Penyata Pendapatan (TTM)
TerraCom Limited 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 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 | 379 | 440 | 549 | 615 | 681 | 743 | 805 | 826 | 848 | 754 | 661 | 516 | 372 | 315 | 259 | 244 | 229 | 228 | 227 |
| Perubahan (%) | 16.31 | 24.68 | 11.99 | 10.70 | 9.11 | 8.35 | 2.66 | 2.60 | -11.02 | -12.39 | -21.88 | -28.00 | -15.13 | -17.83 | -5.78 | -6.13 | -0.55 | -0.55 | |
| % 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 | 364 | 432 | 489 | 489 | 488 | 439 | 390 | 369 | 347 | 330 | 312 | 265 | 217 | 209 | 201 | 198 | 194 | 208 | 222 |
| Perubahan (%) | 18.68 | 13.16 | -0.07 | -0.07 | -10.06 | -11.18 | -5.50 | -5.82 | -5.03 | -5.30 | -15.22 | -17.95 | -3.67 | -3.81 | -1.82 | -1.85 | 7.30 | 6.80 | |
| % daripada Hasil | 96.20 | 98.16 | 89.09 | 79.50 | 71.76 | 59.15 | 48.49 | 44.63 | 40.97 | 43.73 | 47.27 | 51.30 | 58.46 | 66.36 | 77.67 | 80.94 | 84.63 | 91.31 | 98.07 |
| Keuntungan Operasi Kasar | 14 | 8 | 60 | 126 | 192 | 303 | 414 | 457 | 500 | 424 | 348 | 251 | 154 | 106 | 58 | 47 | 35 | 20 | 4 |
| Perubahan (%) | -43.74 | 640.49 | 110.46 | 52.48 | 57.81 | 36.63 | 10.35 | 9.38 | -15.18 | -17.90 | -27.85 | -38.60 | -31.26 | -45.47 | -19.56 | -24.32 | -43.78 | -77.88 | |
| % daripada Hasil | 3.80 | 1.84 | 10.91 | 20.50 | 28.24 | 40.85 | 51.51 | 55.37 | 59.03 | 56.27 | 52.73 | 48.70 | 41.54 | 33.64 | 22.33 | 19.06 | 15.37 | 8.69 | 1.93 |
| SG&A | 31 | 41 | 27 | 25 | 22 | 30 | 38 | 32 | 26 | 23 | 20 | 17 | 14 | 15 | 15 | 16 | 17 | 18 | 18 |
| Perubahan (%) | 34.10 | -33.92 | -9.89 | -10.98 | 36.75 | 26.88 | -15.60 | -18.48 | -11.88 | -13.49 | -14.17 | -16.51 | 4.07 | 3.91 | 5.40 | 5.13 | 3.75 | 3.61 | |
| % daripada Hasil | 8.11 | 9.35 | 4.96 | 3.99 | 3.21 | 4.02 | 4.71 | 3.87 | 3.07 | 3.04 | 3.01 | 3.30 | 3.83 | 4.70 | 5.94 | 6.65 | 7.44 | 7.76 | 8.09 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 429 | 512 | 562 | 560 | 557 | 508 | 459 | 427 | 394 | 370 | 346 | 297 | 247 | 241 | 235 | 233 | 230 | 242 | 254 |
| Perubahan (%) | 19.22 | 9.79 | -0.43 | -0.43 | -8.81 | -9.66 | -7.05 | -7.58 | -6.07 | -6.46 | -14.32 | -16.71 | -2.50 | -2.57 | -0.99 | -1.00 | 5.26 | 4.99 | |
| % daripada Hasil | 113.41 | 116.25 | 102.37 | 91.02 | 81.86 | 68.42 | 57.04 | 51.65 | 46.52 | 49.12 | 52.44 | 57.52 | 66.54 | 76.45 | 90.64 | 95.25 | 100.46 | 106.32 | 112.26 |
| Pendapatan operasi | -51 | -72 | -13 | 55 | 123 | 235 | 346 | 399 | 453 | 384 | 314 | 219 | 124 | 74 | 24 | 12 | -1 | -14 | -28 |
| Perubahan (%) | 40.99 | -81.86 | -525.38 | 123.51 | 89.99 | 47.36 | 15.56 | 13.47 | -15.34 | -18.12 | -30.22 | -43.30 | -40.24 | -67.35 | -52.17 | -109.06 | 1,271.60 | 92.71 | |
| % daripada Hasil | -13.41 | -16.25 | -2.37 | 8.98 | 18.14 | 31.58 | 42.96 | 48.35 | 53.48 | 50.88 | 47.56 | 42.48 | 33.46 | 23.55 | 9.36 | 4.75 | -0.46 | -6.32 | -12.26 |
| Perbelanjaan Faedah | -35 | -37 | -44 | -47 | -50 | -42 | -34 | -20 | -7 | -4 | -2 | -2 | -2 | -3 | -4 | -5 | -6 | -7 | -7 |
| Perubahan (%) | 5.08 | 20.26 | 6.56 | 6.16 | -15.60 | -18.49 | -40.27 | -67.42 | -32.68 | -48.55 | -11.68 | -13.22 | 72.60 | 42.06 | 24.43 | 19.63 | 1.54 | 1.52 | |
| % daripada Hasil | -9.21 | -8.33 | -8.03 | -7.64 | -7.33 | -5.67 | -4.26 | -2.48 | -0.79 | -0.60 | -0.35 | -0.40 | -0.48 | -0.97 | -1.68 | -2.21 | -2.82 | -2.88 | -2.94 |
| Pendapatan bersih | -171 | -191 | -84 | -33 | 18 | 107 | 196 | 260 | 324 | 293 | 262 | 188 | 113 | 69 | 26 | 12 | -3 | -18 | -33 |
| Perubahan (%) | 11.72 | -55.97 | -60.78 | -154.96 | 491.20 | 83.09 | 32.66 | 24.62 | -9.58 | -10.60 | -28.45 | -39.76 | -38.51 | -62.64 | -55.13 | -122.86 | 570.87 | 85.09 | |
| % daripada Hasil | -45.13 | -43.35 | -15.31 | -5.36 | 2.66 | 14.43 | 24.38 | 31.50 | 38.26 | 38.88 | 39.67 | 36.34 | 30.40 | 22.03 | 10.01 | 4.77 | -1.16 | -7.84 | -14.58 |
Source: Capital IQ
