Penyata Pendapatan (TTM)
Tower 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 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 327 | 330 | 333 | 337 | 335 | 337 | 338 | 355 | 385 | 416 | 428 | 490 | 512 | 534 | 579 | 593 | 607 |
| Perubahan (%) | 0.84 | 0.83 | 1.21 | -0.51 | 0.44 | 0.44 | 4.92 | 8.58 | 7.90 | 2.99 | 14.47 | 4.50 | 4.31 | 8.35 | 2.46 | 2.40 | |
| % 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 |
| Kos jualan | 292 | 297 | 303 | 308 | 307 | 314 | 322 | 329 | 360 | 391 | 406 | 480 | 480 | 479 | 473 | 476 | 479 |
| Perubahan (%) | 1.94 | 1.90 | 1.74 | -0.31 | 2.34 | 2.29 | 2.18 | 9.50 | 8.68 | 3.91 | 18.26 | -0.14 | -0.14 | -1.29 | 0.62 | 0.61 | |
| % daripada Hasil | 89.04 | 90.01 | 90.97 | 91.44 | 91.63 | 93.36 | 95.08 | 92.60 | 93.39 | 94.07 | 94.91 | 98.04 | 93.69 | 89.70 | 81.71 | 80.25 | 78.85 |
| Keuntungan Operasi Kasar | 36 | 33 | 30 | 29 | 28 | 22 | 17 | 26 | 25 | 25 | 22 | 10 | 32 | 55 | 106 | 117 | 128 |
| Perubahan (%) | -8.12 | -8.84 | -4.09 | -2.69 | -20.36 | -25.56 | 57.80 | -3.02 | -3.11 | -11.62 | -56.03 | 237.12 | 70.34 | 92.33 | 10.66 | 9.63 | |
| % daripada Hasil | 10.96 | 9.99 | 9.03 | 8.56 | 8.37 | 6.64 | 4.92 | 7.40 | 6.61 | 5.93 | 5.09 | 1.96 | 6.31 | 10.30 | 18.29 | 19.75 | 21.15 |
| SG&A | 3 | 3 | 3 | 2 | |||||||||||||
| Perubahan (%) | 0.00 | 0.00 | -49.09 | ||||||||||||||
| % daripada Hasil | 0.91 | 0.90 | 0.89 | 0.45 | |||||||||||||
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 294 | 300 | 306 | 310 | 307 | 314 | 322 | 329 | 360 | 392 | 408 | 483 | 482 | 481 | 475 | 478 | 481 |
| Perubahan (%) | 1.92 | 1.88 | 1.24 | -0.78 | 2.34 | 2.29 | 2.19 | 9.69 | 8.83 | 3.89 | 18.41 | -0.16 | -0.16 | -1.20 | 0.65 | 0.64 | |
| % daripada Hasil | 89.94 | 90.91 | 91.86 | 91.89 | 91.64 | 93.38 | 95.10 | 92.62 | 93.57 | 94.38 | 95.21 | 98.48 | 94.09 | 90.05 | 82.12 | 80.67 | 79.28 |
| Pendapatan operasi | 33 | 30 | 27 | 27 | 28 | 22 | 17 | 26 | 25 | 23 | 21 | 7 | 30 | 53 | 104 | 115 | 126 |
| Perubahan (%) | -8.85 | -9.71 | 0.83 | 2.49 | -20.40 | -25.63 | 57.92 | -5.38 | -5.68 | -12.18 | -63.75 | 307.08 | 75.43 | 94.81 | 10.76 | 9.72 | |
| % daripada Hasil | 10.06 | 9.09 | 8.14 | 8.11 | 8.36 | 6.62 | 4.90 | 7.38 | 6.43 | 5.62 | 4.79 | 1.52 | 5.91 | 9.95 | 17.88 | 19.33 | 20.72 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -20.18 | -25.28 | -21.83 | -30.79 | 68.32 | 40.59 | 42.96 | -6.96 | -7.48 | -0.00 | -12.96 | 1.96 | 1.92 | -7.74 | -5.73 | -6.07 | |
| % daripada Hasil | -0.34 | -0.27 | -0.20 | -0.16 | -0.11 | -0.18 | -0.25 | -0.35 | -0.30 | -0.25 | -0.25 | -0.19 | -0.18 | -0.18 | -0.15 | -0.14 | -0.13 |
| Pendapatan bersih | 11 | 9 | 7 | 12 | 19 | 15 | 11 | 19 | 15 | 11 | 5 | -1 | 20 | 40 | 74 | 81 | 88 |
| Perubahan (%) | -17.77 | -21.61 | 78.08 | 51.26 | -20.49 | -25.76 | 70.50 | -21.23 | -26.94 | -55.44 | -121.20 | -2,010.18 | 105.24 | 85.41 | 9.22 | 8.44 | |
| % daripada Hasil | 3.29 | 2.68 | 2.08 | 3.67 | 5.57 | 4.41 | 3.26 | 5.30 | 3.84 | 2.60 | 1.13 | -0.21 | 3.81 | 7.50 | 12.83 | 13.68 | 14.49 |
Source: Capital IQ
