Penyata Pendapatan (TTM)
TOWA 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 | 26,483 | 27,169 | 29,706 | 35,896 | 41,169 | 47,282 | 50,666 | 53,298 | 55,117 | 52,546 | 53,822 | 48,741 | 46,304 | 45,683 | 50,471 | 54,213 | 56,604 | 57,697 | 53,479 | 48,306 |
| Perubahan (%) | 2.59 | 9.34 | 20.84 | 14.69 | 14.85 | 7.16 | 5.19 | 3.41 | -4.66 | 2.43 | -9.44 | -5.00 | -1.34 | 10.48 | 7.41 | 4.41 | 1.93 | -7.31 | -9.67 | |
| % 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 | 18,676 | 18,432 | 20,089 | 23,454 | 26,529 | 30,230 | 32,013 | 34,026 | 35,201 | 33,974 | 35,014 | 31,865 | 30,818 | 29,961 | 32,273 | 34,359 | 34,803 | 35,879 | 33,572 | 31,019 |
| Perubahan (%) | -1.31 | 8.99 | 16.75 | 13.11 | 13.95 | 5.90 | 6.29 | 3.45 | -3.49 | 3.06 | -8.99 | -3.29 | -2.78 | 7.72 | 6.46 | 1.29 | 3.09 | -6.43 | -7.60 | |
| % daripada Hasil | 70.52 | 67.84 | 67.63 | 65.34 | 64.44 | 63.94 | 63.18 | 63.84 | 63.87 | 64.66 | 65.06 | 65.38 | 66.56 | 65.58 | 63.94 | 63.38 | 61.49 | 62.19 | 62.78 | 64.21 |
| Keuntungan Operasi Kasar | 7,807 | 8,737 | 9,617 | 12,442 | 14,640 | 17,052 | 18,653 | 19,272 | 19,916 | 18,572 | 18,808 | 16,876 | 15,486 | 15,722 | 18,198 | 19,854 | 21,801 | 21,818 | 19,907 | 17,287 |
| Perubahan (%) | 11.91 | 10.07 | 29.38 | 17.67 | 16.48 | 9.39 | 3.32 | 3.34 | -6.75 | 1.27 | -10.27 | -8.24 | 1.52 | 15.75 | 9.10 | 9.80 | 0.08 | -8.76 | -13.16 | |
| % daripada Hasil | 29.48 | 32.16 | 32.37 | 34.66 | 35.56 | 36.06 | 36.82 | 36.16 | 36.13 | 35.34 | 34.94 | 34.62 | 33.44 | 34.42 | 36.06 | 36.62 | 38.51 | 37.81 | 37.22 | 35.79 |
| SG&A | 5,726 | 5,792 | 5,362 | 5,701 | 5,796 | 6,072 | 7,148 | 7,669 | 8,224 | 8,606 | 8,771 | 8,778 | 8,923 | 9,123 | 9,536 | 9,901 | 10,267 | 10,710 | 9,872 | 11,201 |
| Perubahan (%) | 1.15 | -7.42 | 6.32 | 1.67 | 4.76 | 17.72 | 7.29 | 7.24 | 4.64 | 1.92 | 0.08 | 1.65 | 2.24 | 4.53 | 3.82 | 3.70 | 4.31 | -7.82 | 13.46 | |
| % daripada Hasil | 21.62 | 21.32 | 18.05 | 15.88 | 14.08 | 12.84 | 14.11 | 14.39 | 14.92 | 16.38 | 16.30 | 18.01 | 19.27 | 19.97 | 18.89 | 18.26 | 18.14 | 18.56 | 18.46 | 23.19 |
| R&D | 636 | 636 | 636 | 636 | 1,154 | |||||||||||||||
| Perubahan (%) | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| % daripada Hasil | 2.14 | 1.77 | 1.54 | 1.35 | 2.16 | |||||||||||||||
| OpEx | 24,402 | 24,224 | 26,087 | 29,791 | 32,961 | 36,938 | 39,187 | 41,728 | 43,465 | 42,628 | 43,814 | 40,672 | 39,771 | 39,091 | 41,839 | 44,290 | 45,085 | 46,621 | 44,631 | 42,253 |
| Perubahan (%) | -0.73 | 7.69 | 14.20 | 10.64 | 12.07 | 6.09 | 6.48 | 4.16 | -1.93 | 2.78 | -7.17 | -2.22 | -1.71 | 7.03 | 5.86 | 1.80 | 3.41 | -4.27 | -5.33 | |
| % daripada Hasil | 92.14 | 89.16 | 87.82 | 82.99 | 80.06 | 78.12 | 77.34 | 78.29 | 78.86 | 81.13 | 81.41 | 83.45 | 85.89 | 85.57 | 82.90 | 81.70 | 79.65 | 80.80 | 83.46 | 87.47 |
| Pendapatan operasi | 2,081 | 2,945 | 3,619 | 6,105 | 8,208 | 10,344 | 11,479 | 11,570 | 11,652 | 9,918 | 10,008 | 8,069 | 6,533 | 6,592 | 8,632 | 9,923 | 11,519 | 11,076 | 8,848 | 6,053 |
| Perubahan (%) | 41.52 | 22.89 | 68.69 | 34.45 | 26.02 | 10.97 | 0.79 | 0.71 | -14.88 | 0.91 | -19.37 | -19.04 | 0.90 | 30.95 | 14.96 | 16.08 | -3.84 | -20.12 | -31.59 | |
| % daripada Hasil | 7.86 | 10.84 | 12.18 | 17.01 | 19.94 | 21.88 | 22.66 | 21.71 | 21.14 | 18.87 | 18.59 | 16.55 | 14.11 | 14.43 | 17.10 | 18.30 | 20.35 | 19.20 | 16.54 | 12.53 |
| Perbelanjaan Faedah | -49 | -52 | -55 | -53 | -52 | -51 | -52 | -55 | -61 | -66 | -70 | -73 | -73 | -71 | -71 | -73 | -76 | -81 | -91 | -98 |
| Perubahan (%) | 6.12 | 5.77 | -3.64 | -1.89 | -1.92 | 1.96 | 5.77 | 10.91 | 8.20 | 6.06 | 4.29 | -0.00 | -2.74 | -0.00 | 3.08 | 3.84 | 6.66 | 12.26 | 8.13 | |
| % daripada Hasil | -0.19 | -0.19 | -0.19 | -0.15 | -0.13 | -0.11 | -0.10 | -0.10 | -0.11 | -0.13 | -0.13 | -0.15 | -0.16 | -0.16 | -0.14 | -0.13 | -0.13 | -0.14 | -0.17 | -0.20 |
| Pendapatan bersih | 1,458 | 2,060 | 2,663 | 4,435 | 5,919 | 7,508 | 8,129 | 8,508 | 8,752 | 7,144 | 7,346 | 5,771 | 4,536 | 4,827 | 6,444 | 7,351 | 8,312 | 8,484 | 8,121 | 5,902 |
| Perubahan (%) | 41.29 | 29.27 | 66.54 | 33.46 | 26.85 | 8.27 | 4.66 | 2.87 | -18.37 | 2.83 | -21.44 | -21.40 | 6.42 | 33.50 | 14.08 | 13.07 | 2.07 | -4.28 | -27.33 | |
| % daripada Hasil | 5.51 | 7.58 | 8.96 | 12.36 | 14.38 | 15.88 | 16.04 | 15.96 | 15.88 | 13.60 | 13.65 | 11.84 | 9.80 | 10.57 | 12.77 | 13.56 | 14.68 | 14.70 | 15.19 | 12.22 |
Source: Capital IQ
