Penyata Pendapatan (TTM)
2CRSI S.A. 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.
|
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 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 163 | 169 | 175 | 179 | 184 | 186 | 189 | 228 | 188 | 181 | 179 | 131 | 137 | 143 |
| Perubahan (%) | 3.60 | 3.48 | 2.45 | 2.37 | 1.47 | 1.45 | 20.87 | -17.58 | -3.82 | -1.30 | -26.70 | 4.42 | 4.23 | |
| % 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 |
| Kos jualan | 130 | 132 | 134 | 139 | 143 | 145 | 147 | 178 | 145 | 139 | 136 | 117 | 119 | 121 |
| Perubahan (%) | 1.77 | 1.74 | 3.31 | 3.21 | 1.05 | 1.52 | 21.29 | -18.83 | -3.88 | -1.91 | -14.06 | 1.58 | 1.56 | |
| % daripada Hasil | 79.41 | 78.01 | 76.70 | 77.34 | 77.98 | 77.66 | 77.71 | 77.98 | 76.80 | 76.75 | 76.28 | 89.43 | 87.00 | 84.77 |
| Keuntungan Operasi Kasar | 34 | 37 | 41 | 41 | 40 | 42 | 42 | 50 | 44 | 42 | 42 | 14 | 18 | 22 |
| Perubahan (%) | 10.65 | 9.63 | -0.38 | -0.51 | 2.97 | 1.20 | 19.39 | -13.16 | -3.63 | 0.71 | -67.34 | 28.42 | 22.13 | |
| % daripada Hasil | 20.59 | 21.99 | 23.30 | 22.66 | 22.02 | 22.34 | 22.29 | 22.02 | 23.20 | 23.25 | 23.72 | 10.57 | 13.00 | 15.23 |
| SG&A | 29 | 30 | 32 | 33 | 34 | 36 | 38 | 45 | 42 | 39 | 38 | 16 | 15 | 15 |
| Perubahan (%) | 5.31 | 5.04 | 3.77 | 3.64 | 4.64 | 4.44 | 20.57 | -6.74 | -8.44 | -1.29 | -59.44 | -1.95 | -1.98 | |
| % daripada Hasil | 17.73 | 18.02 | 18.30 | 18.53 | 18.76 | 19.35 | 19.92 | 19.87 | 22.48 | 21.40 | 21.40 | 11.84 | 11.12 | 10.46 |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 163 | 167 | 171 | 176 | 182 | 186 | 190 | 238 | 209 | 187 | 185 | 133 | 134 | 136 |
| Perubahan (%) | 2.44 | 2.38 | 3.22 | 3.11 | 2.43 | 2.07 | 25.15 | -11.92 | -10.80 | -0.94 | -28.27 | 1.22 | 1.21 | |
| % daripada Hasil | 99.65 | 98.53 | 97.49 | 98.22 | 98.94 | 99.87 | 100.48 | 104.04 | 111.18 | 103.11 | 103.49 | 101.27 | 98.17 | 95.32 |
| Pendapatan operasi | 1 | 2 | 4 | 3 | 2 | 0 | -1 | -9 | -21 | -6 | -6 | -2 | 3 | 7 |
| Perubahan (%) | 335.53 | 77.04 | -27.45 | -38.78 | -87.70 | -479.17 | 914.67 | 128.07 | -73.22 | 10.64 | -73.40 | -251.21 | 166.13 | |
| % daripada Hasil | 0.35 | 1.47 | 2.51 | 1.78 | 1.06 | 0.13 | -0.48 | -4.04 | -11.18 | -3.11 | -3.49 | -1.27 | 1.83 | 4.68 |
| Perbelanjaan Faedah | -2 | -3 | -4 | -4 | -4 | -3 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 |
| Perubahan (%) | 31.91 | 24.19 | -2.85 | -7.15 | -29.88 | -42.62 | 0.91 | -23.39 | 114.93 | -0.00 | -75.92 | 13.00 | 11.50 | |
| % daripada Hasil | -1.53 | -1.94 | -2.33 | -2.21 | -2.00 | -1.39 | -0.78 | -0.65 | -0.61 | -1.36 | -1.38 | -0.45 | -0.49 | -0.52 |
| Pendapatan bersih | -4 | -3 | -3 | -2 | -1 | -1 | -0 | -5 | -13 | -11 | -10 | -5 | -0 | 5 |
| Perubahan (%) | -16.86 | -20.28 | -30.51 | -44.89 | -32.93 | -49.09 | 1,202.34 | 167.16 | -10.57 | -9.30 | -52.30 | -99.86 | -69,714.29 | |
| % daripada Hasil | -2.56 | -2.06 | -1.59 | -1.08 | -0.58 | -0.38 | -0.19 | -2.07 | -6.71 | -6.24 | -5.73 | -3.73 | -0.01 | 3.42 |
Source: Capital IQ
