TREET Penyata Pendapatan - TTM - Treet Corporation Limited

Penyata Pendapatan (TTM)

Treet Corporation 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
Hasil	11,315	11,827	12,904	14,195	14,673	14,773	14,748	15,790	17,636	19,181	21,993	23,353	24,153	24,245	24,494	25,086	25,364	26,470	25,680
Perubahan (%)		4.53	9.11	10.00	3.37	0.68	-0.17	7.06	11.69	8.76	14.66	6.18	3.43	0.38	1.03	2.42	1.11	4.36	-2.98
% 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

Kos jualan	10,049	10,052	10,726	11,655	11,969	12,004	12,317	13,131	14,634	15,880	17,545	18,232	18,543	18,580	18,855	19,416	19,610	20,088	19,219
Perubahan (%)		0.02	6.70	8.67	2.69	0.29	2.61	6.61	11.45	8.52	10.48	3.92	1.70	0.20	1.48	2.98	1.00	2.44	-4.33
% daripada Hasil	88.82	84.99	83.12	82.11	81.57	81.26	83.52	83.16	82.98	82.79	79.77	78.07	76.77	76.63	76.98	77.40	77.31	75.89	74.84

Keuntungan Operasi Kasar	1,265	1,775	2,179	2,540	2,704	2,769	2,431	2,659	3,001	3,300	4,448	5,120	5,611	5,665	5,639	5,670	5,754	6,382	6,461
Perubahan (%)		40.30	22.74	16.55	6.46	2.41	-12.21	9.38	12.88	9.96	34.78	15.11	9.58	0.97	-0.46	0.55	1.49	10.91	1.24
% daripada Hasil	11.18	15.01	16.88	17.89	18.43	18.74	16.48	16.84	17.02	17.21	20.23	21.93	23.23	23.37	23.02	22.60	22.69	24.11	25.16

SG&A	1,616	1,607	1,762	2,142	2,132	1,960	1,901	1,865	1,992	2,213	2,558	2,706	2,845	3,156	3,238	3,384	3,712	3,890	4,043
Perubahan (%)		-0.53	9.64	21.55	-0.45	-8.10	-3.01	-1.89	6.80	11.13	15.57	5.77	5.13	10.94	2.60	4.51	9.70	4.79	3.94
% daripada Hasil	14.28	13.59	13.65	15.09	14.53	13.26	12.89	11.81	11.29	11.54	11.63	11.59	11.78	13.02	13.22	13.49	14.64	14.69	15.74

R&D
Perubahan (%)
% daripada Hasil

OpEx	11,668	11,662	12,490	13,989	14,294	14,156	14,410	15,063	16,693	18,161	20,170	21,083	21,542	21,900	22,259	22,850	23,362	24,041	23,345
Perubahan (%)		-0.05	7.11	12.00	2.18	-0.96	1.80	4.53	10.82	8.79	11.06	4.53	2.18	1.67	1.64	2.65	2.24	2.91	-2.89
% daripada Hasil	103.12	98.60	96.79	98.55	97.42	95.82	97.71	95.39	94.65	94.68	91.71	90.28	89.19	90.33	90.88	91.08	92.11	90.82	90.91

Pendapatan operasi	-353	165	414	205	379	617	338	727	943	1,020	1,823	2,270	2,612	2,345	2,235	2,237	2,002	2,429	2,335
Perubahan (%)		-146.73	150.72	-50.38	84.58	62.72	-45.23	115.24	29.65	8.19	78.75	24.50	15.07	-10.24	-4.67	0.07	-10.48	21.33	-3.88
% daripada Hasil	-3.12	1.40	3.21	1.45	2.58	4.18	2.29	4.61	5.35	5.32	8.29	9.72	10.81	9.67	9.12	8.92	7.89	9.18	9.09

Perbelanjaan Faedah	-1,660	-1,380	-1,202	-1,017	-947	-937	-995	-1,099	-1,282	-1,511	-1,672	-1,913	-2,190	-2,405	-2,539	-2,400	-2,246	-1,989	-1,816
Perubahan (%)		-16.84	-12.89	-15.41	-6.83	-1.11	6.21	10.49	16.56	17.92	10.65	14.37	14.53	9.78	5.60	-5.50	-6.40	-11.45	-8.69
% daripada Hasil	-14.67	-11.67	-9.32	-7.16	-6.46	-6.34	-6.75	-6.96	-7.27	-7.88	-7.60	-8.19	-9.07	-9.92	-10.37	-9.57	-8.86	-7.51	-7.07

Pendapatan bersih	-2,473	-1,742	-1,301	559	1,098	1,219	968	-313	-750	-639	-322	-1	110	-327	-288	-131	-177	258	299
Perubahan (%)		-29.57	-25.29	-142.97	96.36	11.03	-20.61	-132.35	139.51	-14.74	-49.60	-99.78	-15,850.22	-398.20	-12.14	-54.36	34.50	-245.86	15.98
% daripada Hasil	-21.86	-14.73	-10.08	3.94	7.48	8.25	6.56	-1.98	-4.25	-3.33	-1.46	-0.00	0.45	-1.35	-1.17	-0.52	-0.70	0.97	1.16

Source: Capital IQ

Treet Corporation Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)