Penyata Pendapatan (TTM)
TGS ASA 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 | 395 | 360 | 450 | 456 | 597 | 519 | 508 | 667 | 602 | 717 | 758 | 734 | 824 | 794 | 773 | 791 | 1,017 | 1,318 | 1,662 | 1,772 |
| Perubahan (%) | -8.95 | 25.06 | 1.27 | 31.05 | -13.19 | -1.97 | 31.12 | -9.66 | 18.99 | 5.72 | -3.14 | 12.28 | -3.60 | -2.65 | 2.33 | 28.52 | 29.63 | 26.10 | 6.61 | |
| % 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 | 6 | 7 | 6 | 6 | 6 | 12 | 12 | 12 | 19 | 38 | 94 | 156 | 220 | 217 | 195 | 173 | 209 | 322 | 396 | 431 |
| Perubahan (%) | 22.50 | -14.79 | -2.55 | -3.04 | 104.81 | -0.53 | 4.60 | 56.82 | 97.85 | 150.71 | 65.85 | 40.90 | -1.11 | -10.48 | -11.09 | 20.68 | 54.43 | 22.92 | 8.70 | |
| % daripada Hasil | 1.46 | 1.96 | 1.33 | 1.28 | 0.95 | 2.24 | 2.27 | 1.81 | 3.15 | 5.24 | 12.42 | 21.26 | 26.68 | 27.37 | 25.17 | 21.87 | 20.54 | 24.46 | 23.85 | 24.32 |
| Keuntungan Operasi Kasar | 390 | 353 | 444 | 450 | 592 | 507 | 497 | 655 | 583 | 679 | 664 | 578 | 604 | 577 | 579 | 618 | 808 | 996 | 1,266 | 1,341 |
| Perubahan (%) | -9.42 | 25.86 | 1.32 | 31.49 | -14.32 | -2.00 | 31.74 | -10.89 | 16.42 | -2.29 | -12.92 | 4.55 | -4.50 | 0.30 | 6.84 | 30.72 | 23.22 | 27.13 | 5.96 | |
| % daripada Hasil | 98.54 | 98.04 | 98.67 | 98.72 | 99.05 | 97.76 | 97.73 | 98.19 | 96.85 | 94.76 | 87.58 | 78.74 | 73.32 | 72.63 | 74.83 | 78.13 | 79.46 | 75.54 | 76.15 | 75.68 |
| SG&A | 71 | 54 | 54 | 46 | 48 | 55 | 58 | 68 | 71 | 86 | 100 | 113 | 129 | 131 | 132 | 130 | 184 | 209 | 238 | 263 |
| Perubahan (%) | -24.49 | 0.97 | -15.65 | 5.63 | 13.24 | 6.37 | 15.96 | 4.47 | 22.21 | 15.91 | 12.70 | 14.64 | 1.27 | 0.92 | -1.35 | 40.69 | 13.84 | 13.78 | 10.43 | |
| % daripada Hasil | 18.04 | 14.96 | 12.08 | 10.06 | 8.11 | 10.58 | 11.48 | 10.15 | 11.74 | 12.06 | 13.22 | 15.38 | 15.70 | 16.50 | 17.10 | 16.49 | 18.05 | 15.85 | 14.30 | 14.82 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 465 | 372 | 389 | 292 | 233 | 305 | 261 | 313 | 315 | 364 | 459 | 549 | 651 | 671 | 658 | 656 | 816 | 1,014 | 1,168 | 1,287 |
| Perubahan (%) | -19.96 | 4.68 | -25.05 | -20.10 | 30.93 | -14.61 | 19.92 | 0.93 | 15.24 | 26.12 | 19.78 | 18.55 | 3.02 | -1.89 | -0.38 | 24.47 | 24.26 | 15.22 | 10.13 | |
| % daripada Hasil | 117.53 | 103.33 | 86.49 | 64.01 | 39.03 | 58.85 | 51.27 | 46.89 | 52.38 | 50.74 | 60.53 | 74.85 | 79.03 | 84.45 | 85.12 | 82.86 | 80.26 | 76.93 | 70.29 | 72.61 |
| Pendapatan operasi | -69 | -12 | 61 | 164 | 364 | 213 | 248 | 354 | 287 | 353 | 299 | 185 | 173 | 123 | 115 | 136 | 201 | 304 | 494 | 485 |
| Perubahan (%) | -82.72 | -607.93 | 169.70 | 122.01 | -41.42 | 16.11 | 42.90 | -19.01 | 23.10 | -15.29 | -38.29 | -6.38 | -28.53 | -6.82 | 17.84 | 48.08 | 51.47 | 62.38 | -1.72 | |
| % daripada Hasil | -17.53 | -3.33 | 13.51 | 35.99 | 60.97 | 41.15 | 48.73 | 53.11 | 47.62 | 49.26 | 39.47 | 25.15 | 20.97 | 15.55 | 14.88 | 17.14 | 19.74 | 23.07 | 29.71 | 27.39 |
| Perbelanjaan Faedah | -6 | -3 | -3 | -5 | -4 | -2 | -5 | -3 | -4 | -5 | -8 | -11 | -12 | -11 | -9 | -9 | -25 | -36 | -58 | -77 |
| Perubahan (%) | -54.62 | 7.41 | 84.39 | -28.79 | -33.07 | 111.49 | -48.35 | 37.75 | 42.04 | 45.01 | 39.23 | 11.34 | -10.85 | -16.74 | 0.02 | 180.53 | 43.87 | 62.98 | 32.43 | |
| % daripada Hasil | -1.46 | -0.73 | -0.62 | -1.14 | -0.62 | -0.48 | -1.03 | -0.40 | -0.62 | -0.74 | -1.01 | -1.45 | -1.44 | -1.33 | -1.14 | -1.11 | -2.43 | -2.70 | -3.49 | -4.33 |
| Pendapatan bersih | -108 | -167 | -124 | -62 | 12 | -76 | -68 | -27 | -32 | 88 | 58 | 55 | 74 | 22 | 14 | 26 | 47 | 94 | 120 | 25 |
| Perubahan (%) | 54.82 | -25.87 | -50.05 | -119.48 | -728.81 | -10.40 | -60.63 | 20.80 | -371.12 | -33.75 | -4.78 | 33.44 | -70.71 | -36.01 | 90.69 | 78.40 | 99.95 | 27.60 | -79.19 | |
| % daripada Hasil | -27.36 | -46.53 | -27.58 | -13.60 | 2.02 | -14.65 | -13.39 | -4.02 | -5.38 | 12.25 | 7.68 | 7.55 | 8.97 | 2.73 | 1.79 | 3.34 | 4.63 | 7.15 | 7.23 | 1.41 |
Source: Capital IQ
