 | 167 | 166 |
| Perubahan (%) | 7.05 | 9.05 | 16.25 | 14.55 | -16.12 | 43.09 | 10.19 | 2.31 | -28.64 | -11.83 | -19.85 | -15.37 | 53.69 | -0.16 | 0.38 | -5.47 | -3.86 | -2.81 | -0.31 | |
| % daripada Hasil | 65.32 | 65.27 | 64.87 | 64.12 | 63.66 | 66.96 | 61.59 | 61.66 | 62.17 | 65.04 | 66.40 | 67.31 | 67.80 | 65.89 | 66.00 | 66.59 | 66.26 | 64.94 | 65.31 | 65.42 |
| Keuntungan Operasi Kasar | 73 | 78 | 86 | 104 | 121 | 88 | 159 | 175 | 175 | 110 | 91 | 70 | 58 | 98 | 97 | 95 | 91 | 93 | 89 | 88 |
| Perubahan (%) | 7.30 | 10.97 | 20.14 | 16.88 | -27.51 | 80.83 | 9.86 | 0.14 | -36.95 | -17.01 | -23.07 | -17.25 | 67.56 | -0.67 | -2.24 | -4.06 | 1.96 | -4.38 | -0.82 | |
| % daripada Hasil | 34.68 | 34.73 | 35.13 | 35.88 | 36.34 | 33.04 | 38.41 | 38.34 | 37.83 | 34.96 | 33.60 | 32.69 | 32.20 | 34.11 | 34.00 | 33.41 | 33.74 | 35.06 | 34.69 | 34.58 |
| SG&A | 57 | 61 | 65 | 71 | 84 | 80 | 107 | 122 | 123 | 121 | 103 | 94 | 90 | 115 | 113 | 115 | 103 | 112 | 110 | 109 |
| Perubahan (%) | 6.69 | 5.74 | 9.59 | 17.80 | -4.04 | 33.24 | 13.79 | 0.84 | -1.53 | -14.77 | -8.32 | -4.17 | 26.68 | -0.99 | 1.06 | -10.03 | 8.52 | -1.43 | -1.06 | |
| % daripada Hasil | 27.47 | 27.35 | 26.36 | 24.56 | 25.07 | 30.17 | 25.84 | 26.72 | 26.55 | 38.32 | 37.82 | 43.86 | 50.02 | 40.07 | 39.80 | 40.43 | 38.29 | 42.35 | 43.20 | 42.95 |
| R&D | 11 | 10 | 10 | 10 | 10 | 10 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | |||||||
| Perubahan (%) | -3.93 | 0.00 | 0.00 | 0.00 | 2.43 | 13.94 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| % daripada Hasil | 5.06 | 4.54 | 4.13 | 3.51 | 3.05 | 3.91 | 2.87 | 2.60 | 2.57 | 4.79 | 6.05 | 7.20 | 4.73 | |||||||
| OpEx | 205 | 218 | 234 | 267 | 306 | 269 | 374 | 414 | 422 | 326 | 297 | 252 | 226 | 303 | 302 | 304 | 294 | 284 | 277 | 275 |
| Perubahan (%) | 6.38 | 7.70 | 13.70 | 14.86 | -12.21 | 39.02 | 10.89 | 1.82 | -22.76 | -8.92 | -14.98 | -10.39 | 34.03 | -0.48 | 0.64 | -3.00 | -3.68 | -2.26 | -0.61 | |
| % daripada Hasil | 97.85 | 97.16 | 95.37 | 92.19 | 91.78 | 101.05 | 90.30 | 90.99 | 91.29 | 103.36 | 109.00 | 117.22 | 125.03 | 105.95 | 105.80 | 107.02 | 109.28 | 107.29 | 108.51 | 108.37 |
| Pendapatan operasi | 5 | 6 | 11 | 23 | 27 | -3 | 40 | 41 | 40 | -11 | -25 | -37 | -45 | -17 | -17 | -20 | -25 | -19 | -22 | -21 |
| Perubahan (%) | 41.46 | 78.89 | 98.10 | 21.58 | -110.16 | -1,540.02 | 2.30 | -1.90 | -126.31 | 131.45 | 51.16 | 22.14 | -62.38 | -2.83 | 20.37 | 25.56 | -22.95 | 12.76 | -2.05 | |
| % daripada Hasil | 2.15 | 2.84 | 4.63 | 7.81 | 8.22 | -1.05 | 9.70 | 9.01 | 8.71 | -3.36 | -9.00 | -17.22 | -25.03 | -5.95 | -5.80 | -7.02 | -9.28 | -7.29 | -8.51 | -8.37 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -2 | -0 | -4 | -5 | -6 | |||||||||||
| Perubahan (%) | 6.86 | -5.79 | -3.79 | 108.84 | -99.29 | 22,352.94 | 39.72 | 13.88 | ||||||||||||
| % daripada Hasil | -0.56 | -0.56 | -0.48 | -0.40 | -0.72 | -0.01 | -0.92 | -1.17 | -1.31 | |||||||||||
| Pendapatan bersih | 11 | 6 | 11 | 16 | 19 | 26 | 26 | 28 | 26 | -70 | -73 | -79 | -83 | -10 | 10 | 7 | 5 | -52 | -79 | -82 |
| Perubahan (%) | -48.96 | 101.73 | 40.97 | 21.23 | 36.50 | -1.41 | 7.48 | -6.43 | -369.73 | 5.32 | 7.97 | 5.06 | -87.83 | -199.94 | -33.55 | -28.09 | -1,179.20 | 51.88 | 3.70 | |
| % daripada Hasil | 5.20 | 2.48 | 4.55 | 5.45 | 5.73 | 9.81 | 6.22 | 6.07 | 5.60 | -22.13 | -26.99 | -36.86 | -46.10 | -3.55 | 3.56 | 2.38 | 1.80 | -19.78 | -31.09 | -32.40 |
Source: Capital IQ
