Penyata Pendapatan (TTM)
Dexerials 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 | 58,529 | 62,122 | 65,830 | 72,338 | 79,648 | 88,752 | 95,712 | 102,140 | 109,347 | 110,824 | 106,167 | 100,250 | 97,565 | 99,657 | 105,198 | 111,516 | 115,238 | 111,644 | 110,390 | 109,354 |
| Perubahan (%) | 6.14 | 5.97 | 9.89 | 10.11 | 11.43 | 7.84 | 6.72 | 7.06 | 1.35 | -4.20 | -5.57 | -2.68 | 2.14 | 5.56 | 6.01 | 3.34 | -3.12 | -1.12 | -0.94 | |
| % 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 | 35,677 | 36,779 | 37,475 | 40,047 | 43,010 | 47,284 | 50,525 | 52,574 | 54,904 | 54,018 | 51,996 | 49,200 | 47,241 | 47,065 | 47,930 | 49,275 | 50,054 | 48,556 | 48,247 | 48,776 |
| Perubahan (%) | 3.09 | 1.89 | 6.86 | 7.40 | 9.94 | 6.85 | 4.06 | 4.43 | -1.61 | -3.74 | -5.38 | -3.98 | -0.37 | 1.84 | 2.81 | 1.58 | -2.99 | -0.64 | 1.10 | |
| % daripada Hasil | 60.96 | 59.20 | 56.93 | 55.36 | 54.00 | 53.28 | 52.79 | 51.47 | 50.21 | 48.74 | 48.98 | 49.08 | 48.42 | 47.23 | 45.56 | 44.19 | 43.44 | 43.49 | 43.71 | 44.60 |
| Keuntungan Operasi Kasar | 22,852 | 25,343 | 28,355 | 32,291 | 36,638 | 41,468 | 45,187 | 49,566 | 54,443 | 56,806 | 54,171 | 51,050 | 50,324 | 52,592 | 57,268 | 62,241 | 65,184 | 63,088 | 62,143 | 60,578 |
| Perubahan (%) | 10.90 | 11.88 | 13.88 | 13.46 | 13.18 | 8.97 | 9.69 | 9.84 | 4.34 | -4.64 | -5.76 | -1.42 | 4.51 | 8.89 | 8.68 | 4.73 | -3.22 | -1.50 | -2.52 | |
| % daripada Hasil | 39.04 | 40.80 | 43.07 | 44.64 | 46.00 | 46.72 | 47.21 | 48.53 | 49.79 | 51.26 | 51.02 | 50.92 | 51.58 | 52.77 | 54.44 | 55.81 | 56.56 | 56.51 | 56.29 | 55.40 |
| SG&A | 10,958 | 11,098 | 11,606 | 11,892 | 12,245 | 12,591 | 12,879 | 13,817 | 14,754 | 15,910 | 15,325 | 15,687 | 16,111 | 16,389 | 23,846 | 24,602 | 17,498 | 26,103 | 17,636 | 17,767 |
| Perubahan (%) | 1.28 | 4.58 | 2.46 | 2.97 | 2.83 | 2.29 | 7.28 | 6.78 | 7.84 | -3.68 | 2.36 | 2.70 | 1.73 | 45.50 | 3.17 | -28.88 | 49.18 | -32.44 | 0.74 | |
| % daripada Hasil | 18.72 | 17.86 | 17.63 | 16.44 | 15.37 | 14.19 | 13.46 | 13.53 | 13.49 | 14.36 | 14.43 | 15.65 | 16.51 | 16.45 | 22.67 | 22.06 | 15.18 | 23.38 | 15.98 | 16.25 |
| R&D | 3,653 | 3,653 | 3,611 | 3,611 | 3,611 | 3,611 | 3,876 | 3,876 | 3,876 | 3,876 | 4,274 | 4,274 | 4,274 | 4,274 | 4,706 | 5,330 | 5,330 | |||
| Perubahan (%) | 0.00 | -1.15 | 0.00 | 0.00 | 0.00 | 7.34 | 0.00 | 0.00 | 0.00 | 10.27 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| % daripada Hasil | 6.24 | 5.88 | 5.49 | 4.99 | 4.53 | 4.07 | 4.05 | 3.79 | 3.54 | 3.50 | 4.03 | 4.26 | 4.38 | 4.29 | 4.08 | 4.83 | 4.87 | |||
| OpEx | 52,326 | 53,564 | 54,711 | 57,551 | 60,847 | 65,452 | 69,228 | 72,188 | 75,429 | 75,673 | 73,963 | 71,562 | 70,059 | 70,194 | 71,967 | 73,897 | 73,637 | 71,987 | 71,259 | 72,012 |
| Perubahan (%) | 2.37 | 2.14 | 5.19 | 5.73 | 7.57 | 5.77 | 4.28 | 4.49 | 0.32 | -2.26 | -3.25 | -2.10 | 0.19 | 2.53 | 2.68 | -0.35 | -2.24 | -1.01 | 1.06 | |
| % daripada Hasil | 89.40 | 86.22 | 83.11 | 79.56 | 76.39 | 73.75 | 72.33 | 70.68 | 68.98 | 68.28 | 69.67 | 71.38 | 71.81 | 70.44 | 68.41 | 66.27 | 63.90 | 64.48 | 64.55 | 65.85 |
| Pendapatan operasi | 6,203 | 8,558 | 11,119 | 14,787 | 18,801 | 23,300 | 26,484 | 29,952 | 33,918 | 35,151 | 32,204 | 28,688 | 27,506 | 29,463 | 33,231 | 37,619 | 41,601 | 39,657 | 39,131 | 37,342 |
| Perubahan (%) | 37.97 | 29.93 | 32.99 | 27.15 | 23.93 | 13.67 | 13.09 | 13.24 | 3.64 | -8.38 | -10.92 | -4.12 | 7.11 | 12.79 | 13.20 | 10.59 | -4.67 | -1.33 | -4.57 | |
| % daripada Hasil | 10.60 | 13.78 | 16.89 | 20.44 | 23.61 | 26.25 | 27.67 | 29.32 | 31.02 | 31.72 | 30.33 | 28.62 | 28.19 | 29.56 | 31.59 | 33.73 | 36.10 | 35.52 | 35.45 | 34.15 |
| Perbelanjaan Faedah | -72 | -67 | -62 | -58 | -54 | -51 | -49 | -55 | -61 | -68 | -73 | -69 | -65 | -61 | -67 | -100 | -1,033 | -136 | -16 | |
| Perubahan (%) | -6.94 | -7.46 | -6.45 | -6.90 | -5.56 | -3.92 | 12.24 | 10.91 | 11.48 | 7.35 | -5.48 | -5.80 | -6.15 | 9.84 | 49.25 | 933.00 | -88.24 | |||
| % daripada Hasil | -0.12 | -0.11 | -0.09 | -0.08 | -0.07 | -0.06 | -0.05 | -0.05 | -0.06 | -0.06 | -0.07 | -0.07 | -0.07 | -0.06 | -0.06 | -0.09 | -0.90 | -0.12 | -0.01 | |
| Pendapatan bersih | 2,791 | 4,028 | 5,329 | 7,518 | 10,906 | 13,913 | 16,669 | 18,368 | 21,437 | 22,605 | 20,685 | 19,245 | 17,692 | 18,882 | 21,382 | 24,387 | 27,763 | 26,248 | 27,737 | 26,613 |
| Perubahan (%) | 44.32 | 32.30 | 41.08 | 45.07 | 27.57 | 19.81 | 10.19 | 16.71 | 5.45 | -8.49 | -6.96 | -8.07 | 6.73 | 13.24 | 14.05 | 13.84 | -5.46 | 5.67 | -4.05 | |
| % daripada Hasil | 4.77 | 6.48 | 8.10 | 10.39 | 13.69 | 15.68 | 17.42 | 17.98 | 19.60 | 20.40 | 19.48 | 19.20 | 18.13 | 18.95 | 20.33 | 21.87 | 24.09 | 23.51 | 25.13 | 24.34 |
Source: Capital IQ
