Penyata Pendapatan (TTM)
SGH 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 | 4,680 | 4,817 | 5,017 | 5,218 | 6,404 | 7,589 | 8,295 | 9,001 | 8,876 | 8,750 | 9,271 | 9,792 | 10,063 | 10,335 | 10,405 | 10,475 | 10,662 | 10,849 | 10,710 | 10,572 |
| Perubahan (%) | 2.92 | 4.17 | 4.00 | 22.72 | 18.51 | 9.30 | 8.51 | -1.40 | -1.42 | 5.95 | 5.62 | 2.78 | 2.70 | 0.68 | 0.67 | 1.78 | 1.75 | -1.27 | -1.29 | |
| % 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 | 3,807 | 3,840 | 3,935 | 4,029 | 4,756 | 5,482 | 6,181 | 6,880 | 7,138 | 7,396 | 7,771 | 8,147 | 8,436 | 8,724 | 8,803 | 8,881 | 8,919 | 8,956 | 8,956 | 8,956 |
| Perubahan (%) | 0.87 | 2.45 | 2.39 | 18.04 | 15.28 | 12.75 | 11.30 | 3.75 | 3.61 | 5.08 | 4.84 | 3.54 | 3.42 | 0.90 | 0.89 | 0.42 | 0.42 | 0.00 | 0.00 | |
| % daripada Hasil | 81.35 | 79.73 | 78.42 | 77.21 | 74.26 | 72.24 | 74.51 | 76.43 | 80.42 | 84.52 | 83.83 | 83.21 | 83.83 | 84.41 | 84.60 | 84.78 | 83.65 | 82.56 | 83.62 | 84.72 |
| Keuntungan Operasi Kasar | 873 | 976 | 1,083 | 1,189 | 1,648 | 2,107 | 2,114 | 2,122 | 1,738 | 1,355 | 1,499 | 1,644 | 1,628 | 1,611 | 1,603 | 1,594 | 1,743 | 1,892 | 1,754 | 1,616 |
| Perubahan (%) | 11.85 | 10.91 | 9.84 | 38.57 | 27.84 | 0.35 | 0.35 | -18.07 | -22.06 | 10.69 | 9.66 | -1.02 | -1.03 | -0.51 | -0.51 | 9.34 | 8.54 | -7.31 | -7.88 | |
| % daripada Hasil | 18.65 | 20.27 | 21.58 | 22.79 | 25.74 | 27.76 | 25.49 | 23.57 | 19.58 | 15.48 | 16.17 | 16.79 | 16.17 | 15.59 | 15.40 | 15.22 | 16.35 | 17.44 | 16.38 | 15.28 |
| SG&A | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,070 | 4,104 | 4,196 | 4,289 | 5,069 | 5,849 | 6,602 | 7,354 | 7,617 | 7,880 | 8,270 | 8,659 | 8,951 | 9,242 | 9,314 | 9,386 | 9,425 | 9,464 | 9,462 | 9,460 |
| Perubahan (%) | 0.82 | 2.26 | 2.21 | 18.19 | 15.39 | 12.87 | 11.40 | 3.58 | 3.45 | 4.94 | 4.71 | 3.37 | 3.26 | 0.78 | 0.77 | 0.41 | 0.41 | -0.02 | -0.02 | |
| % daripada Hasil | 86.98 | 85.20 | 83.64 | 82.20 | 79.16 | 77.07 | 79.58 | 81.70 | 85.82 | 90.06 | 89.20 | 88.43 | 88.94 | 89.42 | 89.51 | 89.60 | 88.40 | 87.24 | 88.34 | 89.48 |
| Pendapatan operasi | 609 | 713 | 821 | 929 | 1,334 | 1,740 | 1,694 | 1,647 | 1,258 | 870 | 1,001 | 1,133 | 1,113 | 1,093 | 1,091 | 1,089 | 1,237 | 1,385 | 1,248 | 1,112 |
| Perubahan (%) | 16.96 | 15.17 | 13.18 | 43.65 | 30.39 | -2.67 | -2.75 | -23.60 | -30.89 | 15.12 | 13.14 | -1.74 | -1.77 | -0.19 | -0.19 | 13.57 | 11.95 | -9.85 | -10.92 | |
| % daripada Hasil | 13.02 | 14.80 | 16.36 | 17.80 | 20.84 | 22.93 | 20.42 | 18.30 | 14.18 | 9.94 | 10.80 | 11.57 | 11.06 | 10.58 | 10.49 | 10.40 | 11.60 | 12.76 | 11.66 | 10.52 |
| Perbelanjaan Faedah | -146 | -149 | -151 | -153 | -182 | -210 | -228 | -245 | -244 | -244 | -262 | -281 | -295 | -308 | -321 | -333 | -332 | -337 | -337 | -333 |
| Perubahan (%) | 2.33 | 1.37 | 1.36 | 18.56 | 15.65 | 8.33 | 7.69 | -0.31 | -0.31 | 7.61 | 7.07 | 4.90 | 4.67 | 3.99 | 3.84 | -0.20 | 1.31 | 0.21 | -1.27 | |
| % daripada Hasil | -3.12 | -3.10 | -3.01 | -2.94 | -2.84 | -2.77 | -2.74 | -2.72 | -2.75 | -2.79 | -2.83 | -2.87 | -2.93 | -2.98 | -3.08 | -3.18 | -3.12 | -3.10 | -3.15 | -3.15 |
| Pendapatan bersih | 277 | 440 | 536 | 631 | 1,038 | 1,444 | 1,001 | 558 | 131 | -297 | 150 | 597 | 531 | 466 | 465 | 464 | 632 | 799 | 661 | 523 |
| Perubahan (%) | 58.44 | 21.82 | 17.91 | 64.36 | 39.16 | -30.67 | -44.23 | -76.59 | -327.24 | -150.44 | 298.26 | -10.95 | -12.30 | -0.16 | -0.16 | 36.02 | 26.48 | -17.28 | -20.89 | |
| % daripada Hasil | 5.93 | 9.13 | 10.67 | 12.10 | 16.21 | 19.03 | 12.07 | 6.20 | 1.47 | -3.39 | 1.62 | 6.09 | 5.28 | 4.51 | 4.47 | 4.43 | 5.92 | 7.37 | 6.17 | 4.95 |
Source: Capital IQ
