TQM-R Penyata Pendapatan - TTM - TQM Alpha Public Company Limited - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

TQM Alpha 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	3,040	3,100	3,168	3,377	3,456	3,576	3,637	3,560	3,635	3,679	3,730	3,784	3,777	3,732	3,815	3,866	3,927	3,959	3,982	3,958
Perubahan (%)		1.97	2.17	6.61	2.34	3.48	1.70	-2.12	2.11	1.21	1.40	1.45	-0.21	-1.18	2.21	1.34	1.59	0.80	0.60	-0.61
% 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	1,530	1,517	1,526	1,573	1,584	1,606	1,606	1,600	1,641	1,691	1,763	1,783	1,757	1,735	1,764	1,813	1,870	1,928	1,951	1,976
Perubahan (%)		-0.85	0.55	3.11	0.69	1.37	-0.00	-0.34	2.58	3.03	4.28	1.08	-1.41	-1.25	1.63	2.79	3.13	3.11	1.20	1.27
% daripada Hasil	50.34	48.94	48.17	46.59	45.84	44.90	44.15	44.95	45.16	45.97	47.27	47.10	46.53	46.50	46.24	46.90	47.61	48.70	48.99	49.92

Keuntungan Operasi Kasar	1,510	1,583	1,642	1,804	1,872	1,970	2,031	1,960	1,993	1,988	1,967	2,002	2,019	1,996	2,051	2,053	2,058	2,031	2,031	1,982
Perubahan (%)		4.83	3.72	9.86	3.78	5.27	3.09	-3.53	1.72	-0.29	-1.05	1.78	0.86	-1.12	2.72	0.10	0.24	-1.30	0.02	-2.42
% daripada Hasil	49.66	51.06	51.83	53.41	54.16	55.10	55.85	55.05	54.84	54.03	52.73	52.90	53.47	53.50	53.76	53.10	52.39	51.30	51.01	50.08

SG&A	731	747	760	776	793	852	886	913	933	924	928	950	958	917	938	925	911	937	936	943
Perubahan (%)		2.31	1.65	2.11	2.22	7.50	3.98	2.96	2.29	-1.05	0.51	2.29	0.91	-4.31	2.29	-1.39	-1.54	2.86	-0.08	0.75
% daripada Hasil	24.03	24.11	23.98	22.97	22.95	23.84	24.37	25.64	25.68	25.11	24.89	25.09	25.37	24.57	24.59	23.93	23.19	23.66	23.50	23.82

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,261	2,265	2,286	2,349	2,377	2,458	2,492	2,513	2,575	2,615	2,692	2,732	2,716	2,628	2,666	2,694	2,737	2,832	2,852	2,877
Perubahan (%)		0.17	0.91	2.78	1.19	3.41	1.38	0.83	2.47	1.55	2.95	1.50	-0.60	-3.25	1.46	1.06	1.58	3.46	0.72	0.87
% daripada Hasil	74.36	73.05	72.15	69.56	68.78	68.74	68.52	70.59	70.84	71.08	72.16	72.19	71.91	70.41	69.89	69.70	69.69	71.53	71.62	72.68

Pendapatan operasi	779	836	882	1,028	1,079	1,118	1,145	1,047	1,060	1,064	1,039	1,052	1,061	1,104	1,149	1,171	1,190	1,127	1,130	1,081
Perubahan (%)		7.19	5.57	16.54	4.95	3.63	2.41	-8.54	1.24	0.39	-2.40	1.32	0.82	4.10	4.00	1.98	1.63	-5.32	0.30	-4.34
% daripada Hasil	25.64	26.95	27.85	30.44	31.22	31.26	31.48	29.41	29.16	28.92	27.84	27.81	28.09	29.59	30.11	30.30	30.31	28.47	28.38	27.32

Perbelanjaan Faedah	-2	-2	-2	-2	-2	-2	-2	-3	-4	-2	-4	-7	-11	-25	-35	-47	-59	-61	-61	-57
Perubahan (%)		30.25	1.53	0.75	9.39	4.49	-2.49	20.38	24.70	-51.90	157.77	52.80	66.74	122.80	40.12	33.93	24.63	3.42	-0.57	-5.79
% daripada Hasil	-0.05	-0.07	-0.07	-0.06	-0.07	-0.07	-0.07	-0.08	-0.10	-0.05	-0.12	-0.18	-0.30	-0.68	-0.93	-1.22	-1.50	-1.54	-1.52	-1.44

Pendapatan bersih	663	702	736	852	954	988	1,013	920	855	840	797	807	808	816	847	846	852	811	814	782
Perubahan (%)		5.91	4.88	15.72	11.95	3.58	2.49	-9.12	-7.13	-1.67	-5.17	1.33	0.13	0.96	3.77	-0.09	0.62	-4.78	0.34	-3.92
% daripada Hasil	21.80	22.64	23.24	25.23	27.60	27.63	27.84	25.85	23.51	22.84	21.36	21.34	21.41	21.87	22.20	21.89	21.68	20.48	20.43	19.75

Source: Capital IQ

TQM Alpha Public Company Limited - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)