Penyata Pendapatan (TTM)
Noritz 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 | 188,648 | 183,859 | 188,346 | 194,534 | 194,369 | 178,142 | 172,447 | 179,789 | 190,747 | 210,966 | 221,797 | 215,014 | 205,587 | 201,891 | 198,142 | 198,151 | 198,281 | 202,204 | 204,509 | 204,715 |
| Perubahan (%) | -2.54 | 2.44 | 3.29 | -0.08 | -8.35 | -3.20 | 4.26 | 6.09 | 10.60 | 5.13 | -3.06 | -4.38 | -1.80 | -1.86 | 0.00 | 0.07 | 1.98 | 1.14 | 0.10 | |
| % 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 | 129,992 | 125,854 | 126,716 | 129,507 | 130,029 | 120,949 | 118,730 | 124,675 | 131,451 | 143,642 | 150,394 | 145,582 | 139,512 | 138,066 | 135,186 | 135,520 | 136,220 | 139,061 | 140,348 | 140,511 |
| Perubahan (%) | -3.18 | 0.68 | 2.20 | 0.40 | -6.98 | -1.83 | 5.01 | 5.43 | 9.27 | 4.70 | -3.20 | -4.17 | -1.04 | -2.09 | 0.25 | 0.52 | 2.09 | 0.93 | 0.12 | |
| % daripada Hasil | 68.91 | 68.45 | 67.28 | 66.57 | 66.90 | 67.89 | 68.85 | 69.35 | 68.91 | 68.09 | 67.81 | 67.71 | 67.86 | 68.39 | 68.23 | 68.39 | 68.70 | 68.77 | 68.63 | 68.64 |
| Keuntungan Operasi Kasar | 58,656 | 58,005 | 61,630 | 65,027 | 64,340 | 57,193 | 53,717 | 55,114 | 59,296 | 67,324 | 71,403 | 69,432 | 66,075 | 63,825 | 62,956 | 62,631 | 62,061 | 63,143 | 64,161 | 64,204 |
| Perubahan (%) | -1.11 | 6.25 | 5.51 | -1.06 | -11.11 | -6.08 | 2.60 | 7.59 | 13.54 | 6.06 | -2.76 | -4.83 | -3.41 | -1.36 | -0.52 | -0.91 | 1.74 | 1.61 | 0.07 | |
| % daripada Hasil | 31.09 | 31.55 | 32.72 | 33.43 | 33.10 | 32.11 | 31.15 | 30.65 | 31.09 | 31.91 | 32.19 | 32.29 | 32.14 | 31.61 | 31.77 | 31.61 | 31.30 | 31.23 | 31.37 | 31.36 |
| SG&A | 54,422 | 52,072 | 52,126 | 54,241 | 54,657 | 53,803 | 54,168 | 55,018 | 57,158 | 59,028 | 60,565 | 60,662 | 59,814 | 59,093 | 59,272 | 59,303 | 58,576 | 59,808 | 59,588 | 59,082 |
| Perubahan (%) | -4.32 | 0.10 | 4.06 | 0.77 | -1.56 | 0.68 | 1.57 | 3.89 | 3.27 | 2.60 | 0.16 | -1.40 | -1.21 | 0.30 | 0.05 | -1.23 | 2.10 | -0.37 | -0.85 | |
| % daripada Hasil | 28.85 | 28.32 | 27.68 | 27.88 | 28.12 | 30.20 | 31.41 | 30.60 | 29.97 | 27.98 | 27.31 | 28.21 | 29.09 | 29.27 | 29.91 | 29.93 | 29.54 | 29.58 | 29.14 | 28.86 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 185,336 | 179,095 | 180,011 | 184,917 | 185,855 | 175,642 | 173,788 | 180,583 | 189,499 | 204,075 | 212,364 | 207,649 | 200,731 | 198,050 | 195,349 | 195,714 | 195,687 | 199,807 | 200,874 | 200,531 |
| Perubahan (%) | -3.37 | 0.51 | 2.73 | 0.51 | -5.50 | -1.06 | 3.91 | 4.94 | 7.69 | 4.06 | -2.22 | -3.33 | -1.34 | -1.36 | 0.19 | -0.01 | 2.11 | 0.53 | -0.17 | |
| % daripada Hasil | 98.24 | 97.41 | 95.57 | 95.06 | 95.62 | 98.60 | 100.78 | 100.44 | 99.35 | 96.73 | 95.75 | 96.57 | 97.64 | 98.10 | 98.59 | 98.77 | 98.69 | 98.81 | 98.22 | 97.96 |
| Pendapatan operasi | 3,312 | 4,764 | 8,335 | 9,617 | 8,514 | 2,500 | -1,341 | -794 | 1,248 | 6,891 | 9,433 | 7,365 | 4,856 | 3,841 | 2,793 | 2,437 | 2,594 | 2,397 | 3,635 | 4,184 |
| Perubahan (%) | 43.84 | 74.96 | 15.38 | -11.47 | -70.64 | -153.64 | -40.79 | -257.18 | 452.16 | 36.89 | -21.92 | -34.07 | -20.90 | -27.28 | -12.75 | 6.44 | -7.59 | 51.65 | 15.10 | |
| % daripada Hasil | 1.76 | 2.59 | 4.43 | 4.94 | 4.38 | 1.40 | -0.78 | -0.44 | 0.65 | 3.27 | 4.25 | 3.43 | 2.36 | 1.90 | 1.41 | 1.23 | 1.31 | 1.19 | 1.78 | 2.04 |
| Perbelanjaan Faedah | -98 | -89 | -81 | -74 | -68 | -78 | -83 | -93 | -96 | -97 | -131 | -187 | -237 | -269 | -248 | -202 | -166 | -156 | -163 | -166 |
| Perubahan (%) | -9.18 | -8.99 | -8.64 | -8.11 | 14.71 | 6.41 | 12.05 | 3.23 | 1.04 | 35.05 | 42.75 | 26.74 | 13.50 | -7.81 | -18.55 | -17.82 | -6.02 | 4.49 | 1.84 | |
| % daripada Hasil | -0.05 | -0.05 | -0.04 | -0.04 | -0.03 | -0.04 | -0.05 | -0.05 | -0.05 | -0.05 | -0.06 | -0.09 | -0.12 | -0.13 | -0.13 | -0.10 | -0.08 | -0.08 | -0.08 | -0.08 |
| Pendapatan bersih | -3,843 | -3,013 | 7,504 | 8,782 | 9,303 | 5,479 | 1,053 | 966 | 1,474 | 4,800 | 6,466 | 5,346 | 3,131 | 868 | -115 | -547 | 2,643 | 4,383 | 5,528 | 5,941 |
| Perubahan (%) | -21.60 | -349.05 | 17.03 | 5.93 | -41.11 | -80.78 | -8.26 | 52.59 | 225.64 | 34.71 | -17.32 | -41.43 | -72.28 | -113.25 | 375.65 | -583.18 | 65.83 | 26.12 | 7.47 | |
| % daripada Hasil | -2.04 | -1.64 | 3.98 | 4.51 | 4.79 | 3.08 | 0.61 | 0.54 | 0.77 | 2.28 | 2.92 | 2.49 | 1.52 | 0.43 | -0.06 | -0.28 | 1.33 | 2.17 | 2.70 | 2.90 |
Source: Capital IQ
