Penyata Pendapatan (TTM)
Xtep International 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 8,338 | 8,172 | 8,400 | 8,628 | 9,320 | 10,013 | 10,788 | 11,562 | 12,246 | 12,930 | 13,350 | 13,769 | 14,057 | 12,743 | 12,672 | 12,602 | 13,577 | 13,805 | 14,033 |
| Perubahan (%) | -2.00 | 2.79 | 2.71 | 8.03 | 7.43 | 7.73 | 7.18 | 5.92 | 5.59 | 3.24 | 3.14 | 2.09 | -9.35 | -0.55 | -0.56 | 7.74 | 1.68 | 1.65 | |
| % 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 |
| Kos jualan | 4,968 | 4,973 | 5,081 | 5,189 | 5,516 | 5,842 | 6,288 | 6,733 | 7,186 | 7,639 | 7,853 | 8,067 | 8,182 | 7,412 | 7,302 | 7,193 | 7,712 | 7,841 | 7,970 |
| Perubahan (%) | 0.11 | 2.17 | 2.12 | 6.29 | 5.92 | 7.63 | 7.09 | 6.72 | 6.30 | 2.81 | 2.73 | 1.42 | -9.41 | -1.48 | -1.50 | 7.22 | 1.67 | 1.64 | |
| % daripada Hasil | 59.58 | 60.86 | 60.49 | 60.14 | 59.18 | 58.34 | 58.29 | 58.24 | 58.68 | 59.08 | 58.82 | 58.59 | 58.20 | 58.16 | 57.62 | 57.07 | 56.80 | 56.80 | 56.79 |
| Keuntungan Operasi Kasar | 3,370 | 3,198 | 3,319 | 3,439 | 3,805 | 4,171 | 4,500 | 4,828 | 5,060 | 5,292 | 5,497 | 5,702 | 5,876 | 5,331 | 5,370 | 5,410 | 5,865 | 5,964 | 6,064 |
| Perubahan (%) | -5.10 | 3.76 | 3.62 | 10.65 | 9.62 | 7.88 | 7.31 | 4.80 | 4.58 | 3.88 | 3.73 | 3.05 | -9.27 | 0.74 | 0.73 | 8.43 | 1.69 | 1.66 | |
| % daripada Hasil | 40.42 | 39.14 | 39.51 | 39.86 | 40.82 | 41.66 | 41.71 | 41.76 | 41.32 | 40.92 | 41.18 | 41.41 | 41.80 | 41.84 | 42.38 | 42.93 | 43.20 | 43.20 | 43.21 |
| SG&A | 2,743 | 2,588 | 2,620 | 2,653 | 2,867 | 3,081 | 3,303 | 3,526 | 3,835 | 4,144 | 4,366 | 4,588 | 4,748 | 3,957 | 3,853 | 3,750 | 4,293 | 4,385 | 4,477 |
| Perubahan (%) | -5.67 | 1.26 | 1.25 | 8.06 | 7.46 | 7.23 | 6.74 | 8.76 | 8.06 | 5.36 | 5.09 | 3.49 | -16.67 | -2.62 | -2.69 | 14.51 | 2.14 | 2.09 | |
| % daripada Hasil | 32.90 | 31.66 | 31.19 | 30.75 | 30.76 | 30.77 | 30.62 | 30.50 | 31.32 | 32.05 | 32.71 | 33.32 | 33.78 | 31.05 | 30.41 | 29.75 | 31.62 | 31.77 | 31.90 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 7,496 | 7,353 | 7,491 | 7,629 | 8,168 | 8,708 | 9,359 | 10,010 | 10,770 | 11,530 | 11,925 | 12,320 | 12,577 | 11,034 | 10,849 | 10,663 | 11,673 | 11,845 | 12,018 |
| Perubahan (%) | -1.91 | 1.87 | 1.84 | 7.07 | 6.60 | 7.48 | 6.96 | 7.60 | 7.06 | 3.42 | 3.31 | 2.09 | -12.27 | -1.68 | -1.71 | 9.47 | 1.48 | 1.46 | |
| % daripada Hasil | 89.90 | 89.98 | 89.18 | 88.42 | 87.64 | 86.96 | 86.75 | 86.57 | 87.95 | 89.17 | 89.33 | 89.47 | 89.47 | 86.59 | 85.61 | 84.61 | 85.97 | 85.80 | 85.64 |
| Pendapatan operasi | 842 | 819 | 909 | 999 | 1,152 | 1,306 | 1,429 | 1,552 | 1,476 | 1,400 | 1,425 | 1,449 | 1,480 | 1,709 | 1,824 | 1,939 | 1,905 | 1,960 | 2,015 |
| Perubahan (%) | -2.80 | 11.03 | 9.93 | 15.34 | 13.30 | 9.45 | 8.63 | -4.90 | -5.16 | 1.76 | 1.73 | 2.10 | 15.45 | 6.75 | 6.33 | -1.79 | 2.91 | 2.82 | |
| % daripada Hasil | 10.10 | 10.02 | 10.82 | 11.58 | 12.36 | 13.04 | 13.25 | 13.43 | 12.05 | 10.83 | 10.67 | 10.53 | 10.53 | 13.41 | 14.39 | 15.39 | 14.03 | 14.20 | 14.36 |
| Perbelanjaan Faedah | -146 | -140 | -120 | -100 | -89 | -77 | -76 | -75 | -92 | -108 | -132 | -156 | -170 | -177 | -172 | -166 | -129 | -123 | -117 |
| Perubahan (%) | -4.30 | -14.06 | -16.36 | -11.53 | -13.03 | -1.20 | -1.22 | 21.77 | 17.88 | 22.29 | 18.23 | 8.98 | 3.93 | -3.03 | -3.13 | -22.19 | -4.62 | -4.85 | |
| % daripada Hasil | -1.75 | -1.71 | -1.43 | -1.16 | -0.95 | -0.77 | -0.71 | -0.65 | -0.75 | -0.84 | -0.99 | -1.14 | -1.21 | -1.39 | -1.36 | -1.32 | -0.95 | -0.89 | -0.84 |
| Pendapatan bersih | 513 | 513 | 602 | 692 | 800 | 908 | 990 | 1,072 | 997 | 922 | 959 | 997 | 1,013 | 1,030 | 1,073 | 1,117 | 1,238 | 1,319 | 1,400 |
| Perubahan (%) | 0.05 | 17.41 | 14.83 | 15.66 | 13.54 | 9.02 | 8.28 | -7.02 | -7.55 | 4.07 | 3.91 | 1.67 | 1.64 | 4.21 | 4.04 | 10.90 | 6.52 | 6.12 | |
| % daripada Hasil | 6.15 | 6.28 | 7.17 | 8.02 | 8.58 | 9.07 | 9.18 | 9.27 | 8.14 | 7.13 | 7.19 | 7.24 | 7.21 | 8.08 | 8.47 | 8.86 | 9.12 | 9.56 | 9.98 |
Source: Capital IQ
