CUCSF Penyata Pendapatan - TTM - China Communications Services Corporation Limited

Penyata Pendapatan (TTM)

China Communications Services Corporation Limited 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	118,924	122,649	127,781	132,914	133,453	133,991	136,568	139,146	139,947	140,748	142,706	144,664	146,639	148,615	149,236	149,857	149,929	150,000	151,264	152,527
Perubahan (%)		3.13	4.18	4.02	0.41	0.40	1.92	1.89	0.58	0.57	1.39	1.37	1.37	1.35	0.42	0.42	0.05	0.05	0.84	0.84
% 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	105,410	108,911	113,579	118,246	118,727	119,207	121,554	123,900	124,333	124,766	126,454	128,142	129,750	131,357	131,838	132,318	132,361	132,404	133,782	135,159
Perubahan (%)		3.32	4.29	4.11	0.41	0.40	1.97	1.93	0.35	0.35	1.35	1.33	1.25	1.24	0.37	0.36	0.03	0.03	1.04	1.03
% daripada Hasil	88.64	88.80	88.89	88.96	88.97	88.97	89.01	89.04	88.84	88.65	88.61	88.58	88.48	88.39	88.34	88.30	88.28	88.27	88.44	88.61

Keuntungan Operasi Kasar	13,514	13,738	14,203	14,668	14,726	14,784	15,015	15,245	15,613	15,982	16,252	16,522	16,889	17,257	17,398	17,539	17,568	17,596	17,482	17,368
Perubahan (%)		1.66	3.38	3.27	0.40	0.40	1.56	1.53	2.42	2.36	1.69	1.66	2.23	2.18	0.82	0.81	0.16	0.16	-0.65	-0.65
% daripada Hasil	11.36	11.20	11.11	11.04	11.03	11.03	10.99	10.96	11.16	11.35	11.39	11.42	11.52	11.61	11.66	11.70	11.72	11.73	11.56	11.39

SG&A	11,561	11,826	12,182	12,538	12,745	12,952	13,164	13,375	13,668	13,960	14,176	14,393	14,653	14,913	15,007	15,102	15,078	15,054	14,874	14,694
Perubahan (%)		2.30	3.01	2.92	1.65	1.62	1.64	1.61	2.19	2.14	1.55	1.53	1.81	1.78	0.63	0.63	-0.16	-0.16	-1.20	-1.21
% daripada Hasil	9.72	9.64	9.53	9.43	9.55	9.67	9.64	9.61	9.77	9.92	9.93	9.95	9.99	10.03	10.06	10.08	10.06	10.04	9.83	9.63

R&D
Perubahan (%)
% daripada Hasil

OpEx	116,934	120,897	125,921	130,946	131,646	132,346	134,911	137,475	138,168	138,860	140,764	142,669	144,543	146,417	146,982	147,546	147,588	147,630	148,852	150,073
Perubahan (%)		3.39	4.16	3.99	0.53	0.53	1.94	1.90	0.50	0.50	1.37	1.35	1.31	1.30	0.39	0.38	0.03	0.03	0.83	0.82
% daripada Hasil	98.33	98.57	98.54	98.52	98.65	98.77	98.79	98.80	98.73	98.66	98.64	98.62	98.57	98.52	98.49	98.46	98.44	98.42	98.41	98.39

Pendapatan operasi	1,990	1,752	1,860	1,968	1,807	1,645	1,658	1,671	1,779	1,888	1,941	1,995	2,096	2,198	2,254	2,311	2,341	2,370	2,412	2,454
Perubahan (%)		-11.98	6.18	5.82	-8.22	-8.95	0.78	0.77	6.50	6.10	2.83	2.75	5.09	4.85	2.57	2.51	1.28	1.27	1.77	1.74
% daripada Hasil	1.67	1.43	1.46	1.48	1.35	1.23	1.21	1.20	1.27	1.34	1.36	1.38	1.43	1.48	1.51	1.54	1.56	1.58	1.59	1.61

Perbelanjaan Faedah	-66	-63	-65	-66	-72	-79	-83	-87	-89	-91	-98	-104	-109	-114	-116	-117	-111	-106	-98	-90
Perubahan (%)		-3.20	1.76	1.73	9.82	8.94	5.49	5.21	2.17	2.12	7.14	6.66	4.66	4.45	1.60	1.57	-5.05	-5.32	-7.16	-7.72
% daripada Hasil	-0.06	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07	-0.07	-0.07	-0.08	-0.08	-0.08	-0.07	-0.07	-0.06	-0.06

Pendapatan bersih	3,004	3,081	3,193	3,305	3,231	3,157	3,199	3,241	3,300	3,360	3,429	3,499	3,541	3,584	3,630	3,675	3,641	3,607	3,609	3,611
Perubahan (%)		2.59	3.63	3.50	-2.23	-2.28	1.33	1.31	1.82	1.79	2.07	2.03	1.23	1.21	1.26	1.25	-0.93	-0.93	0.05	0.05
% daripada Hasil	2.53	2.51	2.50	2.49	2.42	2.36	2.34	2.33	2.36	2.39	2.40	2.42	2.42	2.41	2.43	2.45	2.43	2.40	2.39	2.37

Source: Capital IQ

HK:552	HK$4.54
DE:CMW	€0.49

China Communications Services Corporation Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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