Penyata Pendapatan (TTM)
Tecnotree Oyj 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 | 53 | 53 | 54 | 57 | 60 | 64 | 66 | 68 | 70 | 72 | 74 | 75 | 76 | 78 | 79 | 78 | 76 | 72 | 72 | 71 |
| Perubahan (%) | 0.25 | 2.65 | 4.61 | 6.35 | 6.47 | 3.27 | 2.41 | 2.50 | 2.83 | 3.07 | 1.36 | 2.01 | 2.74 | 0.89 | -0.76 | -3.06 | -5.95 | 0.98 | -1.94 | |
| % 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 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 6 | 7 | 7 | 7 | 6 | 5 | 5 | 4 | 5 | 3 | 2 | 3 |
| Perubahan (%) | 7.81 | -7.28 | -3.93 | -12.26 | 5.96 | 21.98 | 36.04 | 68.87 | 10.84 | -2.83 | 2.91 | -21.23 | -14.82 | 4.22 | -28.33 | 31.06 | -45.94 | -3.99 | 24.91 | |
| % daripada Hasil | 4.84 | 5.20 | 4.70 | 4.31 | 3.56 | 3.54 | 4.18 | 5.56 | 9.16 | 9.87 | 9.30 | 9.45 | 7.30 | 6.05 | 6.25 | 4.51 | 6.10 | 3.51 | 3.33 | 4.25 |
| Keuntungan Operasi Kasar | 50 | 50 | 52 | 54 | 58 | 62 | 64 | 64 | 63 | 65 | 67 | 68 | 71 | 74 | 74 | 75 | 71 | 69 | 70 | 68 |
| Perubahan (%) | -0.14 | 3.20 | 5.03 | 7.19 | 6.48 | 2.58 | 0.94 | -1.40 | 2.02 | 3.72 | 1.20 | 4.43 | 4.13 | 0.68 | 1.08 | -4.67 | -3.35 | 1.16 | -2.86 | |
| % daripada Hasil | 95.16 | 94.80 | 95.30 | 95.69 | 96.44 | 96.46 | 95.82 | 94.44 | 90.84 | 90.13 | 90.70 | 90.55 | 92.70 | 93.95 | 93.75 | 95.49 | 93.90 | 96.49 | 96.67 | 95.75 |
| SG&A | 18 | 19 | 19 | 20 | 22 | 23 | 25 | 26 | 25 | 25 | 25 | 23 | 24 | 28 | 27 | 27 | 25 | 23 | 23 | 24 |
| Perubahan (%) | 2.82 | -0.53 | 5.83 | 11.52 | 4.63 | 6.01 | 3.65 | -1.95 | 0.22 | -1.59 | -5.25 | 1.28 | 16.95 | -2.88 | -0.74 | -5.60 | -9.76 | 2.19 | 1.29 | |
| % daripada Hasil | 34.99 | 35.89 | 34.78 | 35.19 | 36.90 | 36.26 | 37.23 | 37.67 | 36.04 | 35.12 | 33.53 | 31.35 | 31.12 | 35.43 | 34.10 | 34.11 | 33.21 | 31.87 | 32.25 | 33.31 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 36 | 34 | 34 | 35 | 38 | 41 | 44 | 48 | 51 | 53 | 54 | 54 | 54 | 55 | 54 | 57 | 56 | 48 | 48 | 45 |
| Perubahan (%) | -4.26 | -1.75 | 4.17 | 9.43 | 5.82 | 7.65 | 9.17 | 7.98 | 3.58 | 1.50 | -0.37 | 0.37 | 0.85 | -0.18 | 4.04 | -1.94 | -14.03 | 0.84 | -6.02 | |
| % daripada Hasil | 67.82 | 64.77 | 61.99 | 61.72 | 63.51 | 63.12 | 65.80 | 70.14 | 73.88 | 74.42 | 73.29 | 72.04 | 70.89 | 69.58 | 68.84 | 72.17 | 73.00 | 66.72 | 66.63 | 63.86 |
| Pendapatan operasi | 17 | 19 | 21 | 22 | 22 | 24 | 23 | 20 | 18 | 18 | 20 | 21 | 22 | 24 | 25 | 22 | 21 | 24 | 24 | 26 |
| Perubahan (%) | 9.75 | 10.75 | 5.34 | 1.38 | 7.60 | -4.22 | -10.58 | -10.35 | 0.70 | 7.65 | 6.09 | 6.22 | 7.37 | 3.35 | -11.36 | -5.95 | 15.90 | 1.26 | 6.22 | |
| % daripada Hasil | 32.18 | 35.23 | 38.01 | 38.28 | 36.49 | 36.88 | 34.20 | 29.86 | 26.12 | 25.58 | 26.71 | 27.96 | 29.11 | 30.42 | 31.16 | 27.83 | 27.00 | 33.28 | 33.37 | 36.14 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | ||
| Perubahan (%) | 30.42 | -0.00 | -29.15 | -41.15 | 36.36 | -51.28 | 113.64 | 106.38 | 51.55 | 8.84 | -0.00 | -0.00 | -0.00 | 5.78 | 44.31 | 10.24 | ||||
| % daripada Hasil | -0.50 | -0.65 | -0.63 | -0.43 | -0.24 | -0.30 | -0.14 | -0.12 | -0.25 | -0.52 | -0.77 | -0.82 | -0.81 | -0.82 | -0.84 | -0.95 | -1.35 | -1.52 | ||
| Pendapatan bersih | 12 | 14 | 15 | 16 | 17 | 18 | 17 | 16 | 13 | 12 | 12 | 9 | 9 | 11 | 9 | 13 | 13 | 8 | 7 | 7 |
| Perubahan (%) | 12.17 | 13.27 | 7.16 | 5.47 | 5.21 | -7.66 | -7.71 | -13.49 | -14.13 | 6.92 | -28.30 | -1.13 | 27.18 | -16.14 | 34.22 | 3.98 | -36.29 | -13.23 | 0.00 | |
| % daripada Hasil | 22.95 | 25.68 | 28.34 | 29.03 | 28.79 | 28.45 | 25.44 | 22.93 | 19.35 | 16.16 | 16.76 | 11.86 | 11.49 | 14.23 | 11.82 | 15.99 | 17.15 | 11.62 | 9.98 | 10.18 |
Source: Capital IQ
