Penyata Pendapatan (TTM)
Tecogen Inc. 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 | 31 | 28 | 26 | 25 | 23 | 24 | 26 | 26 | 28 | 25 | 23 | 23 | 24 | 25 | 26 | 24 | 22 | 23 | 24 | 26 |
| Perubahan (%) | -9.76 | -6.74 | -4.90 | -8.71 | 6.66 | 5.66 | 1.05 | 6.15 | -9.58 | -8.23 | 1.46 | 2.12 | 5.75 | 3.21 | -7.79 | -6.20 | 0.79 | 4.83 | 10.83 | |
| % 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 | 20 | 17 | 15 | 14 | 12 | 13 | 14 | 14 | 16 | 14 | 13 | 13 | 14 | 15 | 15 | 14 | 13 | 13 | 13 | 15 |
| Perubahan (%) | -10.91 | -11.85 | -7.98 | -12.30 | 3.34 | 9.69 | 2.91 | 7.27 | -10.16 | -7.60 | 1.58 | 3.53 | 10.31 | 2.16 | -8.29 | -7.41 | -1.61 | 3.50 | 16.55 | |
| % daripada Hasil | 62.48 | 61.68 | 58.30 | 56.41 | 54.19 | 52.51 | 54.51 | 55.51 | 56.10 | 55.74 | 56.12 | 56.19 | 56.96 | 59.42 | 58.82 | 58.49 | 57.74 | 56.36 | 55.65 | 58.53 |
| Keuntungan Operasi Kasar | 12 | 11 | 11 | 11 | 10 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | 10 | 10 | 11 | 10 | 9 | 10 | 11 | 11 |
| Perubahan (%) | -7.83 | 1.47 | -0.58 | -4.07 | 10.59 | 1.20 | -1.19 | 4.76 | -8.84 | -9.03 | 1.30 | 0.32 | -0.29 | 4.74 | -7.07 | -4.48 | 4.06 | 6.54 | 3.65 | |
| % daripada Hasil | 37.52 | 38.32 | 41.70 | 43.59 | 45.81 | 47.49 | 45.49 | 44.49 | 43.90 | 44.26 | 43.88 | 43.81 | 43.04 | 40.58 | 41.18 | 41.51 | 42.26 | 43.64 | 44.35 | 41.47 |
| SG&A | 13 | 13 | 13 | 12 | 13 | 12 | 12 | 13 | 12 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 13 | 13 | 14 |
| Perubahan (%) | 0.71 | -3.11 | -1.82 | 2.02 | -2.03 | 0.09 | 2.58 | -1.74 | 2.78 | 2.65 | 0.53 | 1.70 | 3.45 | 0.48 | -0.68 | -0.07 | -3.89 | 1.09 | 2.26 | |
| % daripada Hasil | 40.92 | 45.67 | 47.45 | 48.98 | 54.74 | 50.28 | 47.63 | 48.35 | 44.76 | 50.88 | 56.91 | 56.39 | 56.16 | 54.94 | 53.49 | 57.61 | 61.37 | 58.52 | 56.44 | 52.07 |
| R&D | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -24.64 | -31.04 | -6.26 | 2.17 | 6.97 | 2.58 | 11.14 | 12.96 | 4.97 | 12.14 | 5.07 | -4.88 | 2.26 | 3.05 | 1.15 | 8.43 | 1.32 | 3.95 | 2.22 | |
| % daripada Hasil | 3.25 | 2.72 | 2.01 | 1.98 | 2.22 | 2.22 | 2.16 | 2.37 | 2.52 | 2.93 | 3.58 | 3.71 | 3.46 | 3.34 | 3.34 | 3.66 | 4.23 | 4.25 | 4.22 | 3.89 |
| OpEx | 33 | 31 | 28 | 27 | 25 | 26 | 27 | 28 | 29 | 27 | 27 | 27 | 28 | 30 | 30 | 29 | 28 | 27 | 28 | 30 |
| Perubahan (%) | -6.87 | -8.69 | -5.24 | -5.50 | 0.76 | 4.94 | 2.93 | 3.29 | -4.19 | -2.31 | 1.18 | 2.38 | 6.77 | 1.40 | -4.50 | -3.40 | -2.64 | 2.33 | 9.10 | |
| % daripada Hasil | 106.65 | 110.07 | 107.76 | 107.37 | 111.15 | 105.01 | 104.30 | 106.24 | 103.38 | 109.54 | 116.61 | 116.29 | 116.58 | 117.70 | 115.64 | 119.76 | 123.33 | 119.14 | 116.30 | 114.49 |
| Pendapatan operasi | -2 | -3 | -2 | -2 | -3 | -1 | -1 | -2 | -1 | -2 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -4 | -4 | -4 |
| Perubahan (%) | 36.51 | -28.08 | -9.67 | 38.04 | -52.09 | -9.38 | 46.74 | -42.48 | 155.28 | 59.73 | -0.52 | 3.92 | 12.92 | -8.82 | 16.52 | 10.77 | -17.33 | -10.70 | -1.51 | |
| % daripada Hasil | -6.65 | -10.07 | -7.76 | -7.37 | -11.15 | -5.01 | -4.30 | -6.24 | -3.38 | -9.54 | -16.61 | -16.29 | -16.58 | -17.70 | -15.64 | -19.76 | -23.33 | -19.14 | -16.30 | -14.49 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -21.06 | -34.67 | -61.95 | -3.21 | -52.97 | -26.77 | 73.33 | -8.72 | -1.46 | -2.54 | -68.65 | 82.10 | 77.49 | 113.74 | 46.68 | 33.08 | 34.86 | 15.12 | 19.51 | |
| % daripada Hasil | -0.51 | -0.45 | -0.31 | -0.12 | -0.13 | -0.06 | -0.04 | -0.07 | -0.06 | -0.07 | -0.07 | -0.02 | -0.04 | -0.06 | -0.13 | -0.21 | -0.30 | -0.40 | -0.44 | -0.47 |
| Pendapatan bersih | -3 | -6 | -3 | -2 | -0 | 4 | 2 | 1 | -1 | -2 | -4 | -4 | -4 | -5 | -4 | -5 | -5 | -5 | -4 | -4 |
| Perubahan (%) | 138.97 | -48.27 | -33.11 | -79.83 | -960.98 | -45.38 | -62.21 | -225.92 | 154.84 | 64.52 | -1.89 | 5.69 | 10.10 | -8.37 | 18.01 | 9.03 | -12.18 | -9.35 | -1.73 | |
| % daripada Hasil | -8.22 | -21.77 | -12.07 | -8.49 | -1.88 | 15.15 | 7.83 | 2.93 | -3.47 | -9.79 | -17.55 | -16.97 | -17.57 | -18.29 | -16.24 | -20.78 | -24.15 | -21.04 | -18.20 | -16.14 |
Source: Capital IQ
