Penyata Pendapatan (TTM)
Tucows Inc. 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 | 326 | 311 | 298 | 291 | 293 | 304 | 315 | 323 | 325 | 321 | 320 | 322 | 331 | 339 | 346 | 351 | 356 | 362 | 369 | 378 |
| Perubahan (%) | -4.65 | -4.21 | -2.36 | 0.54 | 4.00 | 3.36 | 2.54 | 0.67 | -1.10 | -0.21 | 0.59 | 2.77 | 2.43 | 2.07 | 1.28 | 1.52 | 1.72 | 1.97 | 2.45 | |
| % 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 | 218 | 211 | 204 | 203 | 205 | 208 | 212 | 213 | 213 | 214 | 216 | 219 | 225 | 230 | 234 | 234 | 236 | 236 | 238 | 245 |
| Perubahan (%) | -3.39 | -2.93 | -0.75 | 1.01 | 1.40 | 2.01 | 0.62 | -0.21 | 0.39 | 0.94 | 1.70 | 2.50 | 2.49 | 1.43 | 0.19 | 0.61 | 0.34 | 0.60 | 3.08 | |
| % daripada Hasil | 66.80 | 67.67 | 68.57 | 69.71 | 70.03 | 68.28 | 67.39 | 66.13 | 65.56 | 66.54 | 67.31 | 68.05 | 67.88 | 67.92 | 67.49 | 66.77 | 66.17 | 65.27 | 64.40 | 64.80 |
| Keuntungan Operasi Kasar | 108 | 101 | 94 | 88 | 88 | 97 | 103 | 109 | 112 | 107 | 105 | 103 | 106 | 109 | 113 | 117 | 120 | 126 | 132 | 133 |
| Perubahan (%) | -7.16 | -6.89 | -5.87 | -0.52 | 10.05 | 6.27 | 6.50 | 2.38 | -3.94 | -2.50 | -1.70 | 3.33 | 2.30 | 3.43 | 3.54 | 3.34 | 4.43 | 4.55 | 1.29 | |
| % daripada Hasil | 33.20 | 32.33 | 31.43 | 30.29 | 29.97 | 31.72 | 32.61 | 33.87 | 34.44 | 33.46 | 32.69 | 31.95 | 32.12 | 32.08 | 32.51 | 33.23 | 33.83 | 34.73 | 35.60 | 35.20 |
| SG&A | 53 | 55 | 54 | 54 | 56 | 62 | 68 | 74 | 80 | 85 | 89 | 93 | 98 | 101 | 106 | 105 | 105 | 96 | 88 | 86 |
| Perubahan (%) | 2.41 | -0.85 | -0.18 | 3.29 | 10.91 | 9.73 | 8.45 | 9.28 | 5.42 | 5.43 | 4.29 | 5.26 | 3.15 | 4.45 | -0.20 | -0.03 | -8.55 | -8.45 | -2.64 | |
| % daripada Hasil | 16.32 | 17.53 | 18.14 | 18.55 | 19.05 | 20.32 | 21.57 | 22.82 | 24.77 | 26.40 | 27.89 | 28.92 | 29.62 | 29.83 | 30.52 | 30.07 | 29.61 | 26.62 | 23.90 | 22.72 |
| R&D | 11 | 12 | 13 | 13 | 13 | 14 | 15 | 15 | 14 | 14 | 15 | 16 | 18 | 19 | 19 | 19 | 19 | 19 | 18 | 18 |
| Perubahan (%) | 17.84 | 3.07 | 0.80 | 4.49 | 6.07 | 4.42 | 1.97 | -4.99 | -2.01 | 7.40 | 7.32 | 11.23 | 5.65 | 1.05 | -0.30 | -1.05 | -2.76 | -3.27 | -0.99 | |
| % daripada Hasil | 3.23 | 3.99 | 4.30 | 4.44 | 4.61 | 4.70 | 4.75 | 4.72 | 4.46 | 4.42 | 4.75 | 5.07 | 5.49 | 5.66 | 5.61 | 5.52 | 5.38 | 5.14 | 4.88 | 4.71 |
| OpEx | 305 | 302 | 295 | 294 | 300 | 312 | 325 | 336 | 344 | 352 | 362 | 373 | 387 | 398 | 406 | 406 | 406 | 397 | 390 | 395 |
| Perubahan (%) | -1.18 | -2.05 | -0.32 | 1.93 | 3.92 | 4.28 | 3.19 | 2.60 | 2.29 | 2.91 | 2.91 | 3.75 | 2.87 | 2.06 | 0.01 | 0.01 | -2.29 | -1.85 | 1.31 | |
| % daripada Hasil | 93.52 | 96.92 | 99.11 | 101.18 | 102.57 | 102.50 | 103.41 | 104.06 | 106.05 | 109.69 | 113.11 | 115.72 | 116.83 | 117.34 | 117.33 | 115.85 | 114.13 | 109.63 | 105.52 | 104.35 |
| Pendapatan operasi | 21 | 10 | 3 | -3 | -8 | -8 | -11 | -13 | -20 | -31 | -42 | -51 | -56 | -59 | -60 | -56 | -50 | -35 | -20 | -16 |
| Perubahan (%) | -54.67 | -72.37 | -229.41 | 119.81 | 1.06 | 40.87 | 22.14 | 50.02 | 58.27 | 35.05 | 20.62 | 10.02 | 5.51 | 2.00 | -7.34 | -9.50 | -30.66 | -41.52 | -19.26 | |
| % daripada Hasil | 6.48 | 3.08 | 0.89 | -1.18 | -2.57 | -2.50 | -3.41 | -4.06 | -6.05 | -9.69 | -13.11 | -15.72 | -16.83 | -17.34 | -17.33 | -15.85 | -14.13 | -9.63 | -5.52 | -4.35 |
| Perbelanjaan Faedah | -4 | -4 | -3 | -4 | -4 | -5 | -5 | -7 | -10 | -15 | -21 | -29 | -35 | -46 | -51 | -54 | -56 | -54 | -56 | -57 |
| Perubahan (%) | -9.18 | -5.93 | 4.62 | 11.51 | 16.50 | 18.63 | 25.89 | 45.96 | 44.95 | 41.71 | 39.86 | 21.59 | 31.58 | 10.81 | 5.01 | 4.67 | -3.38 | 2.29 | 1.53 | |
| % daripada Hasil | -1.22 | -1.16 | -1.14 | -1.22 | -1.35 | -1.52 | -1.74 | -2.14 | -3.10 | -4.54 | -6.45 | -8.97 | -10.61 | -13.63 | -14.80 | -15.34 | -15.82 | -15.03 | -15.07 | -14.94 |
| Pendapatan bersih | 9 | 6 | 5 | 7 | 7 | 3 | -2 | -7 | -16 | -28 | -44 | -71 | -86 | -96 | -104 | -91 | -91 | -110 | -99 | -96 |
| Perubahan (%) | -39.11 | -11.86 | 32.42 | 9.78 | -54.53 | -153.66 | 273.24 | 138.87 | 71.32 | 58.26 | 63.81 | 20.69 | 11.51 | 7.69 | -11.93 | -0.52 | 21.05 | -10.33 | -3.01 | |
| % daripada Hasil | 2.91 | 1.86 | 1.71 | 2.32 | 2.53 | 1.11 | -0.57 | -2.09 | -4.96 | -8.59 | -13.62 | -22.17 | -26.04 | -28.35 | -29.91 | -26.01 | -25.48 | -30.33 | -26.67 | -25.24 |
Source: Capital IQ
