Penyata Pendapatan (TTM)
Tron 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 09-30 |
2021 12-31 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
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 | 4 | 3 | 2 | 3 | 7 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 4 | 4 | 4 |
| Perubahan (%) | -22.83 | -41.78 | 54.78 | 150.66 | -9.07 | 6.25 | -15.84 | 6.02 | -1.40 | -14.68 | -5.19 | -6.16 | 1.93 | -3.75 | |
| % 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 |
| Kos jualan | 3 | 2 | 1 | 2 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Perubahan (%) | -32.28 | -45.71 | 80.53 | 152.16 | -8.95 | 5.35 | -17.06 | 4.96 | -0.19 | -14.67 | -5.78 | -3.06 | -0.57 | -3.86 | |
| % daripada Hasil | 82.95 | 72.79 | 67.87 | 79.16 | 79.64 | 79.74 | 79.06 | 77.92 | 77.13 | 78.08 | 78.09 | 77.60 | 80.16 | 78.20 | 78.11 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 23.12 | -31.24 | 0.38 | 144.95 | -9.53 | 9.81 | -11.23 | 9.80 | -5.49 | -14.73 | -3.09 | -16.89 | 12.04 | -3.39 | |
| % daripada Hasil | 17.05 | 27.21 | 32.13 | 20.84 | 20.36 | 20.26 | 20.94 | 22.08 | 22.87 | 21.92 | 21.91 | 22.40 | 19.84 | 21.80 | 21.89 |
| SG&A | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 3 | 3 | 5 | 6 | 5 | 5 | 4 | 4 |
| Perubahan (%) | 0.60 | -74.79 | 66.80 | 73.82 | -14.17 | 15.15 | 161.25 | 27.74 | 48.42 | 11.83 | -7.44 | 0.72 | -20.10 | 2.69 | |
| % daripada Hasil | 36.09 | 47.05 | 20.37 | 21.95 | 15.22 | 14.37 | 15.57 | 48.33 | 58.23 | 87.65 | 114.88 | 112.16 | 120.38 | 94.36 | 100.68 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 7 | 4 | 2 | 3 | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 9 | 8 | 8 |
| Perubahan (%) | -47.96 | -57.13 | 77.36 | 135.15 | -9.79 | 6.84 | 12.33 | 13.62 | 20.76 | -0.61 | -6.49 | -1.20 | -11.38 | 0.69 | |
| % daripada Hasil | 177.71 | 119.84 | 88.24 | 101.11 | 94.86 | 94.11 | 94.63 | 126.32 | 135.36 | 165.78 | 193.12 | 190.47 | 200.54 | 174.34 | 182.39 |
| Pendapatan operasi | -3 | -1 | 0 | -0 | 0 | 0 | 0 | -1 | -2 | -4 | -5 | -4 | -4 | -3 | -3 |
| Perubahan (%) | -80.30 | -134.50 | -114.67 | -1,255.84 | 4.23 | -3.21 | -512.65 | 42.47 | 83.42 | 20.78 | -7.89 | 4.29 | -24.63 | 6.66 | |
| % daripada Hasil | -77.71 | -19.84 | 11.76 | -1.11 | 5.14 | 5.89 | 5.37 | -26.32 | -35.36 | -65.78 | -93.12 | -90.47 | -100.54 | -74.34 | -82.39 |
| Perbelanjaan Faedah | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Perubahan (%) | -0.00 | -100.00 | -∞ | 74.01 | 64.27 | -34.99 | -39.82 | -66.18 | -21.56 | 260.80 | 17.12 | 15.43 | |||
| % daripada Hasil | -0.08 | -0.00 | -0.00 | 0.00 | -0.49 | -0.81 | -1.58 | -0.97 | -0.59 | -0.23 | -0.19 | -0.75 | -0.86 | -1.03 | |
| Pendapatan bersih | -3 | -1 | 0 | -0 | 0 | 0 | 0 | -2 | -2 | -4 | -4 | -4 | -4 | -3 | -1 |
| Perubahan (%) | -79.79 | -134.62 | -114.30 | -1,281.90 | -4.30 | -10.26 | -609.07 | 36.78 | 81.41 | 20.10 | -8.00 | 5.40 | -24.51 | -60.71 | |
| % daripada Hasil | -75.77 | -19.84 | 11.80 | -1.09 | 5.14 | 5.41 | 4.57 | -27.64 | -35.65 | -65.60 | -92.34 | -89.61 | -100.65 | -74.54 | -30.43 |
Source: Capital IQ
