Penyata Pendapatan (TTM)
Digital China Holdings Limited - Depositary Receipt (Common Stock) 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 | 19,164 | 19,820 | 19,981 | 20,143 | 20,341 | 17,105 | 17,219 | 16,949 | 17,462 | 17,750 | 17,464 | 17,178 | 17,727 | 18,277 | 18,445 | 18,614 | 17,635 | 16,657 | 17,083 | 17,508 |
| Perubahan (%) | 3.42 | 0.82 | 0.81 | 0.98 | -15.91 | 0.67 | -1.56 | 3.02 | 1.65 | -1.61 | -1.64 | 3.20 | 3.10 | 0.92 | 0.91 | -5.25 | -5.55 | 2.55 | 2.49 | |
| % 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 | 16,003 | 16,563 | 16,588 | 16,614 | 16,703 | 13,969 | 14,098 | 13,912 | 14,453 | 14,810 | 14,581 | 14,352 | 15,011 | 15,670 | 15,830 | 16,063 | 15,256 | 14,374 | 14,767 | 15,159 |
| Perubahan (%) | 3.49 | 0.15 | 0.15 | 0.54 | -16.37 | 0.92 | -1.32 | 3.89 | 2.47 | -1.55 | -1.57 | 4.59 | 4.39 | 1.02 | 1.48 | -5.03 | -5.78 | 2.73 | 2.66 | |
| % daripada Hasil | 83.51 | 83.57 | 83.02 | 82.48 | 82.11 | 81.67 | 81.88 | 82.08 | 82.77 | 83.44 | 83.49 | 83.55 | 84.68 | 85.74 | 85.82 | 86.30 | 86.51 | 86.29 | 86.44 | 86.58 |
| Keuntungan Operasi Kasar | 3,160 | 3,257 | 3,393 | 3,529 | 3,638 | 3,135 | 3,120 | 3,037 | 3,009 | 2,940 | 2,883 | 2,826 | 2,717 | 2,607 | 2,616 | 2,550 | 2,380 | 2,283 | 2,316 | 2,349 |
| Perubahan (%) | 3.06 | 4.18 | 4.01 | 3.10 | -13.82 | -0.48 | -2.66 | -0.94 | -2.28 | -1.94 | -1.98 | -3.88 | -4.03 | 0.33 | -2.50 | -6.69 | -4.06 | 1.45 | 1.43 | |
| % daripada Hasil | 16.49 | 16.43 | 16.98 | 17.52 | 17.89 | 18.33 | 18.12 | 17.92 | 17.23 | 16.56 | 16.51 | 16.45 | 15.32 | 14.26 | 14.18 | 13.70 | 13.49 | 13.71 | 13.56 | 13.42 |
| SG&A | 1,866 | 1,922 | 1,949 | 1,977 | 1,916 | 1,543 | 1,488 | 1,397 | 1,446 | 1,473 | 1,466 | 1,458 | 1,423 | 1,387 | 1,403 | 1,420 | 1,357 | 1,295 | 1,312 | 1,330 |
| Perubahan (%) | 2.98 | 1.44 | 1.42 | -3.09 | -19.46 | -3.58 | -6.11 | 3.48 | 1.92 | -0.51 | -0.51 | -2.46 | -2.52 | 1.20 | 1.19 | -4.41 | -4.62 | 1.36 | 1.35 | |
| % daripada Hasil | 9.74 | 9.70 | 9.76 | 9.82 | 9.42 | 9.02 | 8.64 | 8.24 | 8.28 | 8.30 | 8.39 | 8.49 | 8.02 | 7.59 | 7.61 | 7.63 | 7.70 | 7.77 | 7.68 | 7.60 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 18,718 | 19,422 | 19,510 | 19,598 | 19,609 | 16,372 | 16,520 | 16,298 | 16,871 | 17,228 | 16,975 | 16,721 | 17,309 | 17,896 | 18,153 | 18,409 | 17,506 | 16,603 | 17,018 | 17,434 |
| Perubahan (%) | 3.76 | 0.45 | 0.45 | 0.06 | -16.51 | 0.90 | -1.34 | 3.52 | 2.11 | -1.47 | -1.49 | 3.51 | 3.39 | 1.43 | 1.41 | -4.91 | -5.16 | 2.50 | 2.44 | |
| % daripada Hasil | 97.68 | 97.99 | 97.64 | 97.29 | 96.40 | 95.72 | 95.94 | 96.16 | 96.62 | 97.06 | 97.20 | 97.34 | 97.64 | 97.92 | 98.42 | 98.90 | 99.27 | 99.67 | 99.62 | 99.57 |
| Pendapatan operasi | 445 | 398 | 471 | 545 | 732 | 733 | 699 | 651 | 591 | 522 | 490 | 457 | 419 | 380 | 292 | 204 | 129 | 54 | 65 | 75 |
| Perubahan (%) | -10.70 | 18.49 | 15.60 | 34.30 | 0.10 | -4.62 | -6.82 | -9.29 | -11.60 | -6.22 | -6.63 | -8.42 | -9.20 | -23.12 | -30.08 | -36.69 | -57.96 | 18.84 | 15.85 | |
| % daripada Hasil | 2.32 | 2.01 | 2.36 | 2.71 | 3.60 | 4.28 | 4.06 | 3.84 | 3.38 | 2.94 | 2.80 | 2.66 | 2.36 | 2.08 | 1.58 | 1.10 | 0.73 | 0.33 | 0.38 | 0.43 |
| Perbelanjaan Faedah | -168 | -148 | -145 | -142 | -143 | -120 | -121 | -118 | -121 | -121 | -122 | -122 | -120 | -118 | -123 | -127 | -128 | -129 | -139 | -149 |
| Perubahan (%) | -11.60 | -2.29 | -2.34 | 0.71 | -16.11 | 0.78 | -1.80 | 1.97 | 0.42 | 0.28 | 0.28 | -1.67 | -1.70 | 4.02 | 3.87 | 0.70 | 0.69 | 7.49 | 6.97 | |
| % daripada Hasil | -0.88 | -0.75 | -0.73 | -0.70 | -0.70 | -0.70 | -0.70 | -0.70 | -0.69 | -0.68 | -0.70 | -0.71 | -0.68 | -0.65 | -0.67 | -0.68 | -0.73 | -0.78 | -0.81 | -0.85 |
| Pendapatan bersih | 579 | 613 | 601 | 590 | 651 | 592 | 598 | 594 | 455 | 310 | 235 | 161 | -837 | -1,834 | -1,848 | -1,863 | -1,059 | -254 | -252 | -250 |
| Perubahan (%) | 5.87 | -1.89 | -1.92 | 10.32 | -8.97 | 1.00 | -0.64 | -23.42 | -31.83 | -24.13 | -31.80 | -620.92 | 119.20 | 0.81 | 0.80 | -43.19 | -76.01 | -0.87 | -0.87 | |
| % daripada Hasil | 3.02 | 3.09 | 3.01 | 2.93 | 3.20 | 3.46 | 3.47 | 3.51 | 2.61 | 1.75 | 1.35 | 0.93 | -4.72 | -10.03 | -10.02 | -10.01 | -6.00 | -1.52 | -1.47 | -1.43 |
Source: Capital IQ
