Penyata Pendapatan (TTM)
Thanulux 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 | 1,255 | 1,133 | 1,080 | 1,192 | 1,240 | 1,346 | 1,421 | 1,560 | 1,775 | 1,823 | 1,570 | 1,345 | 1,071 | 844 | 946 | 993 | 1,011 | 1,065 | 1,064 | 1,063 |
| Perubahan (%) | -9.71 | -4.63 | 10.37 | 3.97 | 8.58 | 5.60 | 9.74 | 13.82 | 2.70 | -13.89 | -14.36 | -20.32 | -21.24 | 12.18 | 4.90 | 1.79 | 5.39 | -0.06 | -0.10 | |
| % 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 | 959 | 851 | 814 | 885 | 905 | 974 | 1,020 | 1,102 | 1,232 | 1,243 | 954 | 651 | 302 | |||||||
| Perubahan (%) | -11.28 | -4.26 | 8.62 | 2.30 | 7.68 | 4.71 | 7.99 | 11.77 | 0.91 | -23.26 | -31.72 | -53.60 | ||||||||
| % daripada Hasil | 76.42 | 75.09 | 75.39 | 74.19 | 73.00 | 72.39 | 71.79 | 70.65 | 69.37 | 68.16 | 60.75 | 48.44 | 28.21 | |||||||
| Keuntungan Operasi Kasar | 296 | 282 | 266 | 308 | 335 | 372 | 401 | 458 | 544 | 580 | 616 | 693 | 769 | 844 | 946 | 993 | 1,011 | 1,065 | 1,064 | 1,063 |
| Perubahan (%) | -4.63 | -5.76 | 15.74 | 8.75 | 11.02 | 7.92 | 14.17 | 18.76 | 6.76 | 6.16 | 12.50 | 10.93 | 9.71 | 12.18 | 4.90 | 1.79 | 5.39 | -0.06 | -0.10 | |
| % daripada Hasil | 23.58 | 24.91 | 24.61 | 25.81 | 27.00 | 27.61 | 28.21 | 29.35 | 30.63 | 31.84 | 39.25 | 51.56 | 71.79 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 409 | 395 | 382 | 393 | 393 | 385 | 398 | 428 | 491 | 567 | 478 | 386 | 278 | 327 | 443 | 511 | 544 | 464 | 369 | 375 |
| Perubahan (%) | -3.36 | -3.36 | 2.92 | -0.13 | -1.94 | 3.35 | 7.51 | 14.63 | 15.52 | -15.68 | -19.30 | -27.90 | 17.49 | 35.52 | 15.33 | 6.50 | -14.71 | -20.55 | 1.77 | |
| % daripada Hasil | 32.62 | 34.91 | 35.38 | 32.99 | 31.69 | 28.62 | 28.01 | 27.44 | 27.64 | 31.09 | 30.44 | 28.69 | 25.96 | 38.72 | 46.78 | 51.44 | 53.82 | 43.55 | 34.63 | 35.28 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,368 | 1,246 | 1,197 | 1,278 | 1,298 | 1,360 | 1,418 | 1,530 | 1,722 | 1,810 | 1,432 | 1,037 | 580 | 327 | 443 | 511 | 544 | 464 | 369 | 375 |
| Perubahan (%) | -8.91 | -3.98 | 6.80 | 1.55 | 4.77 | 4.33 | 7.86 | 12.57 | 5.07 | -20.89 | -27.57 | -44.04 | -43.69 | 35.52 | 15.33 | 6.50 | -14.71 | -20.55 | 1.77 | |
| % daripada Hasil | 109.04 | 110.00 | 110.76 | 107.18 | 104.69 | 101.01 | 99.80 | 98.09 | 97.01 | 99.25 | 91.19 | 77.12 | 54.17 | 38.72 | 46.78 | 51.44 | 53.82 | 43.55 | 34.63 | 35.28 |
| Pendapatan operasi | -113 | -113 | -116 | -86 | -58 | -14 | 3 | 30 | 53 | 14 | 138 | 308 | 491 | 517 | 504 | 482 | 467 | 601 | 696 | 688 |
| Perubahan (%) | -0.03 | 2.61 | -26.40 | -32.09 | -76.55 | -121.22 | 931.34 | 78.00 | -74.24 | 911.99 | 122.34 | 59.63 | 5.30 | -2.58 | -4.27 | -3.20 | 28.81 | 15.75 | -1.09 | |
| % daripada Hasil | -9.04 | -10.00 | -10.76 | -7.18 | -4.69 | -1.01 | 0.20 | 1.91 | 2.99 | 0.75 | 8.81 | 22.88 | 45.83 | 61.28 | 53.22 | 48.56 | 46.18 | 56.45 | 65.37 | 64.72 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -7 | -36 | -41 | -59 | -81 | -83 | -109 | -120 | -128 | -137 | -153 |
| Perubahan (%) | 49.54 | -6.71 | 16.47 | -19.96 | -18.36 | -6.44 | -6.59 | -4.23 | 1,006.31 | 430.83 | 13.23 | 46.09 | 37.30 | 2.28 | 31.36 | 9.25 | 6.65 | 7.11 | 11.84 | |
| % daripada Hasil | -0.05 | -0.09 | -0.09 | -0.09 | -0.07 | -0.05 | -0.05 | -0.04 | -0.03 | -0.37 | -2.29 | -3.02 | -5.54 | -9.66 | -8.81 | -11.03 | -11.84 | -11.98 | -12.84 | -14.37 |
| Pendapatan bersih | -0 | 11 | 12 | 17 | 47 | 63 | 65 | 63 | 88 | 102 | 186 | 283 | 512 | 503 | 522 | 537 | 348 | 400 | 403 | 338 |
| Perubahan (%) | -31,284.63 | 12.58 | 37.63 | 183.41 | 32.60 | 4.12 | -3.64 | 40.74 | 15.71 | 81.38 | 52.24 | 81.25 | -1.72 | 3.70 | 2.82 | -35.09 | 14.68 | 0.95 | -16.16 | |
| % daripada Hasil | -0.00 | 0.95 | 1.12 | 1.40 | 3.81 | 4.65 | 4.59 | 4.03 | 4.98 | 5.61 | 11.82 | 21.02 | 47.81 | 59.66 | 55.15 | 54.06 | 34.47 | 37.51 | 37.89 | 31.80 |
Source: Capital IQ
