Penyata Pendapatan (TTM)
Sun 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 | 26,139 | 26,524 | 26,662 | 28,371 | 30,239 | 34,004 | 37,205 | 39,528 | 42,774 | 45,396 | 37,449 | 30,267 | 20,902 | 10,419 | 10,045 | 10,031 | 11,191 | 10,509 | 10,837 | 11,066 |
| Perubahan (%) | 1.47 | 0.52 | 6.41 | 6.58 | 12.45 | 9.41 | 6.24 | 8.21 | 6.13 | -17.51 | -19.18 | -30.94 | -50.15 | -3.59 | -0.14 | 11.56 | -6.09 | 3.12 | 2.11 | |
| % 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 | 7,970 | 7,737 | 7,838 | 7,707 | 8,254 | 10,043 | 10,869 | 11,927 | 13,115 | 13,069 | 11,912 | 10,869 | 8,953 | 7,293 | 7,082 | 7,111 | 8,127 | 7,674 | 8,002 | 8,260 |
| Perubahan (%) | -2.92 | 1.31 | -1.67 | 7.10 | 21.67 | 8.22 | 9.73 | 9.96 | -0.35 | -8.85 | -8.76 | -17.63 | -18.54 | -2.89 | 0.41 | 14.29 | -5.57 | 4.27 | 3.22 | |
| % daripada Hasil | 30.49 | 29.17 | 29.40 | 27.17 | 27.30 | 29.53 | 29.21 | 30.17 | 30.66 | 28.79 | 31.81 | 35.91 | 42.83 | 70.00 | 70.50 | 70.89 | 72.62 | 73.02 | 73.84 | 74.64 |
| Keuntungan Operasi Kasar | 18,169 | 18,787 | 18,824 | 20,664 | 21,985 | 23,961 | 26,336 | 27,601 | 29,659 | 32,327 | 25,537 | 19,398 | 11,949 | 3,126 | 2,963 | 2,920 | 3,064 | 2,835 | 2,835 | 2,806 |
| Perubahan (%) | 3.40 | 0.20 | 9.77 | 6.39 | 8.99 | 9.91 | 4.80 | 7.46 | 9.00 | -21.00 | -24.04 | -38.40 | -73.84 | -5.21 | -1.45 | 4.93 | -7.47 | 0.00 | -1.03 | |
| % daripada Hasil | 69.51 | 70.83 | 70.60 | 72.83 | 72.70 | 70.47 | 70.79 | 69.83 | 69.34 | 71.21 | 68.19 | 64.09 | 57.17 | 30.00 | 29.50 | 29.11 | 27.38 | 26.98 | 26.16 | 25.36 |
| SG&A | 12,867 | 11,826 | 11,382 | 11,793 | 12,802 | 15,739 | 16,303 | 18,479 | 22,045 | 24,987 | 17,052 | 10,374 | 1,919 | -7,480 | 2,650 | 1,693 | 1,777 | 1,838 | 1,852 | 2,764 |
| Perubahan (%) | -8.09 | -3.75 | 3.61 | 8.56 | 22.94 | 3.58 | 13.35 | 19.30 | 13.35 | -31.76 | -39.16 | -81.50 | -489.79 | -135.43 | -36.11 | 4.96 | 3.43 | 0.76 | 49.27 | |
| % daripada Hasil | 49.23 | 44.59 | 42.69 | 41.57 | 42.34 | 46.29 | 43.82 | 46.75 | 51.54 | 55.04 | 45.53 | 34.27 | 9.18 | -71.79 | 26.38 | 16.88 | 15.88 | 17.49 | 17.09 | 24.98 |
| R&D | 6,608 | 6,608 | 6,639 | 6,639 | 6,639 | 6,639 | 8,470 | 8,470 | 8,470 | 8,470 | 9,780 | 9,780 | 9,780 | 9,780 | 1,019 | 1,019 | 1,019 | 914 | ||
| Perubahan (%) | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 27.58 | 0.00 | 0.00 | 0.00 | 15.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.30 | ||||
| % daripada Hasil | 25.28 | 24.91 | 24.90 | 23.40 | 21.96 | 19.52 | 22.77 | 21.43 | 19.80 | 18.66 | 26.12 | 32.31 | 46.79 | 93.87 | 10.16 | 9.11 | 9.70 | 8.43 | ||
| OpEx | 27,445 | 26,171 | 25,975 | 26,255 | 27,811 | 32,537 | 35,845 | 39,079 | 43,833 | 46,729 | 39,160 | 31,439 | 21,068 | 10,009 | 9,732 | 9,875 | 10,975 | 10,583 | 10,835 | 11,024 |
| Perubahan (%) | -4.64 | -0.75 | 1.08 | 5.93 | 16.99 | 10.17 | 9.02 | 12.17 | 6.61 | -16.20 | -19.72 | -32.99 | -52.49 | -2.77 | 1.47 | 11.14 | -3.57 | 2.38 | 1.74 | |
| % daripada Hasil | 105.00 | 98.67 | 97.42 | 92.54 | 91.97 | 95.69 | 96.34 | 98.86 | 102.48 | 102.94 | 104.57 | 103.87 | 100.79 | 96.06 | 96.88 | 98.44 | 98.07 | 100.70 | 99.98 | 99.63 |
| Pendapatan operasi | -1,306 | 353 | 687 | 2,116 | 2,428 | 1,467 | 1,360 | 449 | -1,059 | -1,333 | -1,711 | -1,172 | -166 | 410 | 313 | 156 | 216 | -74 | 2 | 41 |
| Perubahan (%) | -127.03 | 94.62 | 208.01 | 14.74 | -39.58 | -7.29 | -66.99 | -335.86 | 25.87 | 28.36 | -31.50 | -85.84 | -346.99 | -23.66 | -50.16 | 38.46 | -134.26 | -102.70 | 1,972.50 | |
| % daripada Hasil | -5.00 | 1.33 | 2.58 | 7.46 | 8.03 | 4.31 | 3.66 | 1.14 | -2.48 | -2.94 | -4.57 | -3.87 | -0.79 | 3.94 | 3.12 | 1.56 | 1.93 | -0.70 | 0.02 | 0.37 |
| Perbelanjaan Faedah | -32 | -41 | -38 | -42 | -35 | -26 | -22 | -19 | -18 | -17 | -15 | -10 | -6 | -4 | -9 | -12 | -17 | -22 | -23 | -27 |
| Perubahan (%) | 28.12 | -7.32 | 10.53 | -16.67 | -25.71 | -15.38 | -13.64 | -5.26 | -5.56 | -11.76 | -33.33 | -40.00 | -33.33 | 125.00 | 33.33 | 41.67 | 29.41 | 4.55 | 15.30 | |
| % daripada Hasil | -0.12 | -0.15 | -0.14 | -0.15 | -0.12 | -0.08 | -0.06 | -0.05 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.04 | -0.09 | -0.12 | -0.15 | -0.21 | -0.21 | -0.24 |
| Pendapatan bersih | -2,687 | -974 | 47 | 1,144 | 1,797 | 1,848 | 2,818 | 6,612 | 8,226 | 7,626 | 6,878 | 268 | -3,765 | -3,572 | -3,777 | -956 | 853 | 12,773 | 17,228 | 18,797 |
| Perubahan (%) | -63.75 | -104.83 | 2,334.04 | 57.08 | 2.84 | 52.49 | 134.63 | 24.41 | -7.29 | -9.81 | -96.10 | -1,504.85 | -5.13 | 5.74 | -74.69 | -189.23 | 1,397.42 | 34.88 | 9.11 | |
| % daripada Hasil | -10.28 | -3.67 | 0.18 | 4.03 | 5.94 | 5.43 | 7.57 | 16.73 | 19.23 | 16.80 | 18.37 | 0.89 | -18.01 | -34.28 | -37.60 | -9.53 | 7.62 | 121.54 | 158.97 | 169.87 |
Source: Capital IQ
