Penyata Pendapatan (TTM)
Tuas Limited 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.
|
2021 07-31 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 31 | 57 | 64 | 71 | 79 | 86 | 94 | 101 | 109 | 117 | 126 | 136 |
| Perubahan (%) | 85.87 | 12.22 | 10.89 | 10.23 | 9.28 | 8.77 | 8.07 | 7.84 | 7.27 | 7.88 | 7.30 | |
| % 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 |
| Kos jualan | 21 | 31 | 33 | 35 | 37 | 39 | 41 | 44 | 46 | 48 | 51 | 54 |
| Perubahan (%) | 49.98 | 6.08 | 5.73 | 5.36 | 5.09 | 5.79 | 5.47 | 5.38 | 5.11 | 5.59 | 5.29 | |
| % daripada Hasil | 67.78 | 54.69 | 51.69 | 49.29 | 47.11 | 45.30 | 44.06 | 43.00 | 42.02 | 41.18 | 40.30 | 39.55 |
| Keuntungan Operasi Kasar | 10 | 26 | 31 | 36 | 42 | 47 | 52 | 58 | 63 | 69 | 75 | 82 |
| Perubahan (%) | 161.37 | 19.63 | 16.41 | 14.97 | 13.02 | 11.25 | 10.11 | 9.69 | 8.83 | 9.48 | 8.66 | |
| % daripada Hasil | 32.22 | 45.31 | 48.31 | 50.71 | 52.89 | 54.70 | 55.94 | 57.00 | 57.98 | 58.82 | 59.70 | 60.45 |
| SG&A | 4 | 5 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 10 | 10 |
| Perubahan (%) | 49.47 | 15.15 | 13.15 | 3.96 | 3.81 | 3.06 | 2.97 | 6.97 | 6.52 | 6.63 | 6.22 | |
| % daripada Hasil | 11.51 | 9.25 | 9.50 | 9.69 | 9.14 | 8.68 | 8.22 | 7.84 | 7.77 | 7.72 | 7.63 | 7.55 |
| R&D | ||||||||||||
| Perubahan (%) | ||||||||||||
| % daripada Hasil | ||||||||||||
| OpEx | 57 | 84 | 88 | 92 | 96 | 100 | 105 | 111 | 116 | 121 | 126 | 131 |
| Perubahan (%) | 47.55 | 4.73 | 4.52 | 4.38 | 4.19 | 5.31 | 5.04 | 4.50 | 4.31 | 4.24 | 4.06 | |
| % daripada Hasil | 184.21 | 146.23 | 136.47 | 128.63 | 121.80 | 116.13 | 112.43 | 109.28 | 105.91 | 102.99 | 99.51 | 96.51 |
| Pendapatan operasi | -26 | -27 | -24 | -20 | -17 | -14 | -12 | -9 | -6 | -4 | 1 | 5 |
| Perubahan (%) | 2.03 | -11.46 | -12.94 | -16.07 | -19.15 | -16.18 | -19.30 | -31.37 | -45.72 | -117.60 | 668.18 | |
| % daripada Hasil | -84.21 | -46.23 | -36.47 | -28.63 | -21.80 | -16.13 | -12.43 | -9.28 | -5.91 | -2.99 | 0.49 | 3.49 |
| Perbelanjaan Faedah | -1 | -2 | -2 | -2 | -2 | -0 | -0 | -0 | -0 | |||
| Perubahan (%) | 46.24 | 11.50 | 10.31 | -22.54 | -87.22 | 23.79 | 19.22 | |||||
| % daripada Hasil | -3.74 | -2.95 | -2.93 | -2.91 | -2.05 | -0.24 | -0.09 | -0.10 | -0.11 | |||
| Pendapatan bersih | -21 | -27 | -24 | -21 | -18 | -15 | -13 | -11 | -8 | -4 | -1 | 2 |
| Perubahan (%) | 28.07 | -10.98 | -12.33 | -13.33 | -15.38 | -13.14 | -15.13 | -30.62 | -44.13 | -74.50 | -292.11 | |
| % daripada Hasil | -67.55 | -46.55 | -36.93 | -29.19 | -22.95 | -17.77 | -14.19 | -11.15 | -7.17 | -3.73 | -0.88 | 1.58 |
Source: Capital IQ
