WWNTY Penyata Pendapatan - TTM - Want Want China Holdings Limited - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Want Want China Holdings Limited - Depositary Receipt (Common Stock) 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Hasil	21,090	21,544	21,998	22,540	23,082	23,533	23,985	23,710	23,435	23,182	22,928	23,149	23,370	23,586	23,387	23,188	23,349	23,511
Perubahan (%)		2.15	2.11	2.46	2.40	1.96	1.92	-1.15	-1.16	-1.08	-1.09	0.96	0.95	0.93	-0.84	-0.85	0.70	0.69
% 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

Kos jualan	11,021	11,207	11,393	11,755	12,116	12,677	13,238	13,305	13,373	13,115	12,857	12,847	12,837	12,595	12,376	12,157	12,239	12,322
Perubahan (%)		1.69	1.66	3.18	3.08	4.63	4.42	0.51	0.51	-1.93	-1.97	-0.08	-0.08	-1.88	-1.74	-1.77	0.68	0.67
% daripada Hasil	52.26	52.02	51.79	52.15	52.49	53.87	55.19	56.12	57.06	56.57	56.08	55.50	54.93	53.40	52.92	52.43	52.42	52.41

Keuntungan Operasi Kasar	10,069	10,337	10,606	10,785	10,965	10,856	10,747	10,405	10,062	10,067	10,071	10,302	10,533	10,991	11,011	11,032	11,110	11,189
Perubahan (%)		2.67	2.60	1.70	1.67	-0.99	-1.00	-3.19	-3.29	0.04	0.04	2.29	2.24	4.34	0.18	0.18	0.71	0.71
% daripada Hasil	47.74	47.98	48.21	47.85	47.51	46.13	44.81	43.88	42.94	43.43	43.92	44.50	45.07	46.60	47.08	47.57	47.58	47.59

SG&A	5,175	5,327	5,479	5,596	5,712	5,790	5,868	5,909	5,951	5,909	5,867	5,911	5,956	6,064	6,032	6,001	6,018	6,035
Perubahan (%)		2.94	2.86	2.13	2.08	1.36	1.34	0.70	0.70	-0.70	-0.70	0.75	0.75	1.83	-0.53	-0.53	0.29	0.29
% daripada Hasil	24.54	24.73	24.91	24.83	24.75	24.60	24.47	24.92	25.39	25.49	25.59	25.54	25.48	25.71	25.79	25.88	25.77	25.67

R&D
Perubahan (%)
% daripada Hasil

OpEx	15,804	16,184	16,563	17,021	17,478	18,071	18,664	18,769	18,874	18,612	18,350	18,387	18,424	18,337	18,100	17,863	17,965	18,066
Perubahan (%)		2.40	2.34	2.76	2.69	3.39	3.28	0.56	0.56	-1.39	-1.41	0.20	0.20	-0.47	-1.29	-1.31	0.57	0.57
% daripada Hasil	74.94	75.12	75.29	75.51	75.72	76.79	77.82	79.16	80.54	80.29	80.03	79.43	78.84	77.74	77.39	77.03	76.94	76.84

Pendapatan operasi	5,285	5,360	5,435	5,519	5,604	5,462	5,321	4,941	4,561	4,570	4,578	4,762	4,946	5,249	5,287	5,325	5,385	5,444
Perubahan (%)		1.42	1.40	1.55	1.53	-2.53	-2.59	-7.13	-7.68	0.19	0.18	4.02	3.86	6.13	0.72	0.72	1.12	1.10
% daripada Hasil	25.06	24.88	24.71	24.49	24.28	23.21	22.18	20.84	19.46	19.71	19.97	20.57	21.16	22.26	22.61	22.97	23.06	23.16

Perbelanjaan Faedah	-255	-231	-208	-201	-193	-179	-164	-160	-155	-188	-222	-259	-296	-282	-253	-225	-201	-176
Perubahan (%)		-9.06	-9.97	-3.63	-3.77	-7.48	-8.09	-2.85	-2.94	21.62	17.77	16.60	14.24	-4.68	-10.12	-11.25	-10.80	-12.11
% daripada Hasil	-1.21	-1.07	-0.95	-0.89	-0.84	-0.76	-0.69	-0.67	-0.66	-0.81	-0.97	-1.12	-1.27	-1.19	-1.08	-0.97	-0.86	-0.75

Pendapatan bersih	3,987	4,072	4,158	4,227	4,295	4,249	4,203	3,956	3,709	3,540	3,372	3,440	3,508	3,990	4,056	4,122	4,229	4,336
Perubahan (%)		2.15	2.10	1.66	1.63	-1.08	-1.09	-5.88	-6.24	-4.54	-4.76	2.02	1.98	13.76	1.64	1.62	2.60	2.53
% daripada Hasil	18.90	18.90	18.90	18.75	18.61	18.06	17.52	16.68	15.83	15.27	14.70	14.86	15.01	16.92	17.34	17.77	18.11	18.44

Source: Capital IQ

Want Want China Holdings Limited - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)