Penyata Pendapatan (TTM)
3SBio Inc. 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.
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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 | 5,479 | 5,588 | 5,794 | 6,000 | 6,191 | 6,382 | 6,376 | 6,369 | 6,618 | 6,866 | 7,210 | 7,555 | 7,686 | 7,816 | 8,119 | 8,422 | 8,765 | 9,108 | 9,091 | 9,074 |
| Perubahan (%) | 1.98 | 3.69 | 3.56 | 3.19 | 3.09 | -0.10 | -0.10 | 3.90 | 3.75 | 5.02 | 4.78 | 1.73 | 1.70 | 3.87 | 3.73 | 4.08 | 3.92 | -0.19 | -0.19 | |
| % 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 | 1,004 | 1,063 | 1,084 | 1,105 | 1,106 | 1,106 | 1,111 | 1,116 | 1,155 | 1,194 | 1,221 | 1,247 | 1,211 | 1,174 | 1,179 | 1,184 | 1,232 | 1,280 | 1,303 | 1,327 |
| Perubahan (%) | 5.87 | 1.97 | 1.93 | 0.07 | 0.07 | 0.42 | 0.42 | 3.52 | 3.40 | 2.22 | 2.17 | -2.92 | -3.01 | 0.42 | 0.41 | 4.03 | 3.88 | 1.86 | 1.83 | |
| % daripada Hasil | 18.32 | 19.02 | 18.71 | 18.41 | 17.86 | 17.33 | 17.42 | 17.51 | 17.45 | 17.39 | 16.93 | 16.51 | 15.75 | 15.02 | 14.52 | 14.06 | 14.05 | 14.05 | 14.34 | 14.63 |
| Keuntungan Operasi Kasar | 4,475 | 4,525 | 4,710 | 4,895 | 5,085 | 5,276 | 5,265 | 5,254 | 5,463 | 5,672 | 5,990 | 6,308 | 6,475 | 6,642 | 6,940 | 7,237 | 7,533 | 7,828 | 7,788 | 7,747 |
| Perubahan (%) | 1.11 | 4.09 | 3.93 | 3.89 | 3.75 | -0.21 | -0.21 | 3.98 | 3.82 | 5.61 | 5.31 | 2.64 | 2.58 | 4.49 | 4.29 | 4.08 | 3.92 | -0.52 | -0.52 | |
| % daripada Hasil | 81.68 | 80.98 | 81.29 | 81.59 | 82.14 | 82.67 | 82.58 | 82.49 | 82.55 | 82.61 | 83.07 | 83.49 | 84.25 | 84.98 | 85.48 | 85.94 | 85.95 | 85.95 | 85.66 | 85.37 |
| SG&A | 2,535 | 2,472 | 2,577 | 2,681 | 2,688 | 2,696 | 2,710 | 2,725 | 2,849 | 2,974 | 3,094 | 3,215 | 3,351 | 3,487 | 3,590 | 3,693 | 3,773 | 3,853 | 3,905 | 3,957 |
| Perubahan (%) | -2.48 | 4.22 | 4.05 | 0.27 | 0.27 | 0.54 | 0.54 | 4.58 | 4.38 | 4.05 | 3.89 | 4.24 | 4.06 | 2.95 | 2.87 | 2.17 | 2.12 | 1.35 | 1.33 | |
| % daripada Hasil | 46.27 | 44.25 | 44.48 | 44.69 | 43.42 | 42.24 | 42.51 | 42.78 | 43.06 | 43.32 | 42.91 | 42.55 | 43.60 | 44.61 | 44.22 | 43.85 | 43.05 | 42.31 | 42.96 | 43.61 |
| R&D | 581 | 590 | 636 | 681 | 717 | 754 | 729 | 703 | 699 | 694 | 700 | 706 | 750 | 795 | 880 | 964 | 1,145 | 1,327 | 1,362 | 1,398 |
| Perubahan (%) | 1.65 | 7.67 | 7.12 | 5.36 | 5.09 | -3.35 | -3.47 | -0.68 | -0.68 | 0.88 | 0.88 | 6.28 | 5.91 | 10.67 | 9.64 | 18.77 | 15.81 | 2.69 | 2.62 | |
| % daripada Hasil | 10.60 | 10.57 | 10.97 | 11.35 | 11.59 | 11.81 | 11.43 | 11.04 | 10.56 | 10.11 | 9.71 | 9.35 | 9.76 | 10.17 | 10.83 | 11.45 | 13.07 | 14.56 | 14.98 | 15.40 |
| OpEx | 4,237 | 4,246 | 4,392 | 4,539 | 4,617 | 4,696 | 4,704 | 4,713 | 4,831 | 4,949 | 5,085 | 5,222 | 5,345 | 5,468 | 6,103 | 6,308 | 6,187 | 6,496 | 6,602 | 6,708 |
| Perubahan (%) | 0.23 | 3.44 | 3.33 | 1.73 | 1.70 | 0.19 | 0.19 | 2.50 | 2.44 | 2.76 | 2.68 | 2.36 | 2.31 | 11.62 | 3.36 | -1.92 | 5.00 | 1.63 | 1.60 | |
| % daripada Hasil | 77.32 | 76.00 | 75.82 | 75.65 | 74.58 | 73.58 | 73.79 | 74.00 | 73.00 | 72.08 | 70.52 | 69.11 | 69.54 | 69.96 | 75.18 | 74.91 | 70.59 | 71.33 | 72.62 | 73.93 |
| Pendapatan operasi | 1,242 | 1,341 | 1,401 | 1,461 | 1,574 | 1,686 | 1,671 | 1,656 | 1,787 | 1,917 | 2,125 | 2,334 | 2,341 | 2,348 | 2,015 | 2,113 | 2,578 | 2,612 | 2,489 | 2,366 |
| Perubahan (%) | 7.95 | 4.46 | 4.27 | 7.71 | 7.16 | -0.90 | -0.91 | 7.88 | 7.31 | 10.86 | 9.80 | 0.31 | 0.30 | -14.17 | 4.86 | 21.98 | 1.32 | -4.71 | -4.94 | |
| % daripada Hasil | 22.68 | 24.00 | 24.18 | 24.35 | 25.42 | 26.42 | 26.21 | 26.00 | 27.00 | 27.92 | 29.48 | 30.89 | 30.46 | 30.04 | 24.82 | 25.09 | 29.41 | 28.67 | 27.38 | 26.07 |
| Perbelanjaan Faedah | -93 | -81 | -75 | -70 | -68 | -67 | -69 | -71 | -87 | -103 | -129 | -155 | -184 | -212 | -220 | -228 | -209 | -191 | -165 | -139 |
| Perubahan (%) | -12.84 | -6.96 | -7.49 | -2.33 | -2.38 | 3.14 | 3.05 | 22.66 | 18.47 | 25.48 | 20.31 | 18.43 | 15.56 | 3.64 | 3.52 | -8.11 | -8.82 | -13.45 | -15.54 | |
| % daripada Hasil | -1.70 | -1.45 | -1.30 | -1.16 | -1.10 | -1.04 | -1.08 | -1.11 | -1.31 | -1.50 | -1.79 | -2.05 | -2.39 | -2.72 | -2.71 | -2.70 | -2.39 | -2.10 | -1.82 | -1.54 |
| Pendapatan bersih | 1,095 | 836 | 934 | 1,032 | 1,342 | 1,651 | 1,685 | 1,719 | 1,817 | 1,916 | 1,923 | 1,929 | 1,739 | 1,549 | 1,604 | 1,659 | 1,874 | 2,090 | 2,224 | 2,359 |
| Perubahan (%) | -23.70 | 11.75 | 10.52 | 29.99 | 23.07 | 2.06 | 2.02 | 5.71 | 5.41 | 0.36 | 0.36 | -9.85 | -10.93 | 3.53 | 3.41 | 13.01 | 11.52 | 6.42 | 6.03 | |
| % daripada Hasil | 19.99 | 14.96 | 16.12 | 17.20 | 21.67 | 25.87 | 26.43 | 26.99 | 27.46 | 27.90 | 26.66 | 25.54 | 22.63 | 19.82 | 19.76 | 19.69 | 21.39 | 22.95 | 24.47 | 25.99 |
Source: Capital IQ
