Penyata Pendapatan (TTM)
Tharisa plc 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 406 | 466 | 525 | 561 | 596 | 607 | 617 | 651 | 686 | 687 | 687 | 669 | 650 | 667 | 684 | 703 | 721 | 677 | 633 |
| Perubahan (%) | 14.66 | 12.79 | 6.79 | 6.36 | 1.71 | 1.68 | 5.61 | 5.32 | 0.09 | 0.09 | -2.72 | -2.79 | 2.60 | 2.54 | 2.75 | 2.68 | -6.12 | -6.52 | |
| % 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 |
| Kos jualan | 272 | 289 | 305 | 344 | 384 | 397 | 410 | 426 | 441 | 458 | 474 | 485 | 495 | 518 | 541 | 539 | 537 | 513 | 490 |
| Perubahan (%) | 5.94 | 5.61 | 12.98 | 11.49 | 3.39 | 3.27 | 3.80 | 3.66 | 3.73 | 3.59 | 2.22 | 2.17 | 4.61 | 4.41 | -0.35 | -0.35 | -4.42 | -4.62 | |
| % daripada Hasil | 67.11 | 62.01 | 58.06 | 61.42 | 64.39 | 65.45 | 66.47 | 65.33 | 64.31 | 66.65 | 68.98 | 72.48 | 76.18 | 77.67 | 79.09 | 76.70 | 74.44 | 75.79 | 77.33 |
| Keuntungan Operasi Kasar | 134 | 177 | 220 | 216 | 212 | 210 | 207 | 226 | 245 | 229 | 213 | 184 | 155 | 149 | 143 | 164 | 184 | 164 | 144 |
| Perubahan (%) | 32.47 | 24.51 | -1.78 | -1.82 | -1.32 | -1.34 | 9.20 | 8.43 | -6.46 | -6.91 | -13.70 | -15.87 | -3.82 | -3.97 | 14.47 | 12.64 | -11.07 | -12.45 | |
| % daripada Hasil | 32.89 | 37.99 | 41.94 | 38.58 | 35.61 | 34.55 | 33.53 | 34.67 | 35.69 | 33.35 | 31.02 | 27.52 | 23.82 | 22.33 | 20.91 | 23.30 | 25.56 | 24.21 | 22.67 |
| SG&A | 33 | 34 | 36 | 39 | 42 | 43 | 44 | 45 | 45 | 46 | 47 | 49 | 50 | 51 | 53 | 56 | 59 | 59 | 59 |
| Perubahan (%) | 3.99 | 3.83 | 8.49 | 7.82 | 3.06 | 2.97 | 1.29 | 1.27 | 2.49 | 2.43 | 3.03 | 2.94 | 2.16 | 2.11 | 5.84 | 5.52 | -0.07 | -0.07 | |
| % daripada Hasil | 8.10 | 7.35 | 6.76 | 6.87 | 6.97 | 7.06 | 7.15 | 6.86 | 6.59 | 6.75 | 6.91 | 7.32 | 7.75 | 7.72 | 7.68 | 7.92 | 8.13 | 8.66 | 9.26 |
| R&D | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 65.03 | 39.40 | 21.85 | 17.93 | 5.04 | 4.80 | 1.95 | 1.91 | -6.94 | -7.45 | 54.61 | 35.32 | 5.97 | 5.64 | -13.18 | -15.18 | 4.28 | 4.10 | |
| % daripada Hasil | 0.05 | 0.06 | 0.08 | 0.09 | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 | 0.09 | 0.09 | 0.14 | 0.19 | 0.20 | 0.20 | 0.17 | 0.14 | 0.16 | 0.18 |
| OpEx | 306 | 324 | 341 | 385 | 428 | 443 | 458 | 474 | 491 | 508 | 525 | 537 | 548 | 573 | 597 | 599 | 602 | 578 | 555 |
| Perubahan (%) | 5.77 | 5.46 | 12.75 | 11.31 | 3.40 | 3.29 | 3.62 | 3.49 | 3.51 | 3.39 | 2.19 | 2.15 | 4.49 | 4.30 | 0.35 | 0.34 | -3.91 | -4.06 | |
| % daripada Hasil | 75.38 | 69.53 | 65.01 | 68.64 | 71.84 | 73.03 | 74.19 | 72.79 | 71.53 | 73.97 | 76.41 | 80.27 | 84.35 | 85.89 | 87.37 | 85.32 | 83.38 | 85.35 | 87.59 |
| Pendapatan operasi | 100 | 142 | 184 | 176 | 168 | 164 | 159 | 177 | 195 | 179 | 162 | 132 | 102 | 94 | 86 | 103 | 120 | 99 | 79 |
| Perubahan (%) | 41.87 | 29.51 | -4.29 | -4.49 | -2.60 | -2.67 | 11.34 | 10.19 | -8.49 | -9.28 | -18.62 | -22.88 | -7.55 | -8.16 | 19.40 | 16.25 | -17.23 | -20.81 | |
| % daripada Hasil | 24.62 | 30.47 | 34.99 | 31.36 | 28.16 | 26.97 | 25.81 | 27.21 | 28.47 | 26.03 | 23.59 | 19.73 | 15.65 | 14.11 | 12.63 | 14.68 | 16.62 | 14.65 | 12.41 |
| Perbelanjaan Faedah | -7 | -6 | -6 | -4 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -6 | -7 | -8 | -9 | -9 | -8 | -7 |
| Perubahan (%) | -9.61 | -10.63 | -20.05 | -25.08 | -6.45 | -6.89 | 1.70 | 1.67 | 22.80 | 18.56 | 14.39 | 12.58 | 24.40 | 19.62 | 5.67 | 5.37 | -10.87 | -12.19 | |
| % daripada Hasil | -1.71 | -1.34 | -1.07 | -0.80 | -0.56 | -0.52 | -0.47 | -0.46 | -0.44 | -0.54 | -0.64 | -0.75 | -0.87 | -1.06 | -1.23 | -1.27 | -1.30 | -1.23 | -1.16 |
| Pendapatan bersih | 43 | 67 | 91 | 96 | 100 | 116 | 132 | 143 | 154 | 135 | 117 | 100 | 82 | 75 | 69 | 76 | 83 | 67 | 52 |
| Perubahan (%) | 55.36 | 35.64 | 5.06 | 4.82 | 15.66 | 13.54 | 8.32 | 7.68 | -11.98 | -13.61 | -14.86 | -17.45 | -8.30 | -9.05 | 10.43 | 9.44 | -18.72 | -23.03 | |
| % daripada Hasil | 10.66 | 14.45 | 17.38 | 17.10 | 16.85 | 19.16 | 21.39 | 21.94 | 22.43 | 19.73 | 17.03 | 14.90 | 12.65 | 11.31 | 10.03 | 10.78 | 11.49 | 9.95 | 8.19 |
Source: Capital IQ
