Penyata Pendapatan (TTM)
Tristel plc 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 32 | 32 | 31 | 31 | 31 | 31 | 32 | 31 | 32 | 33 | 35 | 36 | 38 | 39 | 41 | 42 | 43 | 44 |
| Perubahan (%) | 0.15 | -1.21 | -1.23 | 0.64 | 0.64 | 1.92 | -2.74 | 3.76 | 3.62 | 3.81 | 3.67 | 4.83 | 4.61 | 3.09 | 3.00 | 1.94 | 1.91 | |
| % 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 |
| Kos jualan | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Perubahan (%) | -4.70 | 3.43 | 3.31 | 4.61 | 4.41 | 2.40 | -11.64 | 2.36 | 2.31 | 9.17 | 8.40 | 3.66 | 3.53 | 1.42 | -4.38 | 0.76 | 0.76 | |
| % daripada Hasil | 19.36 | 18.43 | 19.29 | 20.18 | 20.97 | 21.76 | 21.86 | 19.86 | 19.60 | 19.35 | 20.35 | 21.28 | 21.04 | 20.82 | 20.48 | 19.02 | 18.80 | 18.58 |
| Keuntungan Operasi Kasar | 26 | 26 | 25 | 25 | 25 | 25 | 25 | 25 | 26 | 27 | 28 | 28 | 30 | 31 | 32 | 34 | 35 | 35 |
| Perubahan (%) | 1.31 | -2.26 | -2.32 | -0.36 | -0.36 | 1.79 | -0.25 | 4.10 | 3.94 | 2.52 | 2.46 | 5.15 | 4.90 | 3.53 | 4.90 | 2.22 | 2.17 | |
| % daripada Hasil | 80.64 | 81.57 | 80.71 | 79.82 | 79.03 | 78.24 | 78.14 | 80.14 | 80.40 | 80.65 | 79.65 | 78.72 | 78.96 | 79.18 | 79.52 | 80.98 | 81.20 | 81.42 |
| SG&A | 16 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 23 | 23 | 24 | 24 | 24 |
| Perubahan (%) | 3.37 | 0.80 | 0.79 | 2.74 | 2.67 | 0.82 | -0.82 | 1.81 | 1.78 | 4.39 | 4.21 | 5.08 | 4.83 | 2.65 | 4.66 | 0.52 | 0.52 | |
| % daripada Hasil | 51.62 | 53.29 | 54.37 | 55.49 | 56.65 | 57.79 | 57.16 | 58.29 | 57.20 | 56.19 | 56.50 | 56.80 | 56.93 | 57.05 | 56.81 | 57.72 | 56.91 | 56.14 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 25 | 25 | 26 | 26 | 27 | 28 | 28 | 29 | 30 | 31 | 31 | 31 | 32 | 33 | 34 | 35 | 35 | 35 |
| Perubahan (%) | 0.89 | 1.94 | 1.90 | 2.87 | 2.79 | 0.85 | 5.01 | 2.10 | 2.06 | 0.20 | 0.20 | 4.16 | 4.00 | 2.47 | 2.51 | 0.54 | 0.54 | |
| % daripada Hasil | 78.71 | 79.29 | 81.83 | 84.42 | 86.29 | 88.14 | 87.21 | 94.17 | 92.66 | 91.26 | 88.09 | 85.15 | 84.60 | 84.10 | 83.59 | 83.19 | 82.05 | 80.95 |
| Pendapatan operasi | 7 | 7 | 6 | 5 | 4 | 4 | 4 | 2 | 2 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 8 | 8 |
| Perubahan (%) | -2.61 | -13.30 | -15.34 | -11.43 | -12.91 | 9.84 | -55.62 | 30.51 | 23.38 | 41.47 | 29.31 | 8.67 | 7.98 | 6.41 | 5.53 | 8.87 | 8.15 | |
| % daripada Hasil | 21.29 | 20.71 | 18.17 | 15.58 | 13.71 | 11.86 | 12.79 | 5.83 | 7.34 | 8.74 | 11.91 | 14.85 | 15.40 | 15.90 | 16.41 | 16.81 | 17.95 | 19.05 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 7.73 | -0.00 | -0.00 | 0.51 | 0.51 | -0.51 | -0.51 | -1.54 | -1.56 | -2.65 | -2.72 | -8.10 | -8.81 | 22.67 | 18.48 | 18.35 | 15.50 | |
| % daripada Hasil | -0.57 | -0.61 | -0.62 | -0.63 | -0.63 | -0.63 | -0.61 | -0.63 | -0.59 | -0.56 | -0.53 | -0.50 | -0.44 | -0.38 | -0.45 | -0.52 | -0.60 | -0.68 |
| Pendapatan bersih | 5 | 5 | 4 | 4 | 2 | 0 | 1 | 1 | 2 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 6 |
| Perubahan (%) | 1.92 | -15.51 | -18.36 | -48.92 | -95.77 | 536.71 | 96.22 | 126.04 | 55.76 | 14.19 | 12.42 | 17.66 | 15.01 | 3.74 | 3.61 | -2.71 | -2.79 | |
| % daripada Hasil | 16.39 | 16.68 | 14.27 | 11.79 | 5.99 | 0.25 | 1.57 | 3.17 | 6.91 | 10.39 | 11.42 | 12.39 | 13.91 | 15.29 | 15.38 | 15.47 | 14.77 | 14.09 |
Source: Capital IQ
