Penyata Pendapatan (TTM)
Tamawood 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 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 91 | 90 | 94 | 98 | 101 | 105 | 97 | 89 | 82 | 75 | 76 | 77 | 80 | 83 | 84 | 85 | 87 | 89 | 95 | 101 |
| Perubahan (%) | -1.33 | 4.65 | 4.45 | 3.65 | 3.52 | -7.45 | -8.05 | -8.02 | -8.72 | 1.63 | 1.60 | 3.88 | 3.73 | 1.12 | 1.11 | 2.34 | 2.28 | 6.51 | 6.12 | |
| % 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 | 100.00 |
| Kos jualan | 71 | 69 | 72 | 76 | 79 | 83 | 77 | 71 | 66 | 60 | 62 | 64 | 64 | 65 | 64 | 64 | 65 | 66 | 71 | 76 |
| Perubahan (%) | -2.32 | 4.77 | 4.56 | 4.74 | 4.53 | -6.90 | -7.42 | -7.77 | -8.43 | 3.05 | 2.96 | 0.83 | 0.83 | -0.99 | -1.00 | 1.48 | 1.46 | 8.28 | 7.65 | |
| % daripada Hasil | 77.79 | 77.01 | 77.10 | 77.18 | 77.99 | 78.75 | 79.21 | 79.75 | 79.97 | 80.23 | 81.35 | 82.43 | 80.01 | 77.77 | 76.14 | 74.55 | 73.93 | 73.33 | 74.55 | 75.62 |
| Keuntungan Operasi Kasar | 20 | 21 | 21 | 22 | 22 | 22 | 20 | 18 | 16 | 15 | 14 | 14 | 16 | 19 | 20 | 22 | 23 | 24 | 24 | 25 |
| Perubahan (%) | 2.14 | 4.26 | 4.08 | -0.04 | -0.04 | -9.46 | -10.45 | -9.01 | -9.90 | -4.12 | -4.30 | 18.17 | 15.38 | 8.52 | 7.85 | 4.85 | 4.63 | 1.66 | 1.63 | |
| % daripada Hasil | 22.21 | 22.99 | 22.90 | 22.82 | 22.01 | 21.25 | 20.79 | 20.25 | 20.03 | 19.77 | 18.65 | 17.57 | 19.99 | 22.23 | 23.86 | 25.45 | 26.07 | 26.67 | 25.45 | 24.38 |
| SG&A | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 9 | 9 |
| Perubahan (%) | 0.94 | 4.33 | 4.15 | 1.72 | 1.69 | -3.53 | -3.66 | -1.55 | -1.58 | -2.98 | -3.08 | -0.06 | -0.06 | 7.22 | 6.74 | 2.14 | 2.09 | -1.82 | -1.85 | |
| % daripada Hasil | 9.18 | 9.39 | 9.36 | 9.34 | 9.16 | 9.00 | 9.38 | 9.83 | 10.52 | 11.35 | 10.83 | 10.33 | 9.94 | 9.58 | 10.16 | 10.72 | 10.70 | 10.68 | 9.84 | 9.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 83 | 81 | 85 | 89 | 93 | 97 | 91 | 85 | 79 | 73 | 74 | 74 | 75 | 77 | 77 | 77 | 79 | 81 | 87 | 93 |
| Perubahan (%) | -2.55 | 4.54 | 4.34 | 4.56 | 4.36 | -5.94 | -6.31 | -7.16 | -7.72 | 0.73 | 0.73 | 1.78 | 1.75 | 0.19 | 0.19 | 2.52 | 2.45 | 7.19 | 6.71 | |
| % daripada Hasil | 91.94 | 90.80 | 90.70 | 90.61 | 91.41 | 92.15 | 93.65 | 95.42 | 96.31 | 97.37 | 96.51 | 95.68 | 93.75 | 91.96 | 91.11 | 90.28 | 90.44 | 90.59 | 91.16 | 91.67 |
| Pendapatan operasi | 7 | 8 | 9 | 9 | 9 | 8 | 6 | 4 | 3 | 2 | 3 | 3 | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 8 |
| Perubahan (%) | 12.60 | 5.79 | 5.47 | -5.12 | -5.40 | -25.16 | -33.61 | -25.95 | -35.04 | 34.91 | 25.87 | 50.27 | 33.45 | 11.81 | 10.56 | 0.67 | 0.67 | 0.02 | 0.02 | |
| % daripada Hasil | 8.06 | 9.20 | 9.30 | 9.39 | 8.59 | 7.85 | 6.35 | 4.58 | 3.69 | 2.63 | 3.49 | 4.32 | 6.25 | 8.04 | 8.89 | 9.72 | 9.56 | 9.41 | 8.84 | 8.33 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -3.88 | -3.14 | -3.24 | -2.87 | -2.96 | 4.31 | 4.14 | 4.21 | 4.04 | -4.09 | -4.27 | -7.75 | -8.40 | -15.28 | -18.03 | -7.20 | -7.76 | 2.80 | 2.73 | |
| % daripada Hasil | -0.26 | -0.25 | -0.23 | -0.21 | -0.20 | -0.19 | -0.21 | -0.24 | -0.27 | -0.31 | -0.29 | -0.27 | -0.24 | -0.22 | -0.18 | -0.15 | -0.13 | -0.12 | -0.12 | -0.11 |
| Pendapatan bersih | 5 | 6 | 6 | 6 | 6 | 6 | 4 | 3 | 2 | 1 | 2 | 2 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 6 |
| Perubahan (%) | 13.45 | 5.00 | 4.76 | -6.13 | -6.54 | -24.51 | -32.47 | -26.81 | -36.63 | 28.90 | 22.42 | 56.08 | 35.93 | 11.76 | 10.52 | 1.30 | 1.28 | 0.92 | 0.91 | |
| % daripada Hasil | 5.70 | 6.55 | 6.58 | 6.60 | 5.97 | 5.39 | 4.40 | 3.23 | 2.57 | 1.78 | 2.26 | 2.73 | 4.10 | 5.37 | 5.93 | 6.49 | 6.42 | 6.36 | 6.02 | 5.73 |
Source: Capital IQ
