Penyata Pendapatan (TTM)
Guangdong Tecsun Science & Technology Co.,Ltd. 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 526 | 562 | 600 | 646 | 641 | 743 | 789 | 849 | 948 | 905 | 921 | 906 | 843 | 843 | 822 | 742 | 705 | 658 | 638 | 616 |
| Perubahan (%) | 6.85 | 6.64 | 7.74 | -0.89 | 15.95 | 6.23 | 7.61 | 11.62 | -4.45 | 1.67 | -1.63 | -6.88 | -0.08 | -2.42 | -9.69 | -5.01 | -6.74 | -2.94 | -3.45 | |
| % 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 | 282 | 303 | 338 | 363 | 369 | 430 | 440 | 475 | 538 | 505 | 508 | 498 | 454 | 500 | 505 | 460 | 445 | 392 | 371 | 358 |
| Perubahan (%) | 7.70 | 11.26 | 7.46 | 1.60 | 16.68 | 2.24 | 8.00 | 13.20 | -6.13 | 0.70 | -1.94 | -8.82 | 10.05 | 0.91 | -8.86 | -3.32 | -11.72 | -5.43 | -3.42 | |
| % daripada Hasil | 53.52 | 53.94 | 56.28 | 56.13 | 57.55 | 57.91 | 55.74 | 55.94 | 56.73 | 55.74 | 55.20 | 55.03 | 53.88 | 59.35 | 61.37 | 61.94 | 63.04 | 59.67 | 58.14 | 58.16 |
| Keuntungan Operasi Kasar | 245 | 259 | 262 | 284 | 272 | 313 | 349 | 374 | 410 | 401 | 412 | 407 | 389 | 343 | 318 | 283 | 261 | 265 | 267 | 258 |
| Perubahan (%) | 5.87 | 1.23 | 8.11 | -4.09 | 14.95 | 11.72 | 7.12 | 9.62 | -2.26 | 2.90 | -1.25 | -4.50 | -11.92 | -7.29 | -11.01 | -7.76 | 1.76 | 0.75 | -3.49 | |
| % daripada Hasil | 46.48 | 46.06 | 43.72 | 43.87 | 42.45 | 42.09 | 44.26 | 44.06 | 43.27 | 44.26 | 44.80 | 44.97 | 46.12 | 40.65 | 38.63 | 38.06 | 36.96 | 40.33 | 41.86 | 41.84 |
| SG&A | 101 | 116 | 112 | 120 | 119 | 133 | 160 | 172 | 184 | 177 | 184 | 188 | 191 | 182 | 173 | 160 | 150 | 166 | 163 | 160 |
| Perubahan (%) | 14.91 | -3.31 | 7.25 | -0.53 | 11.38 | 20.01 | 7.49 | 7.00 | -3.47 | 4.02 | 1.82 | 1.65 | -4.65 | -4.94 | -7.71 | -6.13 | 10.59 | -1.55 | -1.84 | |
| % daripada Hasil | 19.13 | 20.58 | 18.66 | 18.57 | 18.64 | 17.91 | 20.23 | 20.21 | 19.37 | 19.57 | 20.02 | 20.72 | 22.62 | 21.59 | 21.03 | 21.49 | 21.24 | 25.18 | 25.54 | 25.97 |
| R&D | 67 | 71 | 75 | 77 | 76 | 73 | 74 | 78 | 80 | 84 | 84 | 84 | 88 | 84 | 86 | 86 | 85 | 77 | 77 | 74 |
| Perubahan (%) | 6.27 | 5.35 | 3.00 | -1.80 | -3.58 | 1.43 | 5.86 | 2.15 | 4.49 | 0.66 | 0.01 | 3.97 | -4.01 | 2.34 | 0.17 | -1.88 | -9.10 | 0.14 | -4.03 | |
| % daripada Hasil | 12.71 | 12.64 | 12.49 | 11.94 | 11.83 | 9.83 | 9.39 | 9.24 | 8.45 | 9.25 | 9.15 | 9.31 | 10.39 | 9.98 | 10.47 | 11.61 | 11.99 | 11.69 | 12.06 | 11.99 |
| OpEx | 451 | 490 | 521 | 560 | 565 | 640 | 679 | 729 | 805 | 769 | 779 | 768 | 727 | 756 | 750 | 693 | 669 | 624 | 606 | 587 |
| Perubahan (%) | 8.70 | 6.40 | 7.34 | 0.88 | 13.28 | 6.19 | 7.37 | 10.43 | -4.50 | 1.27 | -1.39 | -5.34 | 4.04 | -0.84 | -7.56 | -3.48 | -6.80 | -2.85 | -3.10 | |
| % daripada Hasil | 85.63 | 87.11 | 86.92 | 86.59 | 88.14 | 86.11 | 86.08 | 85.89 | 84.97 | 84.93 | 84.60 | 84.80 | 86.20 | 89.76 | 91.21 | 93.36 | 94.86 | 94.80 | 94.88 | 95.22 |
| Pendapatan operasi | 76 | 72 | 78 | 87 | 76 | 103 | 110 | 120 | 142 | 136 | 142 | 138 | 116 | 86 | 72 | 49 | 36 | 34 | 33 | 29 |
| Perubahan (%) | -4.16 | 8.26 | 10.44 | -12.35 | 35.76 | 6.47 | 9.09 | 18.91 | -4.20 | 3.94 | -2.94 | -15.47 | -25.82 | -16.31 | -31.74 | -26.52 | -5.55 | -4.50 | -9.87 | |
| % daripada Hasil | 14.37 | 12.89 | 13.08 | 13.41 | 11.86 | 13.89 | 13.92 | 14.11 | 15.03 | 15.07 | 15.40 | 15.20 | 13.80 | 10.24 | 8.79 | 6.64 | 5.14 | 5.20 | 5.12 | 4.78 |
| Perbelanjaan Faedah | -2 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -3 | -2 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Perubahan (%) | 53.42 | 17.47 | -11.97 | -7.96 | 26.20 | 13.70 | -0.13 | -8.76 | -44.98 | -46.81 | -43.29 | -24.42 | 79.82 | 15.69 | 26.21 | -5.36 | -34.33 | -19.04 | -42.50 | |
| % daripada Hasil | -0.33 | -0.47 | -0.51 | -0.42 | -0.39 | -0.43 | -0.46 | -0.42 | -0.35 | -0.20 | -0.10 | -0.06 | -0.05 | -0.09 | -0.10 | -0.15 | -0.14 | -0.10 | -0.08 | -0.05 |
| Pendapatan bersih | 84 | 72 | 74 | 80 | 74 | 92 | 96 | 105 | 116 | 114 | 119 | 120 | 102 | 73 | 64 | 42 | 31 | 20 | 20 | 15 |
| Perubahan (%) | -14.36 | 2.55 | 8.69 | -7.52 | 23.06 | 4.82 | 9.02 | 11.26 | -2.27 | 4.89 | 0.23 | -14.48 | -28.52 | -11.87 | -34.08 | -27.16 | -34.13 | -1.75 | -23.66 | |
| % daripada Hasil | 16.01 | 12.83 | 12.34 | 12.45 | 11.61 | 12.33 | 12.16 | 12.32 | 12.28 | 12.57 | 12.96 | 13.21 | 12.13 | 8.68 | 7.84 | 5.72 | 4.39 | 3.10 | 3.14 | 2.48 |
Source: Capital IQ
