Penyata Pendapatan (TTM)
CSP 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 | 62 | 56 | 54 | 53 | 49 | 50 | 48 | 48 | 54 | 60 | 62 | 66 | 65 | 62 | 62 | 58 | 55 | 56 | 55 | 57 |
| Perubahan (%) | -8.85 | -4.96 | -0.11 | -7.97 | 1.99 | -4.20 | -0.82 | 14.00 | 10.99 | 2.13 | 7.11 | -2.06 | -4.59 | 0.71 | -7.41 | -3.99 | 0.53 | -1.01 | 4.26 | |
| % 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 | 45 | 40 | 37 | 37 | 33 | 34 | 32 | 31 | 36 | 39 | 40 | 43 | 43 | 41 | 40 | 37 | 36 | 36 | 38 | 40 |
| Perubahan (%) | -10.79 | -6.73 | -0.17 | -10.81 | 2.25 | -5.74 | -3.58 | 15.65 | 10.62 | 1.27 | 8.61 | -1.17 | -2.92 | -2.53 | -8.06 | -2.17 | -0.48 | 4.73 | 6.52 | |
| % daripada Hasil | 72.22 | 70.68 | 69.36 | 69.32 | 67.18 | 67.35 | 66.27 | 64.43 | 65.37 | 65.15 | 64.59 | 65.50 | 66.09 | 67.25 | 65.09 | 64.63 | 65.85 | 65.19 | 68.97 | 70.46 |
| Keuntungan Operasi Kasar | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 17 | 19 | 21 | 22 | 23 | 22 | 20 | 22 | 20 | 19 | 19 | 17 | 17 |
| Perubahan (%) | -3.80 | -0.70 | 0.03 | -1.55 | 1.46 | -1.03 | 4.59 | 11.00 | 11.70 | 3.76 | 4.37 | -3.75 | -7.86 | 7.37 | -6.20 | -7.31 | 2.49 | -11.75 | -0.76 | |
| % daripada Hasil | 27.78 | 29.32 | 30.64 | 30.68 | 32.82 | 32.65 | 33.73 | 35.57 | 34.63 | 34.85 | 35.41 | 34.50 | 33.91 | 32.75 | 34.91 | 35.37 | 34.15 | 34.81 | 31.03 | 29.54 |
| SG&A | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 18 | 18 |
| Perubahan (%) | -3.64 | -1.20 | -0.25 | -2.49 | 1.35 | -1.48 | 1.27 | 6.74 | 1.48 | 2.42 | 3.29 | -0.21 | 0.72 | 3.66 | -0.26 | 0.93 | 2.22 | -0.44 | 1.77 | |
| % daripada Hasil | 25.56 | 27.02 | 28.09 | 28.05 | 29.72 | 29.53 | 30.37 | 31.01 | 29.03 | 26.55 | 26.62 | 25.67 | 26.16 | 27.61 | 28.42 | 30.62 | 32.18 | 32.72 | 32.91 | 32.12 |
| R&D | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 2.04 | 1.61 | 0.24 | -0.72 | -3.53 | -1.62 | 6.72 | 5.47 | 6.78 | 4.28 | -4.16 | -4.59 | -4.33 | -4.39 | -0.14 | 3.07 | 2.91 | 1.22 | 1.75 | |
| % daripada Hasil | 4.53 | 5.07 | 5.42 | 5.44 | 5.87 | 5.55 | 5.70 | 6.13 | 5.67 | 5.46 | 5.57 | 4.99 | 4.86 | 4.87 | 4.62 | 4.99 | 5.35 | 5.48 | 5.60 | 5.47 |
| OpEx | 63 | 58 | 55 | 55 | 51 | 51 | 49 | 48 | 54 | 59 | 60 | 63 | 63 | 62 | 61 | 58 | 57 | 57 | 59 | 62 |
| Perubahan (%) | -8.44 | -4.87 | -0.17 | -8.00 | 1.66 | -4.29 | -1.57 | 12.32 | 7.75 | 1.75 | 6.41 | -1.09 | -2.01 | -0.91 | -5.43 | -0.96 | 0.54 | 2.91 | 4.82 | |
| % daripada Hasil | 102.30 | 102.77 | 102.87 | 102.81 | 102.77 | 102.43 | 102.34 | 101.57 | 100.07 | 97.15 | 96.79 | 96.16 | 97.11 | 99.74 | 98.13 | 100.23 | 103.39 | 103.39 | 107.48 | 108.05 |
| Pendapatan operasi | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -0 | 2 | 2 | 3 | 2 | 0 | 1 | -0 | -2 | -2 | -4 | -5 |
| Perubahan (%) | 9.48 | -1.41 | -2.34 | -9.26 | -10.35 | -7.94 | -33.45 | -94.65 | -4,400.00 | 15.17 | 28.07 | -26.29 | -91.28 | 611.66 | -111.64 | 1,286.67 | 0.59 | 118.32 | 12.24 | |
| % daripada Hasil | -2.30 | -2.77 | -2.87 | -2.81 | -2.77 | -2.43 | -2.34 | -1.57 | -0.07 | 2.85 | 3.21 | 3.84 | 2.89 | 0.26 | 1.87 | -0.23 | -3.39 | -3.39 | -7.48 | -8.05 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -8.33 | 9.57 | 32.75 | 15.13 | 19.14 | 6.24 | -11.51 | -8.16 | -11.39 | -12.23 | 0.71 | -7.09 | -5.73 | -6.48 | -11.69 | 15.20 | 11.91 | 11.79 | 17.01 | |
| % daripada Hasil | -0.37 | -0.37 | -0.43 | -0.57 | -0.71 | -0.83 | -0.92 | -0.82 | -0.66 | -0.53 | -0.45 | -0.43 | -0.41 | -0.40 | -0.37 | -0.35 | -0.43 | -0.47 | -0.53 | -0.60 |
| Pendapatan bersih | -1 | 0 | 0 | -0 | 1 | -1 | 0 | 1 | 2 | 3 | 3 | 5 | 5 | 4 | 5 | 3 | -0 | 0 | -1 | -2 |
| Perubahan (%) | -116.94 | -46.94 | -163.85 | -942.17 | -217.02 | -122.62 | 598.38 | 46.21 | 70.25 | 5.13 | 54.13 | -0.13 | -19.87 | 30.38 | -49.64 | -111.91 | -167.18 | -774.43 | 5.35 | |
| % daripada Hasil | -2.34 | 0.43 | 0.24 | -0.16 | 1.42 | -1.63 | 0.38 | 2.71 | 3.47 | 5.33 | 5.49 | 7.89 | 8.05 | 6.76 | 8.75 | 4.76 | -0.59 | 0.39 | -2.69 | -2.72 |
Source: Capital IQ
