Penyata Pendapatan (TTM)
TechPrecision 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 | 17 | 16 | 16 | 16 | 16 | 19 | 22 | 26 | 30 | 31 | 31 | 32 | 31 | 30 | 32 | 32 | 33 | 33 | 34 | 33 |
| Perubahan (%) | -0.59 | -5.47 | 0.83 | 0.53 | 18.61 | 18.84 | 16.44 | 14.36 | 6.12 | -0.18 | 0.94 | -1.74 | -2.17 | 3.59 | 1.95 | 3.03 | -0.08 | 2.65 | -1.78 | |
| % 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 | 13 | 13 | 12 | 12 | 12 | 16 | 19 | 23 | 26 | 26 | 27 | 27 | 27 | 27 | 27 | 29 | 30 | 30 | 30 | 28 |
| Perubahan (%) | -3.72 | -4.21 | -0.05 | 2.32 | 25.54 | 21.38 | 19.46 | 12.91 | 3.12 | 0.88 | 1.58 | 0.56 | -1.25 | 2.67 | 3.89 | 3.49 | 0.48 | 0.07 | -4.71 | |
| % daripada Hasil | 79.26 | 76.77 | 77.79 | 77.11 | 78.48 | 83.07 | 84.85 | 87.05 | 85.95 | 83.51 | 84.40 | 84.93 | 86.93 | 87.74 | 86.96 | 88.63 | 89.02 | 89.53 | 87.28 | 84.68 |
| Keuntungan Operasi Kasar | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 5 |
| Perubahan (%) | 11.36 | -9.62 | 3.92 | -5.50 | -6.68 | 6.37 | -0.46 | 24.07 | 24.48 | -5.53 | -2.51 | -14.74 | -8.29 | 10.17 | -11.05 | -0.57 | -4.67 | 24.68 | 18.27 | |
| % daripada Hasil | 20.74 | 23.23 | 22.21 | 22.89 | 21.52 | 16.93 | 15.15 | 12.95 | 14.05 | 16.49 | 15.60 | 15.07 | 13.07 | 12.26 | 13.04 | 11.37 | 10.98 | 10.47 | 12.72 | 15.32 |
| SG&A | 3 | 3 | 2 | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 6 | 6 |
| Perubahan (%) | 1.92 | -17.75 | -2.60 | 20.95 | 32.91 | 25.99 | 13.92 | 12.42 | -6.75 | 8.96 | -1.69 | -3.30 | 16.32 | -12.97 | 5.29 | -2.14 | -7.89 | 10.55 | -1.43 | |
| % daripada Hasil | 16.83 | 17.25 | 15.01 | 14.50 | 17.45 | 19.55 | 20.73 | 20.28 | 19.93 | 17.51 | 19.12 | 18.62 | 18.32 | 21.79 | 18.31 | 18.91 | 17.96 | 16.56 | 17.83 | 17.89 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 16 | 16 | 14 | 14 | 15 | 19 | 24 | 28 | 31 | 32 | 33 | 33 | 33 | 33 | 33 | 35 | 35 | 35 | 36 | 34 |
| Perubahan (%) | -2.73 | -6.70 | -0.46 | 5.27 | 26.88 | 22.26 | 18.37 | 12.82 | 1.26 | 2.28 | 0.97 | -0.13 | 1.81 | -0.44 | 4.14 | 2.50 | -0.92 | 1.70 | -4.15 | |
| % daripada Hasil | 96.09 | 94.02 | 92.80 | 91.61 | 95.93 | 102.62 | 105.57 | 107.32 | 105.88 | 101.03 | 103.52 | 103.55 | 105.25 | 109.53 | 105.27 | 107.53 | 106.98 | 106.08 | 105.11 | 102.58 |
| Pendapatan operasi | 1 | 1 | 1 | 1 | 1 | -0 | -1 | -2 | -2 | -0 | -1 | -1 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -1 |
| Perubahan (%) | 51.95 | 13.80 | 17.49 | -51.21 | -176.27 | 152.82 | 53.00 | -8.19 | -81.43 | 241.22 | 1.97 | 45.23 | 77.61 | -42.73 | 45.72 | -4.50 | -12.95 | -13.78 | -50.49 | |
| % daripada Hasil | 3.91 | 5.98 | 7.20 | 8.39 | 4.07 | -2.62 | -5.57 | -7.32 | -5.88 | -1.03 | -3.52 | -3.55 | -5.25 | -9.53 | -5.27 | -7.53 | -6.98 | -6.08 | -5.11 | -2.58 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -7.38 | -14.81 | -13.85 | 3.05 | 24.67 | 20.29 | 19.96 | 8.30 | -0.32 | 1.93 | 2.94 | 17.81 | 3.80 | 16.39 | 7.28 | -6.43 | 7.07 | -3.39 | 0.55 | |
| % daripada Hasil | -1.55 | -1.44 | -1.30 | -1.11 | -1.14 | -1.19 | -1.21 | -1.25 | -1.18 | -1.11 | -1.13 | -1.15 | -1.38 | -1.47 | -1.65 | -1.74 | -1.58 | -1.69 | -1.59 | -1.63 |
| Pendapatan bersih | -0 | 0 | 0 | 2 | 1 | 0 | -0 | -2 | -2 | -1 | -1 | -1 | -2 | -3 | -7 | -8 | -8 | -8 | -3 | -2 |
| Perubahan (%) | -232.54 | 107.12 | 463.87 | -27.17 | -65.05 | -176.01 | 535.18 | -27.51 | -64.48 | 71.13 | 2.69 | 91.46 | 51.90 | 140.85 | 13.24 | 0.91 | -0.82 | -65.57 | -31.40 | |
| % daripada Hasil | -0.70 | 0.94 | 2.06 | 11.50 | 8.33 | 2.45 | -1.57 | -8.56 | -5.43 | -1.82 | -3.11 | -3.17 | -6.17 | -9.59 | -22.29 | -24.76 | -24.25 | -24.07 | -8.07 | -5.64 |
Source: Capital IQ
