Penyata Pendapatan (TTM)
Silicom 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 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 | 99 | 107 | 114 | 122 | 126 | 128 | 132 | 135 | 142 | 151 | 156 | 160 | 151 | 124 | 101 | 78 | 62 | 58 | 58 | 59 |
| Perubahan (%) | 8.48 | 6.45 | 6.33 | 3.70 | 1.91 | 2.39 | 2.95 | 4.64 | 6.27 | 3.39 | 2.55 | -5.70 | -17.55 | -18.38 | -23.32 | -19.70 | -6.85 | 0.03 | 0.89 | |
| % 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 | 66 | 72 | 76 | 80 | 83 | 84 | 86 | 89 | 92 | 99 | 103 | 107 | 102 | 90 | 75 | 59 | 49 | 42 | 41 | 41 |
| Perubahan (%) | 9.06 | 5.72 | 5.52 | 3.30 | 1.36 | 2.51 | 2.91 | 3.94 | 6.99 | 4.27 | 3.83 | -4.11 | -11.93 | -16.71 | -20.94 | -17.22 | -15.53 | -0.52 | 0.16 | |
| % daripada Hasil | 66.66 | 67.02 | 66.56 | 66.06 | 65.80 | 65.45 | 65.52 | 65.50 | 65.06 | 65.50 | 66.05 | 66.87 | 68.00 | 72.65 | 74.13 | 76.43 | 78.79 | 71.44 | 71.04 | 70.53 |
| Keuntungan Operasi Kasar | 33 | 35 | 38 | 41 | 43 | 44 | 45 | 47 | 50 | 52 | 53 | 53 | 48 | 34 | 26 | 18 | 13 | 17 | 17 | 17 |
| Perubahan (%) | 7.30 | 7.94 | 7.92 | 4.47 | 2.97 | 2.16 | 3.02 | 5.99 | 4.93 | 1.72 | 0.08 | -8.92 | -29.52 | -22.81 | -30.14 | -27.71 | 25.41 | 1.42 | 2.69 | |
| % daripada Hasil | 33.34 | 32.98 | 33.44 | 33.94 | 34.20 | 34.55 | 34.48 | 34.50 | 34.94 | 34.50 | 33.95 | 33.13 | 32.00 | 27.35 | 25.87 | 23.57 | 21.21 | 28.56 | 28.96 | 29.47 |
| SG&A | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 11 |
| Perubahan (%) | -1.19 | 1.62 | 4.07 | -0.01 | 3.46 | 3.22 | -0.60 | 1.51 | -2.04 | -3.35 | 1.60 | 1.23 | -2.06 | -0.13 | -4.20 | -6.81 | 4.16 | -0.16 | 3.12 | |
| % daripada Hasil | 10.50 | 9.57 | 9.13 | 8.94 | 8.62 | 8.75 | 8.82 | 8.52 | 8.26 | 7.62 | 7.12 | 7.05 | 7.57 | 8.99 | 11.00 | 13.75 | 15.96 | 17.84 | 17.81 | 18.20 |
| R&D | 16 | 17 | 18 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 20 | 20 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 |
| Perubahan (%) | 10.74 | 7.07 | 6.00 | 4.15 | -1.44 | 2.28 | 1.40 | -1.19 | -0.13 | -1.65 | -0.02 | 2.37 | -0.29 | -1.05 | -1.49 | -1.36 | -1.69 | 0.03 | 0.83 | |
| % daripada Hasil | 15.73 | 16.06 | 16.15 | 16.10 | 16.17 | 15.64 | 15.62 | 15.39 | 14.53 | 13.66 | 12.99 | 12.66 | 13.75 | 16.63 | 20.16 | 25.89 | 31.81 | 33.57 | 33.57 | 33.54 |
| OpEx | 92 | 99 | 105 | 111 | 114 | 115 | 118 | 121 | 124 | 131 | 134 | 138 | 134 | 122 | 107 | 90 | 79 | 71 | 71 | 72 |
| Perubahan (%) | 8.19 | 5.53 | 5.46 | 3.13 | 1.06 | 2.54 | 2.30 | 2.82 | 4.97 | 2.67 | 3.06 | -2.73 | -9.30 | -12.54 | -15.47 | -12.45 | -9.57 | -0.32 | 0.77 | |
| % daripada Hasil | 92.89 | 92.64 | 91.84 | 91.09 | 90.59 | 89.84 | 89.97 | 89.40 | 87.85 | 86.77 | 86.16 | 86.59 | 89.32 | 98.27 | 105.29 | 116.08 | 126.55 | 122.85 | 122.41 | 122.27 |
| Pendapatan operasi | 7 | 8 | 9 | 11 | 12 | 13 | 13 | 14 | 17 | 20 | 22 | 21 | 16 | 2 | -5 | -12 | -17 | -13 | -13 | -13 |
| Perubahan (%) | 12.22 | 18.04 | 16.03 | 9.53 | 10.10 | 1.06 | 8.73 | 20.00 | 15.73 | 8.13 | -0.62 | -24.93 | -86.62 | -349.33 | 132.87 | 32.61 | -19.83 | -1.87 | 0.25 | |
| % daripada Hasil | 7.11 | 7.36 | 8.16 | 8.91 | 9.41 | 10.16 | 10.03 | 10.60 | 12.15 | 13.23 | 13.84 | 13.41 | 10.68 | 1.73 | -5.29 | -16.08 | -26.55 | -22.85 | -22.41 | -22.27 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 7 | 6 | 7 | 8 | 8 | 11 | 10 | 13 | 16 | 18 | 20 | 19 | 14 | -26 | -33 | -39 | -43 | -14 | -13 | -15 |
| Perubahan (%) | -21.60 | 19.34 | 10.69 | 7.02 | 30.25 | -4.00 | 24.61 | 26.73 | 14.56 | 7.45 | -3.65 | -25.21 | -286.34 | 26.38 | 15.94 | 9.92 | -67.78 | -4.57 | 13.92 | |
| % daripada Hasil | 7.38 | 5.33 | 5.98 | 6.22 | 6.42 | 8.21 | 7.69 | 9.31 | 11.28 | 12.16 | 12.63 | 11.87 | 9.41 | -21.28 | -32.95 | -49.82 | -68.20 | -23.59 | -22.50 | -25.41 |
Source: Capital IQ
