THEMISMED Penyata Pendapatan - TTM - Themis Medicare Limited

Penyata Pendapatan (TTM)

Themis Medicare 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	2,033	2,151	2,307	2,947	3,472	3,766	3,946	3,765	3,602	3,540	3,543	3,565	3,703	3,640	3,818	4,081	4,203	4,316	4,055	3,801
Perubahan (%)		5.77	7.26	27.75	17.82	8.47	4.79	-4.58	-4.35	-1.71	0.09	0.62	3.86	-1.69	4.87	6.90	3.00	2.69	-6.05	-6.27
% 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	632	673	801	1,032	1,277	1,438	1,509	1,362	1,253	1,200	1,209	1,178	1,348	1,278	1,389	1,511	1,508	1,528	1,343	1,431
Perubahan (%)		6.45	19.05	28.74	23.76	12.59	4.95	-9.71	-8.03	-4.19	0.70	-2.54	14.38	-5.16	8.65	8.79	-0.20	1.34	-12.10	6.58
% daripada Hasil	31.10	31.30	34.74	35.01	36.78	38.17	38.23	36.18	34.79	33.91	34.12	33.05	36.39	35.11	36.38	37.02	35.87	35.40	33.12	37.65

Keuntungan Operasi Kasar	1,401	1,477	1,505	1,915	2,195	2,328	2,437	2,403	2,349	2,340	2,334	2,387	2,355	2,362	2,450	2,570	2,696	2,788	2,712	2,370
Perubahan (%)		5.47	1.89	27.22	14.61	6.07	4.68	-1.40	-2.27	-0.38	-0.23	2.26	-1.33	0.29	3.73	4.89	4.88	3.44	-2.73	-12.63
% daripada Hasil	68.90	68.70	65.26	64.99	63.22	61.83	61.77	63.82	65.21	66.09	65.88	66.95	63.61	64.89	64.19	62.98	64.13	64.60	66.88	62.35

SG&A	467	456	444	407	498	529	610	575	677	711	781	700	863	896	998	1,012	1,057	1,108	1,145	996
Perubahan (%)		-2.29	-2.71	-8.33	22.37	6.37	15.25	-5.82	17.85	5.01	9.85	-10.38	23.33	3.82	11.34	1.43	4.47	4.76	3.41	-13.02
% daripada Hasil	22.95	21.20	19.23	13.80	14.33	14.06	15.46	15.26	18.80	20.08	22.04	19.63	23.31	24.62	26.14	24.80	25.15	25.66	28.25	26.21

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,668	1,727	1,897	2,259	2,649	2,926	3,085	3,106	2,965	2,927	2,974	2,988	3,220	3,233	3,425	3,608	3,677	3,780	3,664	3,804
Perubahan (%)		3.50	9.88	19.05	17.30	10.43	5.42	0.70	-4.53	-1.28	1.59	0.47	7.77	0.42	5.92	5.34	1.91	2.79	-3.06	3.82
% daripada Hasil	82.05	80.29	82.25	76.65	76.31	77.69	78.17	82.49	82.33	82.69	83.93	83.80	86.95	88.82	89.72	88.41	87.47	87.56	90.35	100.07

Pendapatan operasi	365	424	409	688	822	840	862	659	636	613	570	578	483	407	393	473	527	537	391	-3
Perubahan (%)		16.17	-3.41	68.05	19.51	2.15	2.56	-23.47	-3.50	-3.67	-7.08	1.43	-16.35	-15.78	-3.55	20.51	11.29	1.94	-27.12	-100.73
% daripada Hasil	17.95	19.71	17.75	23.35	23.69	22.31	21.83	17.51	17.67	17.31	16.07	16.20	13.05	11.18	10.28	11.59	12.53	12.44	9.65	-0.07

Perbelanjaan Faedah	-113	-112	-110	-124	-90	-82	-65	-84	-64	-65	-80	-98	-79	-83	-76	-75	-79	-80	-85	-102
Perubahan (%)		-0.29	-2.32	12.96	-27.47	-8.88	-20.15	27.94	-22.93	1.59	22.04	22.66	-19.49	5.80	-8.64	-1.78	5.43	1.31	6.13	19.53
% daripada Hasil	-5.54	-5.22	-4.75	-4.20	-2.59	-2.17	-1.66	-2.22	-1.79	-1.85	-2.26	-2.75	-2.13	-2.29	-2.00	-1.84	-1.88	-1.85	-2.09	-2.67

Pendapatan bersih	338	349	357	591	703	710	729	591	576	584	569	577	512	453	435	500	530	461	298	-91
Perubahan (%)		3.23	2.22	65.67	18.84	0.99	2.67	-18.93	-2.53	1.48	-2.64	1.39	-11.20	-11.60	-3.89	14.92	5.95	-12.92	-35.34	-130.41
% daripada Hasil	16.64	16.24	15.48	20.07	20.25	18.85	18.47	15.69	15.99	16.51	16.06	16.18	13.83	12.44	11.40	12.26	12.61	10.69	7.36	-2.39

Source: Capital IQ

Themis Medicare Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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