Penyata Pendapatan (TTM)
Kanadevia 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 | 401,062 | 399,923 | 408,592 | 413,459 | 422,154 | 434,074 | 441,797 | 457,713 | 468,597 | 485,170 | 492,692 | 498,817 | 517,650 | 533,606 | 555,844 | 574,932 | 593,612 | 596,959 | 610,523 | 614,401 |
| Perubahan (%) | -0.28 | 2.17 | 1.19 | 2.10 | 2.82 | 1.78 | 3.60 | 2.38 | 3.54 | 1.55 | 1.24 | 3.78 | 3.08 | 4.17 | 3.43 | 3.25 | 0.56 | 2.27 | 0.64 | |
| % 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 | 326,143 | 325,009 | 335,777 | 337,514 | 346,548 | 359,884 | 369,648 | 385,112 | 394,810 | 405,519 | 409,334 | 414,349 | 430,636 | 441,497 | 460,543 | 475,312 | 489,927 | 490,970 | 496,338 | 500,276 |
| Perubahan (%) | -0.35 | 3.31 | 0.52 | 2.68 | 3.85 | 2.71 | 4.18 | 2.52 | 2.71 | 0.94 | 1.23 | 3.93 | 2.52 | 4.31 | 3.21 | 3.07 | 0.21 | 1.09 | 0.79 | |
| % daripada Hasil | 81.32 | 81.27 | 82.18 | 81.63 | 82.09 | 82.91 | 83.67 | 84.14 | 84.25 | 83.58 | 83.08 | 83.07 | 83.19 | 82.74 | 82.85 | 82.67 | 82.53 | 82.25 | 81.30 | 81.42 |
| Keuntungan Operasi Kasar | 74,919 | 74,914 | 72,815 | 75,945 | 75,606 | 74,190 | 72,149 | 72,601 | 73,787 | 79,651 | 83,358 | 84,468 | 87,014 | 92,109 | 95,301 | 99,620 | 103,685 | 105,989 | 114,185 | 114,125 |
| Perubahan (%) | -0.01 | -2.80 | 4.30 | -0.45 | -1.87 | -2.75 | 0.63 | 1.63 | 7.95 | 4.65 | 1.33 | 3.01 | 5.86 | 3.47 | 4.53 | 4.08 | 2.22 | 7.73 | -0.05 | |
| % daripada Hasil | 18.68 | 18.73 | 17.82 | 18.37 | 17.91 | 17.09 | 16.33 | 15.86 | 15.75 | 16.42 | 16.92 | 16.93 | 16.81 | 17.26 | 17.15 | 17.33 | 17.47 | 17.75 | 18.70 | 18.58 |
| SG&A | 49,097 | 49,120 | 50,754 | 51,847 | 53,659 | 51,880 | 50,471 | 49,818 | 50,546 | 54,744 | 54,720 | 58,231 | 57,408 | 59,785 | 70,977 | 61,604 | 66,068 | 70,184 | 75,210 | 78,327 |
| Perubahan (%) | 0.05 | 3.33 | 2.15 | 3.49 | -3.32 | -2.72 | -1.29 | 1.46 | 8.31 | -0.04 | 6.42 | -1.41 | 4.14 | 18.72 | -13.21 | 7.25 | 6.23 | 7.16 | 4.14 | |
| % daripada Hasil | 12.24 | 12.28 | 12.42 | 12.54 | 12.71 | 11.95 | 11.42 | 10.88 | 10.79 | 11.28 | 11.11 | 11.67 | 11.09 | 11.20 | 12.77 | 10.72 | 11.13 | 11.76 | 12.32 | 12.75 |
| R&D | 6,897 | 6,897 | 6,664 | 6,664 | 6,664 | 6,664 | 6,136 | 6,136 | 6,136 | 6,136 | 8,581 | 8,581 | 8,581 | 8,581 | 11,246 | 11,246 | 11,246 | 12,028 | 12,028 | |
| Perubahan (%) | 0.00 | -3.38 | 0.00 | 0.00 | 0.00 | -7.92 | 0.00 | 0.00 | 0.00 | 39.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.95 | 0.00 | |||
| % daripada Hasil | 1.72 | 1.72 | 1.63 | 1.61 | 1.58 | 1.54 | 1.39 | 1.34 | 1.31 | 1.26 | 1.74 | 1.72 | 1.66 | 1.61 | 1.96 | 1.89 | 1.88 | 1.97 | 1.96 | |
| OpEx | 382,137 | 381,026 | 393,195 | 396,025 | 406,871 | 418,428 | 426,255 | 441,066 | 451,492 | 466,399 | 472,635 | 481,161 | 496,625 | 509,863 | 531,520 | 548,162 | 567,241 | 572,400 | 583,576 | 590,631 |
| Perubahan (%) | -0.29 | 3.19 | 0.72 | 2.74 | 2.84 | 1.87 | 3.47 | 2.36 | 3.30 | 1.34 | 1.80 | 3.21 | 2.67 | 4.25 | 3.13 | 3.48 | 0.91 | 1.95 | 1.21 | |
| % daripada Hasil | 95.28 | 95.27 | 96.23 | 95.78 | 96.38 | 96.40 | 96.48 | 96.36 | 96.35 | 96.13 | 95.93 | 96.46 | 95.94 | 95.55 | 95.62 | 95.34 | 95.56 | 95.89 | 95.59 | 96.13 |
| Pendapatan operasi | 18,925 | 18,897 | 15,397 | 17,434 | 15,283 | 15,646 | 15,542 | 16,647 | 17,105 | 18,771 | 20,057 | 17,656 | 21,025 | 23,743 | 24,324 | 26,770 | 26,371 | 24,559 | 26,947 | 23,770 |
| Perubahan (%) | -0.15 | -18.52 | 13.23 | -12.34 | 2.38 | -0.66 | 7.11 | 2.75 | 9.74 | 6.85 | -11.97 | 19.08 | 12.93 | 2.45 | 10.06 | -1.49 | -6.87 | 9.72 | -11.79 | |
| % daripada Hasil | 4.72 | 4.73 | 3.77 | 4.22 | 3.62 | 3.60 | 3.52 | 3.64 | 3.65 | 3.87 | 4.07 | 3.54 | 4.06 | 4.45 | 4.38 | 4.66 | 4.44 | 4.11 | 4.41 | 3.87 |
| Perbelanjaan Faedah | -768 | -743 | -738 | -737 | -721 | -810 | -809 | -851 | -859 | -776 | -788 | -742 | -701 | -777 | -854 | -923 | -1,097 | -1,132 | -817 | -923 |
| Perubahan (%) | -3.26 | -0.67 | -0.14 | -2.17 | 12.34 | -0.12 | 5.19 | 0.94 | -9.66 | 1.55 | -5.84 | -5.53 | 10.84 | 9.91 | 8.08 | 18.85 | 3.19 | -27.83 | 12.97 | |
| % daripada Hasil | -0.19 | -0.19 | -0.18 | -0.18 | -0.17 | -0.19 | -0.18 | -0.19 | -0.18 | -0.16 | -0.16 | -0.15 | -0.14 | -0.15 | -0.15 | -0.16 | -0.18 | -0.19 | -0.13 | -0.15 |
| Pendapatan bersih | 10,839 | 18,031 | 4,258 | 5,257 | 3,180 | 2,939 | 7,899 | 8,528 | 7,754 | 11,781 | 15,577 | 15,711 | 19,133 | 19,034 | 18,999 | 18,072 | 17,510 | 18,434 | 22,103 | 21,284 |
| Perubahan (%) | 66.35 | -76.39 | 23.46 | -39.51 | -7.58 | 168.76 | 7.96 | -9.08 | 51.93 | 32.22 | 0.86 | 21.78 | -0.52 | -0.18 | -4.88 | -3.11 | 5.28 | 19.90 | -3.71 | |
| % daripada Hasil | 2.70 | 4.51 | 1.04 | 1.27 | 0.75 | 0.68 | 1.79 | 1.86 | 1.65 | 2.43 | 3.16 | 3.15 | 3.70 | 3.57 | 3.42 | 3.14 | 2.95 | 3.09 | 3.62 | 3.46 |
Source: Capital IQ
