HAPYF Penyata Pendapatan - TTM - Happinet Corporation

Penyata Pendapatan (TTM)

Happinet 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	241,673	252,684	259,313	268,096	273,162	278,874	282,441	284,839	297,622	304,337	307,253	327,872	327,840	337,261	350,461	350,520	358,051	361,249	364,418	377,987
Perubahan (%)		4.56	2.62	3.39	1.89	2.09	1.28	0.85	4.49	2.26	0.96	6.71	-0.01	2.87	3.91	0.02	2.15	0.89	0.88	3.72
% 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	217,991	227,379	233,239	240,614	245,459	250,511	253,077	255,156	266,232	271,870	274,841	293,570	292,953	300,688	311,577	309,791	315,507	317,418	319,489	331,911
Perubahan (%)		4.31	2.58	3.16	2.01	2.06	1.02	0.82	4.34	2.12	1.09	6.81	-0.21	2.64	3.62	-0.57	1.85	0.61	0.65	3.89
% daripada Hasil	90.20	89.99	89.94	89.75	89.86	89.83	89.60	89.58	89.45	89.33	89.45	89.54	89.36	89.16	88.90	88.38	88.12	87.87	87.67	87.81

Keuntungan Operasi Kasar	23,682	25,305	26,074	27,482	27,703	28,363	29,364	29,683	31,390	32,467	32,412	34,302	34,887	36,573	38,884	40,729	42,544	43,831	44,929	46,076
Perubahan (%)		6.85	3.04	5.40	0.80	2.38	3.53	1.09	5.75	3.43	-0.17	5.83	1.71	4.83	6.32	4.74	4.46	3.03	2.51	2.55
% daripada Hasil	9.80	10.01	10.06	10.25	10.14	10.17	10.40	10.42	10.55	10.67	10.55	10.46	10.64	10.84	11.10	11.62	11.88	12.13	12.33	12.19

SG&A	19,911	20,613	20,899	21,576	21,876	22,185	22,665	23,017	24,013	25,088	25,368	26,226	26,394	27,788	28,741	29,423	30,542	31,561	31,290	31,773
Perubahan (%)		3.53	1.39	3.24	1.39	1.41	2.16	1.55	4.33	4.48	1.12	3.38	0.64	5.28	3.43	2.37	3.80	3.34	-0.86	1.54
% daripada Hasil	8.24	8.16	8.06	8.05	8.01	7.96	8.02	8.08	8.07	8.24	8.26	8.00	8.05	8.24	8.20	8.39	8.53	8.74	8.59	8.41

R&D	133	133	40	40	40	40	12	12	12	12	23	23	23	23		64	64	64	88	88
Perubahan (%)		0.00	-69.92	0.00	0.00	0.00	-70.00	0.00	0.00	0.00	91.67	0.00	0.00	0.00			0.00	0.00	37.50	0.00
% daripada Hasil	0.06	0.05	0.02	0.01	0.01	0.01	0.00	0.00	0.00	0.00	0.01	0.01	0.01	0.01		0.02	0.02	0.02	0.02	0.02

OpEx	238,757	248,847	255,064	263,116	268,261	273,622	276,865	279,296	291,368	298,081	301,409	320,996	320,547	329,676	341,782	340,742	347,577	350,507	352,739	365,644
Perubahan (%)		4.23	2.50	3.16	1.96	2.00	1.19	0.88	4.32	2.30	1.12	6.50	-0.14	2.85	3.67	-0.30	2.01	0.84	0.64	3.66
% daripada Hasil	98.79	98.48	98.36	98.14	98.21	98.12	98.03	98.05	97.90	97.94	98.10	97.90	97.78	97.75	97.52	97.21	97.07	97.03	96.80	96.73

Pendapatan operasi	2,916	3,837	4,249	4,980	4,901	5,252	5,576	5,543	6,254	6,256	5,844	6,876	7,293	7,585	8,679	9,778	10,474	10,742	11,679	12,343
Perubahan (%)		31.58	10.74	17.20	-1.59	7.16	6.17	-0.59	12.83	0.03	-6.59	17.66	6.06	4.00	14.42	12.66	7.12	2.56	8.72	5.69
% daripada Hasil	1.21	1.52	1.64	1.86	1.79	1.88	1.97	1.95	2.10	2.06	1.90	2.10	2.22	2.25	2.48	2.79	2.93	2.97	3.20	3.27

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	1,721	2,265	2,591	3,147	3,038	3,372	3,554	3,538	4,101	3,709	3,561	4,195	5,436	5,813	6,581	7,510	6,838	6,156	6,764	7,695
Perubahan (%)		31.61	14.39	21.46	-3.46	10.99	5.40	-0.45	15.91	-9.56	-3.99	17.80	29.58	6.94	13.21	14.12	-8.95	-9.97	9.88	13.76
% daripada Hasil	0.71	0.90	1.00	1.17	1.11	1.21	1.26	1.24	1.38	1.22	1.16	1.28	1.66	1.72	1.88	2.14	1.91	1.70	1.86	2.04

Source: Capital IQ

Happinet Corporation - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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