Penyata Pendapatan (TTM)
Tracsis 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 46 | 44 | 47 | 50 | 54 | 57 | 63 | 69 | 74 | 79 | 80 | 82 | 81 | 79 | 80 | 81 | 81 | 81 |
| Perubahan (%) | -4.49 | 7.25 | 6.76 | 6.91 | 6.46 | 10.09 | 9.17 | 7.30 | 6.80 | 2.08 | 2.03 | -1.60 | -1.63 | 1.03 | 1.02 | -0.17 | -0.17 | |
| % 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 | 15 | 12 | 14 | 15 | 18 | 21 | 24 | 26 | 28 | 30 | 31 | 32 | 32 | 32 | 34 | 35 | 36 | 36 |
| Perubahan (%) | -15.29 | 12.50 | 11.11 | 17.61 | 14.97 | 13.49 | 11.89 | 5.80 | 5.48 | 4.26 | 4.08 | 0.01 | 0.01 | 4.56 | 4.36 | 1.92 | 1.88 | |
| % daripada Hasil | 31.71 | 28.13 | 29.50 | 30.70 | 33.77 | 36.47 | 37.60 | 38.54 | 38.00 | 37.53 | 38.33 | 39.10 | 39.74 | 40.41 | 41.82 | 43.21 | 44.11 | 45.02 |
| Keuntungan Operasi Kasar | 31 | 32 | 33 | 35 | 36 | 36 | 39 | 42 | 46 | 49 | 50 | 50 | 49 | 47 | 47 | 46 | 45 | 44 |
| Perubahan (%) | 0.53 | 5.20 | 4.95 | 2.17 | 2.13 | 8.14 | 7.53 | 8.24 | 7.61 | 0.77 | 0.76 | -2.64 | -2.71 | -1.37 | -1.39 | -1.76 | -1.79 | |
| % daripada Hasil | 68.29 | 71.87 | 70.50 | 69.30 | 66.23 | 63.53 | 62.40 | 61.46 | 62.00 | 62.47 | 61.67 | 60.90 | 60.26 | 59.59 | 58.18 | 56.79 | 55.89 | 54.98 |
| SG&A | 24 | 25 | 25 | 25 | 26 | 27 | 30 | 34 | 37 | 40 | 39 | 37 | 37 | 37 | 38 | 40 | 39 | 39 |
| Perubahan (%) | 3.53 | 1.03 | 1.02 | 2.21 | 2.16 | 14.10 | 12.36 | 9.14 | 8.38 | -3.86 | -4.01 | 0.06 | 0.06 | 3.20 | 3.10 | -1.07 | -1.08 | |
| % daripada Hasil | 52.31 | 56.70 | 53.41 | 50.54 | 48.31 | 46.36 | 48.05 | 49.45 | 50.30 | 51.04 | 48.08 | 45.23 | 45.99 | 46.79 | 47.79 | 48.78 | 48.34 | 47.90 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 42 | 41 | 43 | 45 | 48 | 52 | 59 | 65 | 70 | 75 | 75 | 75 | 75 | 75 | 77 | 80 | 80 | 81 |
| Perubahan (%) | -3.27 | 5.24 | 4.98 | 7.27 | 6.77 | 13.38 | 11.80 | 7.09 | 6.62 | 0.01 | 0.01 | 0.04 | 0.04 | 3.49 | 3.38 | 0.31 | 0.31 | |
| % daripada Hasil | 91.86 | 93.03 | 91.29 | 89.76 | 90.06 | 90.33 | 93.02 | 95.26 | 95.08 | 94.92 | 93.00 | 91.15 | 92.68 | 94.25 | 96.55 | 98.81 | 99.28 | 99.76 |
| Pendapatan operasi | 4 | 3 | 4 | 5 | 5 | 6 | 4 | 3 | 4 | 4 | 6 | 7 | 6 | 5 | 3 | 1 | 1 | 0 |
| Perubahan (%) | -18.26 | 34.10 | 25.43 | 3.79 | 3.65 | -20.58 | -25.91 | 11.44 | 10.27 | 40.69 | 28.92 | -18.53 | -22.74 | -39.41 | -65.05 | -39.97 | -66.58 | |
| % daripada Hasil | 8.14 | 6.97 | 8.71 | 10.24 | 9.94 | 9.67 | 6.98 | 4.74 | 4.92 | 5.08 | 7.00 | 8.85 | 7.32 | 5.75 | 3.45 | 1.19 | 0.72 | 0.24 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 5.19 | -4.32 | -4.52 | -1.35 | -1.37 | 18.06 | 15.29 | 10.71 | 9.68 | -8.82 | -9.68 | -3.57 | -3.70 | 25.27 | 20.18 | 1.09 | 1.08 | |
| % daripada Hasil | -0.17 | -0.18 | -0.16 | -0.15 | -0.14 | -0.13 | -0.14 | -0.14 | -0.15 | -0.15 | -0.13 | -0.12 | -0.12 | -0.11 | -0.14 | -0.17 | -0.17 | -0.17 |
| Pendapatan bersih | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 7 | 6 | 5 | 3 | 0 | 1 | 1 |
| Perubahan (%) | -25.52 | 19.01 | 15.97 | 0.34 | 0.34 | -18.34 | -22.46 | 28.23 | 22.01 | 94.83 | 48.67 | -15.64 | -18.54 | -44.78 | -81.11 | 3.18 | 3.08 | |
| % daripada Hasil | 4.99 | 3.89 | 4.32 | 4.69 | 4.40 | 4.15 | 3.08 | 2.19 | 2.61 | 2.98 | 5.70 | 8.30 | 7.12 | 5.89 | 3.22 | 0.60 | 0.62 | 0.64 |
Source: Capital IQ
