Penyata Pendapatan (TTM)
Tosoh Corporation 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 | 718,197 | 710,946 | 732,850 | 777,522 | 832,899 | 885,675 | 918,580 | 969,704 | 1,016,714 | 1,043,698 | 1,064,376 | 1,052,689 | 1,023,406 | 1,017,679 | 1,005,640 | 1,017,864 | 1,047,584 | 1,053,447 | 1,063,382 | 1,055,648 |
| Perubahan (%) | -1.01 | 3.08 | 6.10 | 7.12 | 6.34 | 3.72 | 5.57 | 4.85 | 2.65 | 1.98 | -1.10 | -2.78 | -0.56 | -1.18 | 1.22 | 2.92 | 0.56 | 0.94 | -0.73 | |
| % 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 | 542,689 | 528,130 | 528,462 | 539,625 | 576,062 | 616,923 | 646,557 | 693,156 | 754,900 | 806,434 | 845,192 | 848,500 | 816,634 | 796,572 | 779,414 | 782,777 | 798,452 | 801,665 | 804,376 | 798,693 |
| Perubahan (%) | -2.68 | 0.06 | 2.11 | 6.75 | 7.09 | 4.80 | 7.21 | 8.91 | 6.83 | 4.81 | 0.39 | -3.76 | -2.46 | -2.15 | 0.43 | 2.00 | 0.40 | 0.34 | -0.71 | |
| % daripada Hasil | 75.56 | 74.29 | 72.11 | 69.40 | 69.16 | 69.66 | 70.39 | 71.48 | 74.25 | 77.27 | 79.41 | 80.60 | 79.80 | 78.27 | 77.50 | 76.90 | 76.22 | 76.10 | 75.64 | 75.66 |
| Keuntungan Operasi Kasar | 175,508 | 182,816 | 204,388 | 237,897 | 256,837 | 268,752 | 272,023 | 276,548 | 261,814 | 237,264 | 219,184 | 204,189 | 206,772 | 221,107 | 226,226 | 235,087 | 249,132 | 251,782 | 259,006 | 256,955 |
| Perubahan (%) | 4.16 | 11.80 | 16.39 | 7.96 | 4.64 | 1.22 | 1.66 | -5.33 | -9.38 | -7.62 | -6.84 | 1.27 | 6.93 | 2.32 | 3.92 | 5.97 | 1.06 | 2.87 | -0.79 | |
| % daripada Hasil | 24.44 | 25.71 | 27.89 | 30.60 | 30.84 | 30.34 | 29.61 | 28.52 | 25.75 | 22.73 | 20.59 | 19.40 | 20.20 | 21.73 | 22.50 | 23.10 | 23.78 | 23.90 | 24.36 | 24.34 |
| SG&A | 95,737 | 95,507 | 94,322 | 96,738 | 99,092 | 102,403 | 105,099 | 109,465 | 115,186 | 118,323 | 119,479 | 121,186 | 119,989 | 120,751 | 146,379 | 123,007 | 127,979 | 130,863 | 132,906 | 134,591 |
| Perubahan (%) | -0.24 | -1.24 | 2.56 | 2.43 | 3.34 | 2.63 | 4.15 | 5.23 | 2.72 | 0.98 | 1.43 | -0.99 | 0.64 | 21.22 | -15.97 | 4.04 | 2.25 | 1.56 | 1.27 | |
| % daripada Hasil | 13.33 | 13.43 | 12.87 | 12.44 | 11.90 | 11.56 | 11.44 | 11.29 | 11.33 | 11.34 | 11.23 | 11.51 | 11.72 | 11.87 | 14.56 | 12.08 | 12.22 | 12.42 | 12.50 | 12.75 |
| R&D | 18,244 | 18,244 | 19,483 | 19,483 | 19,483 | 19,483 | 19,896 | 19,896 | 19,896 | 19,896 | 21,425 | 21,425 | 21,425 | 21,425 | 21,986 | 21,986 | 21,986 | 22,134 | 22,134 | |
| Perubahan (%) | 0.00 | 6.79 | 0.00 | 0.00 | 0.00 | 2.12 | 0.00 | 0.00 | 0.00 | 7.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | |||
| % daripada Hasil | 2.54 | 2.57 | 2.66 | 2.51 | 2.34 | 2.20 | 2.17 | 2.05 | 1.96 | 1.91 | 2.01 | 2.04 | 2.09 | 2.11 | 2.16 | 2.10 | 2.09 | 2.08 | 2.10 | |
| OpEx | 659,312 | 644,523 | 645,030 | 658,609 | 697,400 | 741,572 | 774,535 | 825,500 | 892,965 | 947,636 | 989,769 | 994,784 | 961,721 | 942,421 | 925,793 | 931,807 | 952,454 | 958,551 | 964,476 | 960,478 |
| Perubahan (%) | -2.24 | 0.08 | 2.11 | 5.89 | 6.33 | 4.45 | 6.58 | 8.17 | 6.12 | 4.45 | 0.51 | -3.32 | -2.01 | -1.76 | 0.65 | 2.22 | 0.64 | 0.62 | -0.41 | |
| % daripada Hasil | 91.80 | 90.66 | 88.02 | 84.71 | 83.73 | 83.73 | 84.32 | 85.13 | 87.83 | 90.80 | 92.99 | 94.50 | 93.97 | 92.60 | 92.06 | 91.55 | 90.92 | 90.99 | 90.70 | 90.98 |
| Pendapatan operasi | 58,885 | 66,423 | 87,820 | 118,913 | 135,499 | 144,103 | 144,045 | 144,204 | 123,749 | 96,062 | 74,607 | 57,905 | 61,685 | 75,258 | 79,847 | 86,057 | 95,130 | 94,896 | 98,906 | 95,170 |
| Perubahan (%) | 12.80 | 32.21 | 35.41 | 13.95 | 6.35 | -0.04 | 0.11 | -14.18 | -22.37 | -22.33 | -22.39 | 6.53 | 22.00 | 6.10 | 7.78 | 10.54 | -0.25 | 4.23 | -3.78 | |
| % daripada Hasil | 8.20 | 9.34 | 11.98 | 15.29 | 16.27 | 16.27 | 15.68 | 14.87 | 12.17 | 9.20 | 7.01 | 5.50 | 6.03 | 7.40 | 7.94 | 8.45 | 9.08 | 9.01 | 9.30 | 9.02 |
| Perbelanjaan Faedah | -1,304 | -1,338 | -1,335 | -1,270 | -1,188 | -1,096 | -1,065 | -1,061 | -1,131 | -1,324 | -1,428 | -1,602 | -1,769 | -2,175 | -2,246 | -2,485 | -2,704 | -2,598 | -2,751 | -2,883 |
| Perubahan (%) | 2.61 | -0.22 | -4.87 | -6.46 | -7.74 | -2.83 | -0.38 | 6.60 | 17.06 | 7.85 | 12.18 | 10.42 | 22.95 | 3.26 | 10.64 | 8.81 | -3.92 | 5.89 | 4.80 | |
| % daripada Hasil | -0.18 | -0.19 | -0.18 | -0.16 | -0.14 | -0.12 | -0.12 | -0.11 | -0.11 | -0.13 | -0.13 | -0.15 | -0.17 | -0.21 | -0.22 | -0.24 | -0.26 | -0.25 | -0.26 | -0.27 |
| Pendapatan bersih | 40,490 | 43,800 | 63,276 | 86,971 | 97,594 | 106,208 | 107,938 | 114,673 | 103,947 | 76,832 | 50,335 | 35,119 | 35,011 | 45,388 | 57,324 | 60,328 | 55,549 | 64,482 | 58,002 | 48,299 |
| Perubahan (%) | 8.17 | 44.47 | 37.45 | 12.21 | 8.83 | 1.63 | 6.24 | -9.35 | -26.09 | -34.49 | -30.23 | -0.31 | 29.64 | 26.30 | 5.24 | -7.92 | 16.08 | -10.05 | -16.73 | |
| % daripada Hasil | 5.64 | 6.16 | 8.63 | 11.19 | 11.72 | 11.99 | 11.75 | 11.83 | 10.22 | 7.36 | 4.73 | 3.34 | 3.42 | 4.46 | 5.70 | 5.93 | 5.30 | 6.12 | 5.45 | 4.58 |
Source: Capital IQ
