HPCRF Penyata Pendapatan - TTM - Home Product Center Public Company Limited

Penyata Pendapatan (TTM)

Home Product Center Public Company Limited 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	62,652	61,749	62,257	64,829	62,588	63,926	64,766	65,119	68,284	69,389	70,969	72,564	73,113	72,822	73,357	72,990	72,512	72,577	72,443	71,365
Perubahan (%)		-1.44	0.82	4.13	-3.46	2.14	1.31	0.55	4.86	1.62	2.28	2.25	0.76	-0.40	0.74	-0.50	-0.65	0.09	-0.18	-1.49
% 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	44,501	44,152	44,537	46,126	44,807	45,534	46,012	46,066	47,893	48,783	49,887	50,898	51,286	50,904	51,205	50,929	50,540	50,545	50,481	49,811
Perubahan (%)		-0.78	0.87	3.57	-2.86	1.62	1.05	0.12	3.97	1.86	2.26	2.03	0.76	-0.74	0.59	-0.54	-0.77	0.01	-0.13	-1.33
% daripada Hasil	71.03	71.50	71.54	71.15	71.59	71.23	71.04	70.74	70.14	70.30	70.29	70.14	70.15	69.90	69.80	69.78	69.70	69.64	69.68	69.80

Keuntungan Operasi Kasar	18,151	17,597	17,719	18,703	17,781	18,392	18,754	19,053	20,391	20,607	21,081	21,666	21,827	21,918	22,153	22,061	21,972	22,032	21,963	21,554
Perubahan (%)		-3.05	0.69	5.55	-4.93	3.44	1.97	1.60	7.02	1.06	2.30	2.77	0.74	0.42	1.07	-0.42	-0.40	0.27	-0.31	-1.86
% daripada Hasil	28.97	28.50	28.46	28.85	28.41	28.77	28.96	29.26	29.86	29.70	29.71	29.86	29.85	30.10	30.20	30.22	30.30	30.36	30.32	30.20

SG&A	11,167	10,957	10,945	11,342	11,011	11,326	11,509	11,676	12,246	12,519	12,841	13,281	13,387	13,401	13,482	13,356	13,322	13,340	13,259	13,112
Perubahan (%)		-1.89	-0.11	3.63	-2.92	2.86	1.62	1.45	4.89	2.23	2.58	3.42	0.80	0.10	0.60	-0.94	-0.25	0.14	-0.61	-1.11
% daripada Hasil	17.82	17.74	17.58	17.50	17.59	17.72	17.77	17.93	17.93	18.04	18.09	18.30	18.31	18.40	18.38	18.30	18.37	18.38	18.30	18.37

R&D
Perubahan (%)
% daripada Hasil

OpEx	55,683	55,117	55,488	57,482	55,862	56,883	57,537	57,755	60,120	61,302	62,729	64,176	64,671	64,307	64,689	64,287	63,905	63,886	63,741	62,923
Perubahan (%)		-1.02	0.67	3.59	-2.82	1.83	1.15	0.38	4.10	1.97	2.33	2.31	0.77	-0.56	0.59	-0.62	-0.59	-0.03	-0.23	-1.28
% daripada Hasil	88.88	89.26	89.13	88.67	89.25	88.98	88.84	88.69	88.04	88.34	88.39	88.44	88.45	88.31	88.18	88.08	88.13	88.03	87.99	88.17

Pendapatan operasi	6,969	6,632	6,769	7,347	6,727	7,043	7,228	7,364	8,164	8,088	8,240	8,388	8,442	8,515	8,669	8,703	8,607	8,691	8,703	8,442
Perubahan (%)		-4.83	2.05	8.55	-8.45	4.70	2.64	1.88	10.86	-0.93	1.88	1.80	0.65	0.86	1.81	0.40	-1.10	0.97	0.14	-3.00
% daripada Hasil	11.12	10.74	10.87	11.33	10.75	11.02	11.16	11.31	11.96	11.66	11.61	11.56	11.55	11.69	11.82	11.92	11.87	11.97	12.01	11.83

Perbelanjaan Faedah	-441	-459	-450	-426	-424	-416	-403	-399	-414	-445	-484	-516	-531	-567	-592	-624	-665	-688	-707	-723
Perubahan (%)		4.03	-1.81	-5.36	-0.55	-1.97	-3.15	-0.82	3.80	7.28	8.94	6.47	3.03	6.81	4.31	5.38	6.63	3.36	2.79	2.29
% daripada Hasil	-0.70	-0.74	-0.72	-0.66	-0.68	-0.65	-0.62	-0.61	-0.61	-0.64	-0.68	-0.71	-0.73	-0.78	-0.81	-0.85	-0.92	-0.95	-0.98	-1.01

Pendapatan bersih	5,358	5,155	5,251	5,741	5,210	5,441	5,589	5,676	6,339	6,217	6,317	6,417	6,417	6,442	6,543	6,545	6,454	6,504	6,498	6,275
Perubahan (%)		-3.79	1.86	9.33	-9.23	4.42	2.73	1.57	11.68	-1.93	1.61	1.58	-0.00	0.38	1.58	0.03	-1.39	0.77	-0.08	-3.43
% daripada Hasil	8.55	8.35	8.43	8.85	8.32	8.51	8.63	8.72	9.28	8.96	8.90	8.84	8.78	8.85	8.92	8.97	8.90	8.96	8.97	8.79

Source: Capital IQ

Home Product Center Public Company Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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