DPRTF Penyata Pendapatan - TTM - DIP Corporation

Penyata Pendapatan (TTM)

DIP 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Hasil	36,198	32,494	32,551	34,033	36,023	39,515	42,631	45,720	48,170	49,355	51,040	52,081	52,892	53,782	55,034	55,661	56,179	56,386	56,894
Perubahan (%)		-10.23	0.18	4.55	5.85	9.69	7.89	7.25	5.36	2.46	3.41	2.04	1.56	1.68	2.33	1.14	0.93	0.37	0.90
% 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

Kos jualan	3,187	3,304	3,562	3,898	4,239	4,545	4,826	4,986	5,141	5,273	5,382	5,551	5,688	5,825	5,908	6,038	5,843	5,882	6,018
Perubahan (%)		3.66	7.81	9.43	8.75	7.22	6.18	3.32	3.11	2.57	2.07	3.14	2.47	2.41	1.42	2.20	-3.23	0.67	2.31
% daripada Hasil	8.81	10.17	10.94	11.45	11.77	11.50	11.32	10.91	10.67	10.68	10.54	10.66	10.75	10.83	10.74	10.85	10.40	10.43	10.58

Keuntungan Operasi Kasar	33,011	29,190	28,989	30,135	31,784	34,970	37,805	40,734	43,029	44,082	45,658	46,530	47,204	47,957	49,126	49,623	50,336	50,504	50,876
Perubahan (%)		-11.57	-0.69	3.95	5.47	10.02	8.11	7.75	5.63	2.45	3.58	1.91	1.45	1.60	2.44	1.01	1.44	0.33	0.74
% daripada Hasil	91.19	89.83	89.06	88.55	88.23	88.50	88.68	89.09	89.33	89.32	89.46	89.34	89.25	89.17	89.26	89.15	89.60	89.57	89.42

SG&A	23,625	21,878	22,624	23,524	26,554	29,367	30,900	32,388	31,791	32,544	33,935	34,543	35,340	35,195	35,683	35,576	36,629	37,098	38,244
Perubahan (%)		-7.39	3.41	3.98	12.88	10.59	5.22	4.82	-1.84	2.37	4.27	1.79	2.31	-0.41	1.39	-0.30	2.96	1.28	3.09
% daripada Hasil	65.27	67.33	69.50	69.12	73.71	74.32	72.48	70.84	66.00	65.94	66.49	66.33	66.82	65.44	64.84	63.92	65.20	65.79	67.22

R&D																	45		50
Perubahan (%)
% daripada Hasil																	0.08		0.09

OpEx	27,079	25,182	26,186	27,423	30,793	33,912	35,726	37,374	36,932	37,817	39,317	40,094	41,028	41,020	41,591	41,614	42,517	42,980	44,312
Perubahan (%)		-7.01	3.99	4.72	12.29	10.13	5.35	4.61	-1.18	2.40	3.97	1.98	2.33	-0.02	1.39	0.06	2.17	1.09	3.10
% daripada Hasil	74.81	77.50	80.45	80.58	85.48	85.82	83.80	81.75	76.67	76.62	77.03	76.98	77.57	76.27	75.57	74.76	75.68	76.22	77.89

Pendapatan operasi	9,119	7,312	6,365	6,610	5,230	5,603	6,905	8,346	11,238	11,538	11,723	11,987	11,864	12,762	13,443	14,047	13,662	13,406	12,582
Perubahan (%)		-19.82	-12.95	3.86	-20.88	7.13	23.24	20.87	34.65	2.67	1.60	2.25	-1.03	7.57	5.34	4.49	-2.74	-1.87	-6.15
% daripada Hasil	25.19	22.50	19.55	19.42	14.52	14.18	16.20	18.25	23.33	23.38	22.97	23.02	22.43	23.73	24.43	25.24	24.32	23.78	22.11

Perbelanjaan Faedah	-15
Perubahan (%)
% daripada Hasil	-0.04

Pendapatan bersih	2,469	607	-119	-1	3,176	3,487	4,289	5,027	7,073	7,935	8,082	8,609	8,512	9,050	9,701	9,730	9,582	8,951	8,441
Perubahan (%)		-75.41	-119.65	-99.37	-423,566.67	9.79	23.00	17.21	40.70	12.19	1.85	6.52	-1.13	6.32	7.19	0.30	-1.52	-6.58	-5.70
% daripada Hasil	6.82	1.87	-0.37	-0.00	8.82	8.82	10.06	11.00	14.68	16.08	15.83	16.53	16.09	16.83	17.63	17.48	17.06	15.87	14.84

Source: Capital IQ

DIP Corporation - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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