Penyata Pendapatan (TTM)
TPI Polene Power 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 | 11,219 | 11,119 | 11,235 | 11,364 | 11,231 | 11,074 | 11,211 | 10,844 | 10,287 | 10,200 | 10,352 | 10,726 | 10,842 | 10,990 | 10,608 | 10,375 | 10,629 | 10,747 | 10,911 | 10,345 |
| Perubahan (%) | -0.88 | 1.04 | 1.15 | -1.17 | -1.40 | 1.24 | -3.27 | -5.14 | -0.84 | 1.49 | 3.61 | 1.09 | 1.36 | -3.47 | -2.20 | 2.45 | 1.11 | 1.52 | -5.19 | |
| % 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 | 6,091 | 6,028 | 5,983 | 5,931 | 6,076 | 6,187 | 6,735 | 6,905 | 6,808 | 7,185 | 7,071 | 7,301 | 7,088 | 6,978 | 6,834 | 6,666 | 6,914 | 6,820 | 6,753 | 6,555 |
| Perubahan (%) | -1.03 | -0.74 | -0.87 | 2.45 | 1.82 | 8.86 | 2.52 | -1.40 | 5.53 | -1.58 | 3.25 | -2.92 | -1.55 | -2.08 | -2.45 | 3.72 | -1.36 | -0.97 | -2.94 | |
| % daripada Hasil | 54.29 | 54.21 | 53.25 | 52.19 | 54.10 | 55.87 | 60.07 | 63.67 | 66.18 | 70.44 | 68.31 | 68.07 | 65.38 | 63.50 | 64.42 | 64.25 | 65.05 | 63.46 | 61.90 | 63.37 |
| Keuntungan Operasi Kasar | 5,128 | 5,092 | 5,252 | 5,434 | 5,155 | 4,887 | 4,476 | 3,939 | 3,479 | 3,015 | 3,281 | 3,425 | 3,754 | 4,011 | 3,775 | 3,709 | 3,715 | 3,928 | 4,158 | 3,790 |
| Perubahan (%) | -0.71 | 3.14 | 3.47 | -5.12 | -5.21 | -8.41 | -11.99 | -11.70 | -13.31 | 8.81 | 4.38 | 9.62 | 6.86 | -5.90 | -1.75 | 0.18 | 5.72 | 5.86 | -8.85 | |
| % daripada Hasil | 45.71 | 45.79 | 46.75 | 47.81 | 45.90 | 44.13 | 39.93 | 36.33 | 33.82 | 29.56 | 31.69 | 31.93 | 34.62 | 36.50 | 35.58 | 35.75 | 34.95 | 36.54 | 38.10 | 36.63 |
| SG&A | 480 | 499 | 558 | 624 | 667 | 647 | 581 | 508 | 487 | 524 | 566 | 576 | 563 | 537 | 512 | 511 | 552 | 527 | 523 | 515 |
| Perubahan (%) | 3.92 | 11.76 | 11.90 | 6.82 | -2.95 | -10.28 | -12.52 | -4.08 | 7.50 | 8.06 | 1.73 | -2.15 | -4.60 | -4.72 | -0.16 | 7.95 | -4.50 | -0.81 | -1.40 | |
| % daripada Hasil | 4.28 | 4.49 | 4.97 | 5.49 | 5.94 | 5.84 | 5.18 | 4.68 | 4.74 | 5.13 | 5.47 | 5.37 | 5.20 | 4.89 | 4.83 | 4.93 | 5.19 | 4.90 | 4.79 | 4.98 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,345 | 6,345 | 6,333 | 6,428 | 6,624 | 6,593 | 7,051 | 7,084 | 6,943 | 7,342 | 7,308 | 7,623 | 7,437 | 7,338 | 7,169 | 6,987 | 7,271 | 7,160 | 7,106 | 6,914 |
| Perubahan (%) | -0.00 | -0.19 | 1.51 | 3.05 | -0.46 | 6.94 | 0.46 | -1.99 | 5.75 | -0.46 | 4.31 | -2.44 | -1.32 | -2.32 | -2.53 | 4.05 | -1.52 | -0.75 | -2.71 | |
| % daripada Hasil | 56.56 | 57.06 | 56.37 | 56.56 | 58.98 | 59.54 | 62.89 | 65.32 | 67.49 | 71.98 | 70.59 | 71.07 | 68.59 | 66.78 | 67.57 | 67.35 | 68.40 | 66.62 | 65.13 | 66.84 |
| Pendapatan operasi | 4,874 | 4,775 | 4,902 | 4,936 | 4,607 | 4,480 | 4,160 | 3,760 | 3,344 | 2,858 | 3,044 | 3,103 | 3,406 | 3,651 | 3,440 | 3,387 | 3,358 | 3,587 | 3,805 | 3,430 |
| Perubahan (%) | -2.03 | 2.67 | 0.70 | -6.67 | -2.76 | -7.15 | -9.61 | -11.07 | -14.53 | 6.52 | 1.93 | 9.75 | 7.21 | -5.79 | -1.52 | -0.85 | 6.81 | 6.06 | -9.83 | |
| % daripada Hasil | 43.44 | 42.94 | 43.63 | 43.44 | 41.02 | 40.46 | 37.11 | 34.68 | 32.51 | 28.02 | 29.41 | 28.93 | 31.41 | 33.22 | 32.43 | 32.65 | 31.60 | 33.38 | 34.87 | 33.16 |
| Perbelanjaan Faedah | -204 | -277 | -306 | -328 | -288 | -203 | -143 | -84 | -62 | -86 | -90 | -89 | -105 | -148 | -180 | -230 | -252 | -254 | -260 | -272 |
| Perubahan (%) | 35.98 | 10.35 | 7.31 | -12.16 | -29.70 | -29.59 | -41.35 | -26.18 | 39.81 | 4.67 | -1.66 | 18.35 | 40.54 | 21.94 | 27.33 | 9.98 | 0.74 | 2.09 | 4.93 | |
| % daripada Hasil | -1.82 | -2.49 | -2.72 | -2.89 | -2.57 | -1.83 | -1.27 | -0.77 | -0.60 | -0.85 | -0.87 | -0.83 | -0.97 | -1.35 | -1.70 | -2.21 | -2.38 | -2.37 | -2.38 | -2.63 |
| Pendapatan bersih | 4,620 | 4,506 | 4,600 | 4,616 | 4,353 | 4,191 | 3,985 | 3,653 | 3,248 | 2,813 | 3,005 | 3,084 | 3,384 | 3,653 | 3,306 | 3,229 | 3,224 | 3,302 | 3,570 | 3,186 |
| Perubahan (%) | -2.46 | 2.08 | 0.36 | -5.71 | -3.71 | -4.93 | -8.34 | -11.07 | -13.40 | 6.82 | 2.64 | 9.74 | 7.95 | -9.50 | -2.34 | -0.17 | 2.44 | 8.10 | -10.74 | |
| % daripada Hasil | 41.18 | 40.52 | 40.94 | 40.62 | 38.76 | 37.85 | 35.54 | 33.68 | 31.58 | 27.58 | 29.02 | 28.75 | 31.21 | 33.24 | 31.17 | 31.12 | 30.33 | 30.73 | 32.72 | 30.80 |
Source: Capital IQ
