Penyata Pendapatan (TTM)
Jewett-Cameron Trading Company Ltd. 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 | 48 | 51 | 56 | 58 | 60 | 64 | 63 | 63 | 63 | 57 | 55 | 54 | 52 | 52 | 49 | 47 | 47 | 47 | 44 |
| Perubahan (%) | 5.89 | 10.54 | 1.91 | 4.52 | 5.99 | -1.10 | -0.16 | -0.54 | -9.46 | -3.49 | -0.69 | -5.11 | 0.17 | -5.91 | -2.90 | -1.14 | 1.77 | -6.94 | |
| % 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 |
| Kos jualan | 35 | 37 | 41 | 43 | 46 | 49 | 49 | 49 | 48 | 44 | 43 | 42 | 40 | 40 | 39 | 38 | 38 | 39 | 37 |
| Perubahan (%) | 6.41 | 11.08 | 5.34 | 7.15 | 6.00 | -0.95 | 0.69 | -1.50 | -9.12 | -2.36 | -2.05 | -4.44 | -0.14 | -3.96 | -0.69 | -0.72 | 2.83 | -5.71 | |
| % daripada Hasil | 72.23 | 72.58 | 72.94 | 75.40 | 77.29 | 77.30 | 77.41 | 78.07 | 77.32 | 77.61 | 78.52 | 77.44 | 77.98 | 77.74 | 79.35 | 81.16 | 81.50 | 82.35 | 83.44 |
| Keuntungan Operasi Kasar | 13 | 14 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 12 | 12 | 11 | 11 | 10 | 9 | 9 | 8 | 7 |
| Perubahan (%) | 4.53 | 9.10 | -7.34 | -3.52 | 5.95 | -1.59 | -3.08 | 2.86 | -10.60 | -7.41 | 4.28 | -7.38 | 1.27 | -12.73 | -11.39 | -2.95 | -2.89 | -12.68 | |
| % daripada Hasil | 27.77 | 27.42 | 27.06 | 24.60 | 22.71 | 22.70 | 22.59 | 21.93 | 22.68 | 22.39 | 21.48 | 22.56 | 22.02 | 22.26 | 20.65 | 18.84 | 18.50 | 17.65 | 16.56 |
| SG&A | 9 | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 11 | 12 | 12 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 |
| Perubahan (%) | 5.87 | 5.81 | 4.58 | 5.65 | 0.22 | 3.48 | 3.31 | -0.93 | 3.50 | -1.59 | -1.63 | -0.94 | -3.03 | -2.25 | -3.93 | -1.71 | -1.93 | -3.22 | |
| % daripada Hasil | 18.00 | 17.99 | 17.22 | 17.67 | 17.86 | 16.89 | 17.67 | 18.29 | 18.22 | 20.82 | 21.23 | 21.03 | 21.96 | 21.26 | 22.08 | 21.85 | 21.72 | 20.93 | 21.77 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 44 | 46 | 51 | 54 | 57 | 60 | 60 | 61 | 60 | 56 | 55 | 54 | 52 | 51 | 50 | 49 | 48 | 49 | 47 |
| Perubahan (%) | 6.26 | 10.02 | 5.20 | 6.87 | 4.94 | -0.13 | 1.19 | -1.31 | -6.67 | -2.15 | -1.92 | -3.69 | -0.77 | -3.60 | -1.41 | -0.96 | 1.79 | -5.17 | |
| % daripada Hasil | 90.68 | 91.00 | 90.58 | 93.50 | 95.59 | 94.65 | 95.57 | 96.87 | 96.12 | 99.08 | 100.45 | 99.21 | 100.68 | 99.74 | 102.19 | 103.76 | 103.95 | 103.97 | 105.95 |
| Pendapatan operasi | 4 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | -0 | 0 | -0 | 0 | -1 | -2 | -2 | -2 | -3 |
| Perubahan (%) | 2.22 | 15.77 | -29.67 | -29.17 | 28.69 | -18.14 | -29.41 | 23.37 | -78.47 | -146.93 | -275.42 | -181.67 | -137.43 | -907.99 | 66.43 | 3.89 | 2.38 | 39.48 | |
| % daripada Hasil | 9.32 | 9.00 | 9.42 | 6.50 | 4.41 | 5.35 | 4.43 | 3.13 | 3.88 | 0.92 | -0.45 | 0.79 | -0.68 | 0.26 | -2.19 | -3.76 | -3.95 | -3.97 | -5.95 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Perubahan (%) | 65.04 | 132.34 | 86.02 | 58.43 | 55.42 | 40.65 | 36.59 | 33.50 | 9.64 | -17.38 | -32.05 | -59.41 | |||||||
| % daripada Hasil | -0.02 | -0.03 | -0.06 | -0.10 | -0.17 | -0.26 | -0.37 | -0.55 | -0.76 | -0.84 | -0.74 | -0.50 | -0.22 | -0.10 | |||||
| Pendapatan bersih | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | -1 | -0 | 1 | 2 | 1 | 1 | -1 | -1 | -2 |
| Perubahan (%) | 3.69 | 29.92 | -21.80 | -25.46 | 12.54 | -31.76 | -41.14 | 27.26 | -83.82 | -316.78 | -96.03 | -6,619.32 | 32.56 | -32.54 | -39.98 | -270.21 | 3.17 | 63.47 | |
| % daripada Hasil | 6.80 | 6.66 | 7.83 | 6.01 | 4.28 | 4.55 | 3.14 | 1.85 | 2.37 | 0.42 | -0.95 | -0.04 | 2.61 | 3.45 | 2.48 | 1.53 | -2.64 | -2.67 | -4.69 |
Source: Capital IQ
