Penyata Pendapatan (TTM)
Techno - Agricultural Supplying Joint Stock Company 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 |
2021 01-01 |
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 | 438,582 | 460,146 | 496,137 | 512,951 | 515,941 | 517,481 | 510,294 | 843,168 | 897,595 | 897,673 | 856,893 | 541,321 | 477,492 | 474,906 | 505,551 | 547,936 | 588,334 | 627,337 | 682,633 | 720,485 |
| Perubahan (%) | 4.92 | 7.82 | 3.39 | 0.58 | 0.30 | -1.39 | 65.23 | 6.46 | 0.01 | -4.54 | -36.83 | -11.79 | -0.54 | 6.45 | 8.38 | 7.37 | 6.63 | 8.81 | 5.54 | |
| % 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 | 375,507 | 387,122 | 421,262 | 434,998 | 423,639 | 417,622 | 391,344 | 695,179 | 734,911 | 722,390 | 711,049 | 412,322 | 369,781 | 384,340 | 392,041 | 426,226 | 457,287 | 485,798 | 526,212 | 552,523 |
| Perubahan (%) | 3.09 | 8.82 | 3.26 | -2.61 | -1.42 | -6.29 | 77.64 | 5.72 | -1.70 | -1.57 | -42.01 | -10.32 | 3.94 | 2.00 | 8.72 | 7.29 | 6.23 | 8.32 | 5.00 | |
| % daripada Hasil | 85.62 | 84.13 | 84.91 | 84.80 | 82.11 | 80.70 | 76.69 | 82.45 | 81.88 | 80.47 | 82.98 | 76.17 | 77.44 | 80.93 | 77.55 | 77.79 | 77.73 | 77.44 | 77.09 | 76.69 |
| Keuntungan Operasi Kasar | 63,075 | 73,024 | 74,875 | 77,953 | 92,302 | 99,858 | 118,950 | 147,988 | 162,684 | 175,283 | 145,844 | 128,999 | 107,711 | 90,566 | 113,510 | 121,710 | 131,048 | 141,538 | 156,422 | 167,961 |
| Perubahan (%) | 15.77 | 2.54 | 4.11 | 18.41 | 8.19 | 19.12 | 24.41 | 9.93 | 7.74 | -16.80 | -11.55 | -16.50 | -15.92 | 25.33 | 7.22 | 7.67 | 8.01 | 10.52 | 7.38 | |
| % daripada Hasil | 14.38 | 15.87 | 15.09 | 15.20 | 17.89 | 19.30 | 23.31 | 17.55 | 18.12 | 19.53 | 17.02 | 23.83 | 22.56 | 19.07 | 22.45 | 22.21 | 22.27 | 22.56 | 22.91 | 23.31 |
| SG&A | 58,360 | 51,485 | 50,551 | 51,250 | 84,267 | 116,371 | 158,856 | 204,350 | 217,878 | 238,735 | 219,294 | 182,021 | 160,136 | 134,294 | 131,157 | 148,724 | 151,335 | 147,764 | 157,256 | 164,826 |
| Perubahan (%) | -11.78 | -1.81 | 1.38 | 64.43 | 38.10 | 36.51 | 28.64 | 6.62 | 9.57 | -8.14 | -17.00 | -12.02 | -16.14 | -2.34 | 13.39 | 1.76 | -2.36 | 6.42 | 4.81 | |
| % daripada Hasil | 13.31 | 11.19 | 10.19 | 9.99 | 16.33 | 22.49 | 31.13 | 24.24 | 24.27 | 26.59 | 25.59 | 33.63 | 33.54 | 28.28 | 25.94 | 27.14 | 25.72 | 23.55 | 23.04 | 22.88 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 433,867 | 438,607 | 471,813 | 486,247 | 507,906 | 533,994 | 550,199 | 899,529 | 952,788 | 961,125 | 930,343 | 594,343 | 529,917 | 518,634 | 523,198 | 574,950 | 608,621 | 633,563 | 683,468 | 717,349 |
| Perubahan (%) | 1.09 | 7.57 | 3.06 | 4.45 | 5.14 | 3.03 | 63.49 | 5.92 | 0.87 | -3.20 | -36.12 | -10.84 | -2.13 | 0.88 | 9.89 | 5.86 | 4.10 | 7.88 | 4.96 | |
| % daripada Hasil | 98.92 | 95.32 | 95.10 | 94.79 | 98.44 | 103.19 | 107.82 | 106.68 | 106.15 | 107.07 | 108.57 | 109.80 | 110.98 | 109.21 | 103.49 | 104.93 | 103.45 | 100.99 | 100.12 | 99.56 |
| Pendapatan operasi | 4,715 | 21,539 | 24,325 | 26,704 | 8,035 | -16,513 | -39,905 | -56,362 | -55,194 | -63,452 | -73,451 | -53,022 | -52,424 | -43,728 | -17,647 | -27,014 | -20,287 | -6,226 | -834 | 3,135 |
| Perubahan (%) | 356.81 | 12.93 | 9.78 | -69.91 | -305.52 | 141.66 | 41.24 | -2.07 | 14.96 | 15.76 | -27.81 | -1.13 | -16.59 | -59.64 | 53.08 | -24.90 | -69.31 | -86.60 | -475.81 | |
| % daripada Hasil | 1.08 | 4.68 | 4.90 | 5.21 | 1.56 | -3.19 | -7.82 | -6.68 | -6.15 | -7.07 | -8.57 | -9.80 | -10.98 | -9.21 | -3.49 | -4.93 | -3.45 | -0.99 | -0.12 | 0.44 |
| Perbelanjaan Faedah | -1,180 | -1,149 | -919 | -772 | -1,656 | -3,704 | -5,661 | -129,875 | -134,999 | -6,732 | -48,074 | -5,377 | -15,457 | -11,794 | -13,550 | -13,266 | -11,196 | -7,609 | -6,311 | -7,050 |
| Perubahan (%) | -2.70 | -19.97 | -16.03 | 114.52 | 123.69 | 52.85 | 2,194.17 | 3.95 | -95.01 | 614.06 | -88.82 | 187.49 | -23.70 | 14.88 | -2.09 | -15.60 | -32.04 | -17.06 | 11.71 | |
| % daripada Hasil | -0.27 | -0.25 | -0.19 | -0.15 | -0.32 | -0.72 | -1.11 | -15.40 | -15.04 | -0.75 | -5.61 | -0.99 | -3.24 | -2.48 | -2.68 | -2.42 | -1.90 | -1.21 | -0.92 | -0.98 |
| Pendapatan bersih | 2,029 | 16,891 | 14,569 | 123,434 | 112,625 | 114,836 | 131,858 | 7,343 | 1,762 | -41,734 | -79,807 | -52,579 | -44,187 | -19,649 | 396 | -15,665 | -17,256 | 1,030 | -38 | -380 |
| Perubahan (%) | 732.39 | -13.75 | 747.22 | -8.76 | 1.96 | 14.82 | -94.43 | -76.00 | -2,468.17 | 91.23 | -34.12 | -15.96 | -55.53 | -102.02 | -4,055.06 | 10.16 | -105.97 | -103.70 | 897.13 | |
| % daripada Hasil | 0.46 | 3.67 | 2.94 | 24.06 | 21.83 | 22.19 | 25.84 | 0.87 | 0.20 | -4.65 | -9.31 | -9.71 | -9.25 | -4.14 | 0.08 | -2.86 | -2.93 | 0.16 | -0.01 | -0.05 |
Source: Capital IQ
