HJS Penyata Pendapatan - TTM - Nam Mu Hydropower JSC

Penyata Pendapatan (TTM)

Nam Mu Hydropower JSC 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	174,320	188,962	195,040	164,146	162,710	165,837	163,315	180,655	180,147	177,266	167,643	153,328	154,343	158,625	170,506	173,216	149,000	127,612	113,750
Perubahan (%)		8.40	3.22	-15.84	-0.87	1.92	-1.52	10.62	-0.28	-1.60	-5.43	-8.54	0.66	2.77	7.49	1.59	-13.98	-14.35	-10.86
% 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	89,555	118,163	121,432	100,921	98,730	92,834	92,853	97,273	97,522	98,600	95,592	90,874	85,498	84,678	89,248	90,956	83,823	73,471	67,595
Perubahan (%)		31.94	2.77	-16.89	-2.17	-5.97	0.02	4.76	0.26	1.11	-3.05	-4.94	-5.92	-0.96	5.40	1.91	-7.84	-12.35	-8.00
% daripada Hasil	51.37	62.53	62.26	61.48	60.68	55.98	56.86	53.84	54.13	55.62	57.02	59.27	55.39	53.38	52.34	52.51	56.26	57.57	59.42

Keuntungan Operasi Kasar	84,765	70,799	73,609	63,224	63,980	73,003	70,462	83,382	82,626	78,666	72,051	62,454	68,845	73,946	81,258	82,261	65,177	54,141	46,155
Perubahan (%)		-16.48	3.97	-14.11	1.19	14.10	-3.48	18.33	-0.91	-4.79	-8.41	-13.32	10.23	7.41	9.89	1.23	-20.77	-16.93	-14.75
% daripada Hasil	48.63	37.47	37.74	38.52	39.32	44.02	43.14	46.16	45.87	44.38	42.98	40.73	44.61	46.62	47.66	47.49	43.74	42.43	40.58

SG&A	8,784	9,729	9,363	9,387	8,732	8,645	8,971	9,272	8,901	9,251	9,031	9,457	10,101	9,926	10,424	10,200	9,860	9,650	9,690
Perubahan (%)		10.76	-3.76	0.26	-6.98	-1.00	3.77	3.36	-4.00	3.93	-2.39	4.72	6.81	-1.72	5.01	-2.14	-3.34	-2.12	0.41
% daripada Hasil	5.04	5.15	4.80	5.72	5.37	5.21	5.49	5.13	4.94	5.22	5.39	6.17	6.54	6.26	6.11	5.89	6.62	7.56	8.52

R&D
Perubahan (%)
% daripada Hasil

OpEx	98,339	127,892	130,795	110,308	107,462	101,478	101,824	106,546	106,423	107,852	104,622	100,330	95,598	94,605	99,672	101,156	93,683	83,121	77,284
Perubahan (%)		30.05	2.27	-15.66	-2.58	-5.57	0.34	4.64	-0.11	1.34	-2.99	-4.10	-4.72	-1.04	5.36	1.49	-7.39	-11.27	-7.02
% daripada Hasil	56.41	67.68	67.06	67.20	66.04	61.19	62.35	58.98	59.08	60.84	62.41	65.44	61.94	59.64	58.46	58.40	62.87	65.14	67.94

Pendapatan operasi	75,981	61,070	64,246	53,838	55,248	64,359	61,492	74,109	73,724	69,415	63,020	52,997	58,744	64,020	70,834	72,060	55,317	44,491	36,465
Perubahan (%)		-19.62	5.20	-16.20	2.62	16.49	-4.45	20.52	-0.52	-5.85	-9.21	-15.90	10.84	8.98	10.64	1.73	-23.23	-19.57	-18.04
% daripada Hasil	43.59	32.32	32.94	32.80	33.96	38.81	37.65	41.02	40.92	39.16	37.59	34.56	38.06	40.36	41.54	41.60	37.13	34.86	32.06

Perbelanjaan Faedah	-6,131	-4,909	-3,548	-2,580	-1,699	-1,014	-581	-148	0					-92	-92	-92	-27	-36	-127
Perubahan (%)		-19.93	-27.72	-27.29	-34.12	-40.33	-42.70	-74.51	-100.00						-0.00	-0.00	-71.04	35.05	252.02
% daripada Hasil	-3.52	-2.60	-1.82	-1.57	-1.04	-0.61	-0.36	-0.08	0.00					-0.06	-0.05	-0.05	-0.02	-0.03	-0.11

Pendapatan bersih	52,151	56,100	59,631	50,435	52,226	51,113	49,212	60,354	60,340	57,188	52,783	44,785	49,645	53,741	59,107	59,727	47,136	39,041	33,469
Perubahan (%)		7.57	6.29	-15.42	3.55	-2.13	-3.72	22.64	-0.02	-5.22	-7.70	-15.15	10.85	8.25	9.99	1.05	-21.08	-17.17	-14.27
% daripada Hasil	29.92	29.69	30.57	30.73	32.10	30.82	30.13	33.41	33.49	32.26	31.49	29.21	32.17	33.88	34.67	34.48	31.63	30.59	29.42

Source: Capital IQ

Nam Mu Hydropower JSC - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)