Penyata Pendapatan (TTM)
TSL 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.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
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 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 3,386 | 4,292 | 5,198 | 9,652 | 14,106 | 16,956 | 19,806 | 43,202 | 66,598 | 204 | 201 | 125,516 | 37 | 35 | 33 | 37 | 38 | 38 |
| Perubahan (%) | 26.75 | 21.11 | 85.69 | 46.15 | 20.20 | 16.81 | 118.13 | 54.16 | -99.69 | -1.28 | 62,257.86 | -99.97 | -4.54 | -4.75 | 10.67 | 2.00 | 1.96 | |
| % 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 |
| Kos jualan | 554 | 554 | 554 | 1,693 | 2,832 | 3,563 | 4,293 | 7,783 | 11,272 | 35 | 34 | 23,195 | 9 | 10 | 10 | 10 | 10 | 9 |
| Perubahan (%) | 0.00 | 0.00 | 205.65 | 67.28 | 25.80 | 20.51 | 81.27 | 44.83 | -99.69 | -0.84 | 67,385.31 | -99.96 | 3.83 | 3.69 | -1.70 | -2.11 | -2.15 | |
| % daripada Hasil | 16.36 | 12.91 | 10.66 | 17.54 | 20.08 | 21.01 | 21.68 | 18.01 | 16.93 | 17.00 | 17.08 | 18.48 | 25.53 | 27.77 | 30.23 | 26.85 | 25.77 | 24.73 |
| Keuntungan Operasi Kasar | 2,832 | 3,738 | 4,644 | 7,959 | 11,274 | 13,393 | 15,512 | 35,419 | 55,326 | 169 | 167 | 102,321 | 27 | 25 | 23 | 27 | 28 | 29 |
| Perubahan (%) | 31.99 | 24.24 | 71.38 | 41.65 | 18.80 | 15.82 | 128.33 | 56.20 | -99.69 | -1.37 | 61,202.08 | -99.97 | -7.41 | -8.00 | 16.04 | 3.51 | 3.39 | |
| % daripada Hasil | 83.64 | 87.09 | 89.34 | 82.46 | 79.92 | 78.99 | 78.32 | 81.99 | 83.07 | 83.00 | 82.92 | 81.52 | 74.47 | 72.23 | 69.77 | 73.15 | 74.23 | 75.27 |
| SG&A | 992 | 992 | 992 | 2,475 | 3,958 | 5,250 | 6,542 | 13,371 | 20,199 | 61 | 60 | 38,150 | 10 | 12 | 13 | 11 | 11 | 11 |
| Perubahan (%) | 0.00 | 0.00 | 149.56 | 59.93 | 32.65 | 24.61 | 104.37 | 51.07 | -99.70 | -2.40 | 63,807.19 | -99.97 | 16.92 | 14.47 | -15.06 | -0.67 | -0.68 | |
| % daripada Hasil | 29.29 | 23.11 | 19.08 | 25.64 | 28.06 | 30.96 | 33.03 | 30.95 | 30.33 | 30.00 | 29.66 | 30.39 | 26.95 | 33.01 | 39.67 | 30.45 | 29.65 | 28.88 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 2,339 | 2,888 | 3,436 | 7,021 | 10,606 | 13,244 | 15,881 | 34,768 | 53,654 | 162 | 158 | 100,633 | 25 | 25 | 25 | 29 | 29 | 29 |
| Perubahan (%) | 23.45 | 18.99 | 104.33 | 51.06 | 24.87 | 19.92 | 118.93 | 54.32 | -99.70 | -2.74 | 63,788.97 | -99.98 | 0.69 | 0.68 | 17.59 | -0.14 | -0.14 | |
| % daripada Hasil | 69.09 | 67.28 | 66.11 | 72.74 | 75.19 | 78.11 | 80.18 | 80.48 | 80.56 | 79.42 | 78.25 | 80.18 | 67.13 | 70.80 | 74.84 | 79.52 | 77.85 | 76.24 |
| Pendapatan operasi | 1,047 | 1,404 | 1,762 | 2,631 | 3,500 | 3,712 | 3,925 | 8,434 | 12,944 | 42 | 44 | 24,883 | 12 | 10 | 8 | 8 | 8 | 9 |
| Perubahan (%) | 34.15 | 25.46 | 49.33 | 33.04 | 6.07 | 5.72 | 114.91 | 53.47 | -99.68 | 4.33 | 56,748.29 | -99.95 | -15.21 | -17.93 | -9.90 | 10.32 | 9.35 | |
| % daripada Hasil | 30.91 | 32.72 | 33.89 | 27.26 | 24.81 | 21.89 | 19.82 | 19.52 | 19.44 | 20.58 | 21.75 | 19.82 | 32.87 | 29.20 | 25.16 | 20.48 | 22.15 | 23.76 |
| Perbelanjaan Faedah | -126 | -155 | -184 | -400 | -615 | -788 | -960 | -3,503 | -6,045 | -18 | -18 | -4,653 | -1 | -1 | -1 | -1 | -1 | -2 |
| Perubahan (%) | 23.35 | 18.93 | 116.75 | 53.85 | 28.05 | 21.90 | 264.76 | 72.58 | -99.70 | -2.34 | 25,912.34 | -99.99 | 0.50 | 0.49 | 150.31 | 10.09 | 9.16 | |
| % daripada Hasil | -3.71 | -3.61 | -3.55 | -4.14 | -4.36 | -4.65 | -4.85 | -8.11 | -9.08 | -8.98 | -8.89 | -3.71 | -1.45 | -1.52 | -1.61 | -3.64 | -3.93 | -4.20 |
| Pendapatan bersih | 470 | 689 | 907 | 1,602 | 2,296 | 2,883 | 3,469 | 29,277 | 55,085 | 171 | 171 | 59,998 | 8 | 7 | 5 | 3 | 4 | 4 |
| Perubahan (%) | 46.47 | 31.73 | 76.50 | 43.34 | 25.56 | 20.35 | 743.88 | 88.15 | -99.69 | 0.01 | 35,020.01 | -99.99 | -16.20 | -19.34 | -37.41 | 6.48 | 6.09 | |
| % daripada Hasil | 13.89 | 16.05 | 17.46 | 16.59 | 16.28 | 17.00 | 17.52 | 67.77 | 82.71 | 83.78 | 84.87 | 47.80 | 21.87 | 19.20 | 16.26 | 9.20 | 9.60 | 9.99 |
Source: Capital IQ
