TSCFY Penyata Pendapatan - TTM - TISCO Financial Group Public Company Limited - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

TISCO Financial Group Public Company Limited - Depositary Receipt (Common Stock) 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	16,108	15,573	15,993	16,672	16,505	16,759	16,831	17,090	17,516	17,582	17,767	18,029	18,339	18,430	18,339	18,195	17,964	17,851	17,722	17,420
Perubahan (%)		-3.32	2.70	4.24	-1.00	1.54	0.43	1.54	2.50	0.37	1.05	1.47	1.72	0.50	-0.50	-0.78	-1.27	-0.63	-0.72	-1.70
% 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
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	16,108	15,573	15,993	16,672	16,505	16,759	16,831	17,090	17,516	17,582	17,767	18,029	18,339	18,430	18,339	18,195	17,964	17,851	17,722	17,420
Perubahan (%)		-3.32	2.70	4.24	-1.00	1.54	0.43	1.54	2.50	0.37	1.05	1.47	1.72	0.50	-0.50	-0.78	-1.27	-0.63	-0.72	-1.70
% 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

SG&A	6,716	6,579	6,689	6,989	6,948	7,086	7,149	7,253	7,430	7,491	7,603	7,737	7,903	8,007	8,004	7,990	7,922	7,861	7,841	7,694
Perubahan (%)		-2.03	1.66	4.49	-0.60	1.99	0.89	1.46	2.44	0.81	1.50	1.76	2.14	1.32	-0.03	-0.18	-0.85	-0.76	-0.26	-1.87
% daripada Hasil	41.69	42.25	41.82	41.92	42.09	42.28	42.48	42.44	42.42	42.60	42.80	42.92	43.09	43.44	43.65	43.91	44.10	44.04	44.25	44.17

R&D
Perubahan (%)
% daripada Hasil

OpEx	8,271	8,012	8,072	8,337	8,223	8,267	8,307	8,346	8,521	8,591	8,777	9,036	9,221	9,340	9,322	9,300	9,263	9,256	9,235	9,069
Perubahan (%)		-3.13	0.75	3.28	-1.36	0.53	0.49	0.47	2.10	0.82	2.17	2.95	2.05	1.30	-0.20	-0.24	-0.39	-0.08	-0.23	-1.79
% daripada Hasil	51.34	51.45	50.47	50.01	49.82	49.33	49.36	48.84	48.65	48.86	49.40	50.12	50.28	50.68	50.83	51.11	51.57	51.85	52.11	52.06

Pendapatan operasi	7,838	7,562	7,922	8,335	8,281	8,493	8,524	8,744	8,995	8,991	8,990	8,993	9,118	9,090	9,017	8,896	8,701	8,595	8,487	8,351
Perubahan (%)		-3.52	4.76	5.22	-0.65	2.55	0.36	2.58	2.87	-0.04	-0.02	0.03	1.39	-0.31	-0.80	-1.35	-2.19	-1.21	-1.26	-1.60
% daripada Hasil	48.66	48.55	49.53	49.99	50.18	50.67	50.64	51.16	51.35	51.14	50.60	49.88	49.72	49.32	49.17	48.89	48.43	48.15	47.89	47.94

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	6,292	6,063	6,341	6,678	6,626	6,785	6,816	6,999	7,212	7,224	7,221	7,227	7,328	7,301	7,242	7,141	6,980	6,901	6,812	6,702
Perubahan (%)		-3.63	4.58	5.31	-0.77	2.39	0.47	2.68	3.04	0.17	-0.04	0.08	1.40	-0.36	-0.82	-1.39	-2.26	-1.12	-1.30	-1.61
% daripada Hasil	39.06	38.94	39.65	40.05	40.15	40.48	40.50	40.95	41.17	41.09	40.64	40.08	39.96	39.61	39.49	39.24	38.85	38.66	38.44	38.47

Source: Capital IQ

TISCO Financial Group Public Company Limited - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)