524582 Penyata Pendapatan - TTM - Tirupati Starch and Chemicals Limited

Penyata Pendapatan (TTM)

Tirupati Starch and Chemicals Limited 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	2,115	2,015	2,000	2,325	2,593	2,873	3,198	3,554	3,689	3,701	3,647	3,403	3,088	3,100	3,063	3,175	3,591	3,713	3,901	3,963
Perubahan (%)		-4.71	-0.77	16.25	11.56	10.78	11.31	11.14	3.79	0.34	-1.47	-6.70	-9.25	0.40	-1.19	3.65	13.09	3.40	5.06	1.59
% 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	1,645	1,514	1,437	1,623	1,824	2,007	2,243	2,524	2,633	2,610	2,604	2,383	2,144	2,195	2,145	2,230	2,615	2,652	2,858	2,870
Perubahan (%)		-7.95	-5.10	12.98	12.38	10.01	11.78	12.51	4.32	-0.86	-0.22	-8.49	-10.02	2.34	-2.27	3.98	17.25	1.41	7.79	0.43
% daripada Hasil	77.79	75.14	71.85	69.83	70.35	69.85	70.15	71.01	71.37	70.52	71.41	70.04	69.44	70.79	70.01	70.24	72.82	71.42	73.27	72.44

Keuntungan Operasi Kasar	470	501	563	701	769	866	954	1,030	1,056	1,091	1,043	1,019	944	906	919	945	976	1,061	1,042	1,092
Perubahan (%)		6.65	12.34	24.60	9.66	12.62	10.22	7.92	2.50	3.35	-4.46	-2.21	-7.45	-4.01	1.43	2.87	3.28	8.73	-1.77	4.77
% daripada Hasil	22.21	24.86	28.15	30.17	29.65	30.15	29.85	28.99	28.63	29.48	28.59	29.96	30.56	29.21	29.99	29.76	27.18	28.58	26.73	27.56

SG&A	75	73	79	87	104	140	163	171	186	178	173	176	168	163	169	169	177	180	174	164
Perubahan (%)		-3.46	8.39	10.96	18.98	34.48	16.54	5.02	8.70	-4.33	-3.11	2.24	-4.99	-2.55	3.18	0.01	4.92	1.65	-3.00	-5.97
% daripada Hasil	3.56	3.61	3.94	3.76	4.01	4.87	5.10	4.82	5.05	4.81	4.73	5.18	5.43	5.27	5.50	5.31	4.92	4.84	4.47	4.14

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,117	2,002	1,959	2,222	2,482	2,744	3,046	3,395	3,528	3,535	3,488	3,240	2,936	2,953	2,932	3,063	3,471	3,517	3,694	3,714
Perubahan (%)		-5.41	-2.17	13.45	11.67	10.57	11.00	11.46	3.92	0.21	-1.33	-7.12	-9.37	0.55	-0.69	4.45	13.31	1.33	5.03	0.56
% daripada Hasil	100.10	99.36	97.96	95.60	95.70	95.51	95.25	95.52	95.64	95.51	95.65	95.22	95.10	95.24	95.72	96.46	96.65	94.71	94.69	93.73

Pendapatan operasi	-2	13	41	102	112	129	152	159	161	166	159	163	151	148	131	112	120	196	207	248
Perubahan (%)		-740.94	216.29	150.53	9.04	15.52	17.93	4.70	1.00	3.36	-4.48	2.53	-6.92	-2.57	-11.20	-14.28	7.04	63.25	5.48	19.99
% daripada Hasil	-0.10	0.64	2.04	4.40	4.30	4.49	4.75	4.48	4.36	4.49	4.35	4.78	4.90	4.76	4.28	3.54	3.35	5.29	5.31	6.27

Perbelanjaan Faedah	-23	-24	-30	-39	-46	-54	-57	-63	-69	-78	-81	-87	-83	-84	-96	-106	-109	-109	-102	-110
Perubahan (%)		1.52	27.87	28.01	17.14	18.21	5.29	10.79	9.48	13.45	3.16	7.38	-4.10	1.55	13.54	11.19	2.50	-0.13	-6.54	8.22
% daripada Hasil	-1.11	-1.18	-1.52	-1.68	-1.76	-1.88	-1.78	-1.77	-1.87	-2.11	-2.21	-2.55	-2.69	-2.72	-3.13	-3.35	-3.04	-2.94	-2.61	-2.78

Pendapatan bersih	-26	-13	10	64	67	74	83	81	75	68	66	67	60	56	22	-4	2	65	75	112
Perubahan (%)		-49.98	-177.59	522.02	4.98	10.88	11.28	-1.41	-8.32	-9.03	-3.32	2.38	-11.36	-5.76	-60.94	-119.94	-142.13	3,447.89	15.08	49.12
% daripada Hasil	-1.25	-0.66	0.51	2.74	2.58	2.59	2.58	2.29	2.02	1.84	1.80	1.98	1.93	1.81	0.72	-0.14	0.05	1.76	1.93	2.83

Source: Capital IQ

Tirupati Starch and Chemicals Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)