Penyata Pendapatan (TTM)
Touchtech AB 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 | 14 | 10 | 9 | 9 | 10 | 10 | 12 | 13 | 15 | 17 | 20 | 23 | 25 | 26 | 26 | 26 | 26 | 26 | 25 | 24 |
| Perubahan (%) | -30.12 | -11.63 | 8.49 | 7.31 | 0.23 | 14.62 | 13.43 | 9.87 | 17.76 | 14.83 | 15.17 | 10.79 | 2.89 | 1.77 | -1.88 | 0.26 | 1.94 | -5.34 | -4.33 | |
| % 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 | 8 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 6 | 5 | 5 | 5 | 5 |
| Perubahan (%) | -8.50 | -6.87 | 1.26 | -2.34 | 3.85 | 7.17 | 10.41 | 5.41 | 4.41 | -0.76 | -5.21 | -3.47 | -10.91 | -9.98 | -12.08 | -9.39 | -8.32 | 2.20 | 1.68 | |
| % daripada Hasil | 57.92 | 75.84 | 79.92 | 74.60 | 67.89 | 70.35 | 65.77 | 64.02 | 61.42 | 54.46 | 47.06 | 38.73 | 33.75 | 29.22 | 25.85 | 23.16 | 20.93 | 18.83 | 20.33 | 21.60 |
| Keuntungan Operasi Kasar | 6 | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 6 | 8 | 10 | 14 | 17 | 18 | 19 | 20 | 20 | 21 | 20 | 19 |
| Perubahan (%) | -59.87 | -26.56 | 37.24 | 35.63 | -7.42 | 32.29 | 19.24 | 17.80 | 39.03 | 33.48 | 33.29 | 19.80 | 9.92 | 6.62 | 1.67 | 3.16 | 4.66 | -7.08 | -5.86 | |
| % daripada Hasil | 42.08 | 24.16 | 20.08 | 25.40 | 32.11 | 29.65 | 34.23 | 35.98 | 38.58 | 45.54 | 52.94 | 61.27 | 66.25 | 70.78 | 74.15 | 76.84 | 79.07 | 81.17 | 79.67 | 78.40 |
| SG&A | 4 | 3 | 3 | 3 | 3 | 4 | 5 | 7 | 8 | 10 | 11 | 10 | 10 | 8 | 7 | 5 | 5 | 4 | 4 | 4 |
| Perubahan (%) | -15.38 | -14.07 | 3.47 | 9.76 | 23.91 | 29.27 | 34.84 | 16.75 | 22.31 | 9.00 | -6.31 | -6.84 | -12.12 | -22.04 | -16.75 | -9.78 | -22.42 | -1.11 | 8.39 | |
| % daripada Hasil | 27.79 | 33.65 | 32.72 | 31.20 | 31.92 | 39.46 | 44.50 | 52.91 | 56.22 | 58.39 | 55.42 | 45.09 | 37.91 | 32.38 | 24.81 | 21.05 | 18.94 | 14.41 | 15.06 | 17.06 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 13 | 12 | 10 | 10 | 11 | 12 | 15 | 18 | 21 | 23 | 25 | 24 | 24 | 25 | 23 | 22 | 22 | 19 | 20 | 21 |
| Perubahan (%) | -9.78 | -17.47 | 6.92 | 5.43 | 11.42 | 25.51 | 21.52 | 11.65 | 13.77 | 6.79 | -2.44 | -0.41 | 3.53 | -8.10 | -3.98 | -1.43 | -14.23 | 7.82 | 6.25 | |
| % daripada Hasil | 91.30 | 117.88 | 110.08 | 108.49 | 106.59 | 118.48 | 129.75 | 139.00 | 141.25 | 136.46 | 126.91 | 107.50 | 96.63 | 97.23 | 87.80 | 85.93 | 84.48 | 71.08 | 80.95 | 89.91 |
| Pendapatan operasi | 1 | -2 | -1 | -1 | -1 | -2 | -3 | -5 | -6 | -6 | -5 | -2 | 1 | 1 | 3 | 4 | 4 | 8 | 5 | 2 |
| Perubahan (%) | -243.65 | -50.17 | -8.65 | -16.69 | 181.13 | 84.45 | 48.73 | 16.21 | 4.08 | -15.26 | -67.90 | -149.80 | -15.40 | 348.04 | 13.21 | 10.56 | 89.96 | -37.66 | -49.29 | |
| % daripada Hasil | 8.70 | -17.88 | -10.08 | -8.49 | -6.59 | -18.48 | -29.75 | -39.00 | -41.25 | -36.46 | -26.91 | -7.50 | 3.37 | 2.77 | 12.20 | 14.07 | 15.52 | 28.92 | 19.05 | 10.09 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Perubahan (%) | -3.68 | 2.62 | 3.40 | -0.00 | -4.11 | -12.01 | -12.68 | -13.40 | -18.40 | -28.45 | -33.14 | -42.96 | -41.37 | -98.81 | 1,666.67 | -0.00 | -9.09 | |||
| % daripada Hasil | -0.84 | -1.16 | -1.35 | -1.28 | -1.20 | -1.15 | -0.88 | -0.68 | -0.53 | -0.37 | -0.23 | -0.13 | -0.07 | -0.04 | -0.00 | -0.01 | -0.01 | -0.04 | -0.04 | |
| Pendapatan bersih | 1 | -2 | -1 | -1 | -1 | -2 | -4 | -5 | -6 | -6 | -5 | -2 | 1 | 1 | 4 | 4 | 4 | 8 | 5 | 3 |
| Perubahan (%) | -268.92 | -46.97 | -7.13 | -14.60 | 152.84 | 78.82 | 46.96 | 15.70 | 3.34 | -15.46 | -67.96 | -150.32 | 10.73 | 270.11 | 13.89 | 12.12 | 75.58 | -36.94 | -47.92 | |
| % daripada Hasil | 7.87 | -19.03 | -11.42 | -9.78 | -7.78 | -19.63 | -30.62 | -39.68 | -41.79 | -36.67 | -27.00 | -7.51 | 3.41 | 3.67 | 13.35 | 15.50 | 17.33 | 29.85 | 19.88 | 10.82 |
Source: Capital IQ
