TEXCYCL Penyata Pendapatan - TTM - Tex Cycle Technology (M) Berhad

Penyata Pendapatan (TTM)

Tex Cycle Technology (M) Berhad 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	24	24	26	27	27	29	28	30	33	33	35	36	35	35	34	34	36	36	37	37
Perubahan (%)		-1.20	10.53	3.28	-1.38	7.45	-2.12	5.06	10.89	0.82	5.43	3.31	-2.84	0.37	-3.17	-0.64	6.84	0.37	2.47	1.02
% 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	10	10	9	10	9	9	10	10	11	10	11	11	12	12	13	12	12	13	13	15
Perubahan (%)		-3.70	-2.73	3.76	-4.81	3.16	0.57	4.06	7.19	-2.82	5.06	2.85	6.09	2.54	4.04	-1.61	0.15	7.64	-1.78	14.32
% daripada Hasil	41.29	40.25	35.42	35.59	34.35	32.98	33.88	33.56	32.44	31.27	31.16	31.02	33.87	34.61	37.19	36.82	34.52	37.02	35.49	40.16

Keuntungan Operasi Kasar	14	14	17	17	18	19	19	20	22	23	24	25	23	23	21	21	24	23	24	22
Perubahan (%)		0.55	19.47	3.02	0.51	9.69	-3.44	5.58	12.76	2.57	5.60	3.52	-6.86	-0.75	-6.99	-0.07	10.73	-3.46	4.97	-6.29
% daripada Hasil	58.71	59.75	64.58	64.41	65.65	67.02	66.12	66.44	67.56	68.73	68.84	68.98	66.13	65.39	62.81	63.18	65.48	62.98	64.51	59.84

SG&A	11	11	10	10	10	11	12	12	13	14	14	15	14	14	28	28	30	30	16	16
Perubahan (%)		-6.65	-2.02	-0.87	0.17	8.48	6.01	3.10	6.97	5.71	5.18	3.19	-6.60	0.38	99.62	-0.93	9.69	0.19	-47.28	0.41
% daripada Hasil	46.86	44.28	39.25	37.67	38.26	38.63	41.84	41.06	39.60	41.52	41.43	41.38	39.78	39.78	82.02	81.78	83.96	83.81	43.12	42.86

R&D
Perubahan (%)
% daripada Hasil

OpEx	18	18	18	18	18	20	21	22	24	24	25	21	21	26	41	45	46	44	29	31
Perubahan (%)		0.22	-4.69	3.50	-1.22	13.68	3.89	4.31	10.02	-1.20	4.06	-16.00	-1.19	25.67	55.16	10.10	2.07	-3.90	-33.34	6.69
% daripada Hasil	76.49	77.59	66.90	67.04	67.16	71.05	75.42	74.88	74.29	72.79	71.84	58.42	59.41	74.39	119.20	132.09	126.20	120.83	78.60	83.01

Pendapatan operasi	6	5	9	9	9	8	7	7	8	9	10	15	14	9	-7	-11	-9	-8	8	6
Perubahan (%)		-5.83	63.26	2.85	-1.72	-5.30	-16.88	7.38	13.50	6.68	9.11	52.57	-5.17	-36.66	-172.59	66.05	-12.78	-20.18	-205.23	-19.80
% daripada Hasil	23.51	22.41	33.10	32.96	32.84	28.95	24.58	25.12	25.71	27.21	28.16	41.58	40.59	25.61	-19.20	-32.09	-26.20	-20.83	21.40	16.99

Perbelanjaan Faedah	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Perubahan (%)		91.76	4.00	-23.09	5.00	-11.24	-10.74	535.37	195.03	71.13	38.25	36.62	10.82	10.91	11.79	-1.16	1.68	-1.43	-2.33	-2.61
% daripada Hasil	-0.05	-0.11	-0.10	-0.07	-0.08	-0.06	-0.06	-0.36	-0.95	-1.61	-2.12	-2.80	-3.19	-3.53	-4.07	-4.05	-3.86	-3.79	-3.61	-3.48

Pendapatan bersih	1	3	6	6	6	6	5	6	7	9	10	13	12	15	20	18	19	17	12	13
Perubahan (%)		122.14	74.06	-2.64	4.06	6.14	-15.47	20.92	8.16	36.48	7.56	32.36	-8.34	26.37	31.35	-12.60	6.74	-12.39	-27.03	4.65
% daripada Hasil	6.23	14.00	22.05	20.78	21.93	21.66	18.71	21.53	21.00	28.43	29.00	37.16	35.06	44.14	59.88	52.67	52.62	45.94	32.71	33.89

Source: Capital IQ

Tex Cycle Technology (M) Berhad - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)