Penyata Pendapatan (TTM)
TMT Steel Public Company Limited - Depositary Receipt (Common Stock) 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 | 14,548 | 14,576 | 16,144 | 17,818 | 19,697 | 21,559 | 22,707 | 23,169 | 22,956 | 22,188 | 21,400 | 20,659 | 20,323 | 19,992 | 19,529 | 19,333 | 19,288 | 19,258 | 18,772 | 18,329 |
| Perubahan (%) | 0.19 | 10.76 | 10.37 | 10.55 | 9.45 | 5.32 | 2.03 | -0.92 | -3.35 | -3.55 | -3.46 | -1.62 | -1.63 | -2.31 | -1.00 | -0.23 | -0.15 | -2.53 | -2.36 | |
| % 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 | 13,465 | 13,310 | 14,457 | 15,402 | 17,029 | 18,898 | 20,458 | 21,492 | 21,845 | 21,195 | 20,258 | 19,663 | 19,048 | 18,688 | 18,382 | 18,164 | 18,345 | 18,370 | 17,895 | 17,444 |
| Perubahan (%) | -1.16 | 8.62 | 6.54 | 10.57 | 10.97 | 8.25 | 5.06 | 1.64 | -2.98 | -4.42 | -2.94 | -3.12 | -1.89 | -1.64 | -1.18 | 1.00 | 0.14 | -2.59 | -2.52 | |
| % daripada Hasil | 92.56 | 91.32 | 89.55 | 86.44 | 86.45 | 87.66 | 90.09 | 92.76 | 95.16 | 95.52 | 94.66 | 95.18 | 93.73 | 93.48 | 94.12 | 93.96 | 95.11 | 95.39 | 95.33 | 95.17 |
| Keuntungan Operasi Kasar | 1,083 | 1,266 | 1,687 | 2,417 | 2,668 | 2,661 | 2,250 | 1,677 | 1,111 | 993 | 1,142 | 996 | 1,275 | 1,303 | 1,147 | 1,169 | 943 | 888 | 877 | 885 |
| Perubahan (%) | 16.91 | 33.29 | 43.23 | 10.41 | -0.25 | -15.48 | -25.47 | -33.73 | -10.62 | 14.98 | -12.79 | 28.02 | 2.26 | -11.97 | 1.84 | -19.32 | -5.80 | -1.22 | 0.88 | |
| % daripada Hasil | 7.44 | 8.68 | 10.45 | 13.56 | 13.55 | 12.34 | 9.91 | 7.24 | 4.84 | 4.48 | 5.34 | 4.82 | 6.27 | 6.52 | 5.88 | 6.04 | 4.89 | 4.61 | 4.67 | 4.83 |
| SG&A | 586 | 583 | 607 | 690 | 710 | 724 | 690 | 659 | 623 | 651 | 696 | 708 | 764 | 797 | 785 | 796 | 829 | 844 | 866 | 890 |
| Perubahan (%) | -0.37 | 4.04 | 13.75 | 2.80 | 2.00 | -4.67 | -4.52 | -5.48 | 4.60 | 6.86 | 1.68 | 7.87 | 4.39 | -1.48 | 1.41 | 4.08 | 1.76 | 2.61 | 2.78 | |
| % daripada Hasil | 4.03 | 4.00 | 3.76 | 3.87 | 3.60 | 3.36 | 3.04 | 2.84 | 2.71 | 2.94 | 3.25 | 3.43 | 3.76 | 3.99 | 4.02 | 4.12 | 4.30 | 4.38 | 4.61 | 4.85 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 14,051 | 13,893 | 15,064 | 16,092 | 17,739 | 19,622 | 21,148 | 22,151 | 22,468 | 21,846 | 20,954 | 20,371 | 19,812 | 19,485 | 19,167 | 18,961 | 19,174 | 19,214 | 18,760 | 18,334 |
| Perubahan (%) | -1.12 | 8.42 | 6.83 | 10.23 | 10.61 | 7.78 | 4.74 | 1.43 | -2.77 | -4.08 | -2.78 | -2.74 | -1.65 | -1.63 | -1.08 | 1.13 | 0.21 | -2.36 | -2.27 | |
| % daripada Hasil | 96.58 | 95.32 | 93.31 | 90.31 | 90.06 | 91.01 | 93.13 | 95.61 | 97.87 | 98.46 | 97.92 | 98.61 | 97.49 | 97.47 | 98.15 | 98.07 | 99.41 | 99.77 | 99.94 | 100.03 |
| Pendapatan operasi | 497 | 682 | 1,080 | 1,726 | 1,959 | 1,938 | 1,559 | 1,018 | 488 | 341 | 446 | 288 | 511 | 506 | 362 | 372 | 114 | 45 | 12 | -5 |
| Perubahan (%) | 37.26 | 58.30 | 59.80 | 13.45 | -1.07 | -19.51 | -34.75 | -52.03 | -30.05 | 30.48 | -35.41 | 77.57 | -0.92 | -28.48 | 2.78 | -69.40 | -60.86 | -73.77 | -139.80 | |
| % daripada Hasil | 3.42 | 4.68 | 6.69 | 9.69 | 9.94 | 8.99 | 6.87 | 4.39 | 2.13 | 1.54 | 2.08 | 1.39 | 2.51 | 2.53 | 1.85 | 1.93 | 0.59 | 0.23 | 0.06 | -0.03 |
| Perbelanjaan Faedah | -89 | -82 | -86 | -88 | -93 | -103 | -103 | -109 | -115 | -119 | -128 | -139 | -153 | -171 | -180 | -183 | -190 | -185 | -176 | -168 |
| Perubahan (%) | -7.84 | 4.43 | 2.43 | 5.83 | 10.78 | 0.30 | 5.93 | 5.11 | 3.29 | 7.98 | 8.13 | 10.62 | 11.32 | 5.36 | 1.61 | 3.83 | -2.70 | -4.80 | -4.54 | |
| % daripada Hasil | -0.61 | -0.56 | -0.53 | -0.49 | -0.47 | -0.48 | -0.45 | -0.47 | -0.50 | -0.54 | -0.60 | -0.67 | -0.75 | -0.85 | -0.92 | -0.95 | -0.98 | -0.96 | -0.94 | -0.92 |
| Pendapatan bersih | 385 | 538 | 838 | 1,357 | 1,543 | 1,530 | 1,234 | 794 | 367 | 242 | 320 | 191 | 357 | 333 | 211 | 217 | 1 | -43 | -66 | -78 |
| Perubahan (%) | 39.71 | 55.72 | 62.03 | 13.67 | -0.81 | -19.36 | -35.66 | -53.72 | -34.01 | 32.10 | -40.32 | 86.77 | -6.79 | -36.62 | 3.00 | -99.51 | -4,139.45 | 52.54 | 18.47 | |
| % daripada Hasil | 2.65 | 3.69 | 5.19 | 7.62 | 7.83 | 7.10 | 5.43 | 3.43 | 1.60 | 1.09 | 1.50 | 0.93 | 1.76 | 1.66 | 1.08 | 1.12 | 0.01 | -0.22 | -0.35 | -0.43 |
Source: Capital IQ
