TCPLPACK Penyata Pendapatan - TTM - TCPL Packaging Limited

Penyata Pendapatan (TTM)

TCPL Packaging 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	8,655	8,704	9,038	9,604	9,683	10,020	10,857	12,021	13,108	14,124	14,749	15,037	15,480	15,334	15,414	15,757	16,323	17,484	17,703	17,893
Perubahan (%)		0.56	3.84	6.26	0.83	3.48	8.36	10.72	9.04	7.75	4.42	1.95	2.94	-0.94	0.52	2.22	3.60	7.11	1.25	1.08
% 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	5,000	4,996	5,283	5,699	5,823	6,114	6,604	7,290	7,963	8,587	8,954	9,043	9,209	9,050	8,954	9,087	9,359	10,104	10,169	10,266
Perubahan (%)		-0.07	5.73	7.87	2.19	5.00	8.01	10.38	9.23	7.84	4.26	1.00	1.83	-1.73	-1.06	1.48	2.99	7.96	0.64	0.96
% daripada Hasil	57.77	57.41	58.45	59.34	60.14	61.02	60.83	60.64	60.75	60.80	60.71	60.14	59.49	59.02	58.09	57.67	57.34	57.79	57.44	57.37

Keuntungan Operasi Kasar	3,655	3,707	3,755	3,905	3,860	3,906	4,253	4,731	5,145	5,537	5,795	5,994	6,271	6,284	6,576	6,670	6,964	7,380	7,533	7,627
Perubahan (%)		1.43	1.30	3.99	-1.15	1.18	8.90	11.25	8.75	7.61	4.66	3.43	4.61	0.22	4.64	1.42	4.42	5.97	2.08	1.24
% daripada Hasil	42.23	42.59	41.55	40.66	39.86	38.98	39.17	39.36	39.25	39.20	39.29	39.86	40.51	40.98	42.66	42.33	42.66	42.21	42.56	42.63

SG&A	899	921	939	953	989	1,006	1,042	1,102	1,150	1,231	1,300	1,359	1,424	1,457	1,537	1,590	1,648	1,696	1,778	1,825
Perubahan (%)		2.47	1.92	1.57	3.73	1.72	3.59	5.71	4.38	7.04	5.62	4.52	4.78	2.32	5.53	3.42	3.66	2.89	4.84	2.69
% daripada Hasil	10.38	10.58	10.38	9.93	10.21	10.04	9.60	9.16	8.77	8.71	8.81	9.04	9.20	9.50	9.97	10.09	10.10	9.70	10.04	10.20

R&D
Perubahan (%)
% daripada Hasil

OpEx	7,899	7,947	8,219	8,722	8,820	9,131	9,867	10,811	11,707	12,550	13,022	13,248	13,638	13,576	13,615	13,880	14,338	15,350	15,435	15,624
Perubahan (%)		0.60	3.42	6.12	1.13	3.52	8.06	9.58	8.28	7.20	3.76	1.74	2.94	-0.45	0.29	1.95	3.30	7.05	0.56	1.22
% daripada Hasil	91.27	91.30	90.93	90.82	91.09	91.13	90.88	89.94	89.31	88.85	88.29	88.10	88.10	88.53	88.33	88.09	87.84	87.79	87.19	87.31

Pendapatan operasi	756	757	820	882	863	889	991	1,210	1,401	1,574	1,727	1,789	1,842	1,758	1,801	1,876	1,985	2,134	2,267	2,270
Perubahan (%)		0.12	8.30	7.62	-2.15	3.01	11.43	22.12	15.84	12.34	9.70	3.59	2.95	-4.54	2.44	4.16	5.80	7.53	6.23	0.11
% daripada Hasil	8.73	8.70	9.07	9.18	8.91	8.87	9.12	10.06	10.69	11.15	11.71	11.90	11.90	11.47	11.69	11.91	12.16	12.21	12.81	12.69

Perbelanjaan Faedah	-348	-344	-328	-319	-305	-294	-320	-350	-383	-420	-433	-462	-479	-505	-524	-519	-526	-528	-548	-682
Perubahan (%)		-1.22	-4.59	-2.96	-4.26	-3.59	8.83	9.21	9.69	9.64	3.04	6.71	3.70	5.42	3.69	-0.99	1.42	0.27	3.86	24.46
% daripada Hasil	-4.03	-3.95	-3.63	-3.32	-3.15	-2.94	-2.95	-2.91	-2.93	-2.98	-2.94	-3.07	-3.10	-3.30	-3.40	-3.29	-3.22	-3.02	-3.10	-3.81

Pendapatan bersih	338	331	335	387	388	428	473	641	931	1,037	1,111	1,121	1,019	966	1,014	1,093	1,164	1,356	1,430	1,336
Perubahan (%)		-2.00	1.18	15.69	0.27	10.14	10.70	35.44	45.16	11.36	7.14	0.94	-9.13	-5.13	4.88	7.84	6.53	16.45	5.46	-6.58
% daripada Hasil	3.90	3.80	3.70	4.03	4.01	4.27	4.36	5.33	7.10	7.34	7.53	7.46	6.58	6.30	6.58	6.94	7.13	7.76	8.08	7.47

Source: Capital IQ

TCPL Packaging Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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