Penyata Pendapatan (TTM)
Song Da 4 Joint Stock Company 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 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 854,158 | 839,834 | 723,932 | 628,150 | 568,210 | 531,285 | 589,122 | 560,101 | 505,678 | 409,588 | 269,495 | 241,709 | 290,549 | 306,148 | 308,920 | 251,300 | 174,835 | 165,912 | 145,656 |
| Perubahan (%) | -1.68 | -13.80 | -13.23 | -9.54 | -6.50 | 10.89 | -4.93 | -9.72 | -19.00 | -34.20 | -10.31 | 20.21 | 5.37 | 0.91 | -18.65 | -30.43 | -5.10 | -12.21 | |
| % 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 | 744,181 | 740,448 | 631,472 | 538,550 | 486,483 | 433,482 | 489,687 | 459,789 | 409,057 | 361,352 | 244,669 | 254,281 | 310,682 | 398,187 | 395,945 | 328,884 | 251,681 | 158,274 | 135,576 |
| Perubahan (%) | -0.50 | -14.72 | -14.72 | -9.67 | -10.89 | 12.97 | -6.11 | -11.03 | -11.66 | -32.29 | 3.93 | 22.18 | 28.17 | -0.56 | -16.94 | -23.47 | -37.11 | -14.34 | |
| % daripada Hasil | 87.12 | 88.17 | 87.23 | 85.74 | 85.62 | 81.59 | 83.12 | 82.09 | 80.89 | 88.22 | 90.79 | 105.20 | 106.93 | 130.06 | 128.17 | 130.87 | 143.95 | 95.40 | 93.08 |
| Keuntungan Operasi Kasar | 109,977 | 99,386 | 92,459 | 89,600 | 81,727 | 97,803 | 99,435 | 100,312 | 96,621 | 48,236 | 24,826 | -12,572 | -20,134 | -92,039 | -87,025 | -77,585 | -76,846 | 7,637 | 10,080 |
| Perubahan (%) | -9.63 | -6.97 | -3.09 | -8.79 | 19.67 | 1.67 | 0.88 | -3.68 | -50.08 | -48.53 | -150.64 | 60.14 | 357.14 | -5.45 | -10.85 | -0.95 | -109.94 | 31.98 | |
| % daripada Hasil | 12.88 | 11.83 | 12.77 | 14.26 | 14.38 | 18.41 | 16.88 | 17.91 | 19.11 | 11.78 | 9.21 | -5.20 | -6.93 | -30.06 | -28.17 | -30.87 | -43.95 | 4.60 | 6.92 |
| SG&A | 50,873 | 44,537 | 40,744 | 33,205 | 26,835 | 43,048 | 43,386 | 47,540 | 51,698 | 32,583 | 28,795 | 25,930 | 24,458 | 24,719 | 25,050 | 23,445 | 21,652 | 19,350 | 18,018 |
| Perubahan (%) | -12.45 | -8.52 | -18.50 | -19.19 | 60.42 | 0.78 | 9.58 | 8.75 | -36.97 | -11.63 | -9.95 | -5.68 | 1.07 | 1.34 | -6.41 | -7.65 | -10.63 | -6.89 | |
| % daripada Hasil | 5.96 | 5.30 | 5.63 | 5.29 | 4.72 | 8.10 | 7.36 | 8.49 | 10.22 | 7.96 | 10.68 | 10.73 | 8.42 | 8.07 | 8.11 | 9.33 | 12.38 | 11.66 | 12.37 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 795,054 | 784,985 | 672,217 | 571,756 | 513,318 | 476,530 | 533,073 | 507,329 | 460,754 | 393,935 | 273,464 | 280,211 | 335,140 | 422,906 | 420,995 | 352,329 | 273,333 | 177,625 | 153,594 |
| Perubahan (%) | -1.27 | -14.37 | -14.94 | -10.22 | -7.17 | 11.87 | -4.83 | -9.18 | -14.50 | -30.58 | 2.47 | 19.60 | 26.19 | -0.45 | -16.31 | -22.42 | -35.02 | -13.53 | |
| % daripada Hasil | 93.08 | 93.47 | 92.86 | 91.02 | 90.34 | 89.69 | 90.49 | 90.58 | 91.12 | 96.18 | 101.47 | 115.93 | 115.35 | 138.14 | 136.28 | 140.20 | 156.34 | 107.06 | 105.45 |
| Pendapatan operasi | 59,104 | 54,849 | 51,715 | 56,394 | 54,893 | 54,755 | 56,050 | 52,772 | 44,923 | 15,653 | -3,969 | -38,502 | -44,592 | -116,758 | -112,075 | -101,029 | -98,498 | -11,713 | -7,938 |
| Perubahan (%) | -7.20 | -5.71 | 9.05 | -2.66 | -0.25 | 2.36 | -5.85 | -14.87 | -65.16 | -125.36 | 870.04 | 15.82 | 161.84 | -4.01 | -9.86 | -2.51 | -88.11 | -32.23 | |
| % daripada Hasil | 6.92 | 6.53 | 7.14 | 8.98 | 9.66 | 10.31 | 9.51 | 9.42 | 8.88 | 3.82 | -1.47 | -15.93 | -15.35 | -38.14 | -36.28 | -40.20 | -56.34 | -7.06 | -5.45 |
| Perbelanjaan Faedah | -54,244 | -53,496 | -50,699 | -48,074 | -35,407 | -22,075 | -23,648 | -20,850 | -34,434 | -42,768 | -38,041 | -38,702 | -33,103 | -29,654 | -29,297 | -29,016 | -23,864 | -27,275 | -24,948 |
| Perubahan (%) | -1.38 | -5.23 | -5.18 | -26.35 | -37.65 | 7.12 | -11.83 | 65.15 | 24.20 | -11.05 | 1.74 | -14.47 | -10.42 | -1.21 | -0.96 | -17.76 | 14.29 | -8.53 | |
| % daripada Hasil | -6.35 | -6.37 | -7.00 | -7.65 | -6.23 | -4.16 | -4.01 | -3.72 | -6.81 | -10.44 | -14.12 | -16.01 | -11.39 | -9.69 | -9.48 | -11.55 | -13.65 | -16.44 | -17.13 |
| Pendapatan bersih | 4,236 | 491 | -33 | 436 | 190 | 1,742 | 2,174 | 1,093 | -5,312 | -12,302 | -12,680 | -42,044 | -47,019 | -134,494 | -148,694 | -136,897 | -125,366 | -41,697 | -31,651 |
| Perubahan (%) | -88.41 | -106.79 | -1,405.48 | -56.32 | 815.52 | 24.83 | -49.72 | -585.83 | 131.60 | 3.07 | 231.57 | 11.83 | 186.04 | 10.56 | -7.93 | -8.42 | -66.74 | -24.09 | |
| % daripada Hasil | 0.50 | 0.06 | -0.00 | 0.07 | 0.03 | 0.33 | 0.37 | 0.20 | -1.05 | -3.00 | -4.71 | -17.39 | -16.18 | -43.93 | -48.13 | -54.48 | -71.71 | -25.13 | -21.73 |
Source: Capital IQ
