Penyata Pendapatan (TTM)
Fortifai 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 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 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 7 | 5 | 5 | 4 | 4 | 4 |
| Perubahan (%) | 9.72 | 3.18 | 3.08 | 9.66 | 8.81 | 12.59 | 11.19 | 3.60 | 3.48 | 16.02 | 13.81 | 8.83 | 8.11 | -18.72 | -23.03 | -11.65 | -13.18 | 5.29 | 5.02 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 15.60 | -4.81 | -5.05 | 16.42 | 14.11 | -7.08 | -7.62 | -7.68 | -8.32 | -3.13 | -3.23 | -5.26 | -5.56 | -8.58 | -9.38 | -8.26 | -9.00 | 2.20 | 2.15 | |
| % daripada Hasil | 36.78 | 38.75 | 35.75 | 32.93 | 34.96 | 36.66 | 30.26 | 25.14 | 22.40 | 19.85 | 16.57 | 14.09 | 12.27 | 10.72 | 12.05 | 14.19 | 14.73 | 15.44 | 14.99 | 14.58 |
| Keuntungan Operasi Kasar | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 6 | 7 | 7 | 6 | 4 | 4 | 3 | 4 | 4 |
| Perubahan (%) | 6.30 | 8.24 | 7.61 | 6.34 | 5.96 | 23.98 | 19.34 | 7.39 | 6.88 | 20.76 | 17.19 | 11.14 | 10.02 | -19.93 | -24.90 | -12.21 | -13.91 | 5.85 | 5.53 | |
| % daripada Hasil | 63.22 | 61.25 | 64.25 | 67.07 | 65.04 | 63.34 | 69.74 | 74.86 | 77.60 | 80.15 | 83.43 | 85.91 | 87.73 | 89.28 | 87.95 | 85.81 | 85.27 | 84.56 | 85.01 | 85.42 |
| SG&A | 6 | 7 | 8 | 10 | 12 | 13 | 15 | 16 | 17 | 18 | 17 | 16 | 15 | 13 | 12 | 12 | 11 | 10 | 9 | 7 |
| Perubahan (%) | 5.72 | 24.64 | 19.77 | 16.08 | 13.85 | 9.68 | 8.82 | 5.70 | 5.39 | -4.66 | -4.89 | -9.44 | -10.42 | -4.34 | -4.53 | -6.69 | -7.17 | -14.11 | -16.43 | |
| % daripada Hasil | 227.32 | 219.04 | 264.59 | 307.42 | 325.42 | 340.50 | 331.67 | 324.62 | 331.19 | 337.32 | 277.19 | 231.65 | 192.77 | 159.73 | 187.99 | 233.16 | 246.25 | 263.31 | 214.80 | 170.93 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6 | 7 | 8 | 10 | 11 | 13 | 14 | 15 | 16 | 18 | 17 | 15 | 14 | 12 | 11 | 11 | 10 | 10 | 8 | 6 |
| Perubahan (%) | 4.37 | 25.03 | 20.02 | 13.07 | 11.56 | 9.65 | 8.80 | 8.39 | 7.74 | -6.43 | -6.87 | -12.74 | -14.60 | -2.39 | -0.53 | -6.59 | -7.06 | -17.22 | -23.48 | |
| % daripada Hasil | 229.68 | 218.47 | 264.73 | 308.22 | 317.79 | 325.82 | 317.29 | 310.48 | 324.82 | 338.20 | 272.77 | 223.22 | 178.98 | 141.38 | 169.78 | 219.41 | 231.97 | 248.34 | 195.26 | 142.25 |
| Pendapatan operasi | -4 | -4 | -5 | -7 | -8 | -9 | -10 | -10 | -11 | -13 | -11 | -9 | -6 | -3 | -5 | -6 | -6 | -6 | -4 | -2 |
| Perubahan (%) | 0.24 | 43.46 | 30.30 | 14.70 | 12.82 | 8.34 | 7.70 | 10.67 | 9.64 | -15.85 | -18.83 | -30.25 | -43.36 | 37.07 | 31.72 | -2.36 | -2.41 | -32.39 | -53.41 | |
| % daripada Hasil | -129.68 | -118.47 | -164.73 | -208.22 | -217.79 | -225.82 | -217.29 | -210.48 | -224.82 | -238.20 | -172.77 | -123.22 | -78.98 | -41.38 | -69.78 | -119.41 | -131.97 | -148.34 | -95.26 | -42.25 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -20.38 | 100.03 | 50.01 | 0.34 | 0.34 | -28.38 | -39.62 | -12.25 | -13.96 | -21.77 | -27.82 | 59.30 | 37.23 | 32.69 | 24.64 | -20.65 | -26.02 | 58.22 | 36.80 | |
| % daripada Hasil | -2.55 | -1.85 | -3.59 | -5.22 | -4.78 | -4.40 | -2.80 | -1.52 | -1.29 | -1.07 | -0.72 | -0.46 | -0.67 | -0.85 | -1.39 | -2.25 | -2.02 | -1.72 | -2.59 | -3.37 |
| Pendapatan bersih | -3 | -2 | -5 | -7 | -9 | -11 | -11 | -11 | -12 | -13 | -11 | -9 | -7 | -4 | -6 | -7 | -7 | -7 | -4 | -2 |
| Perubahan (%) | -21.08 | 102.69 | 50.66 | 24.17 | 19.47 | 1.24 | 1.22 | 7.91 | 7.33 | -13.86 | -16.09 | -26.86 | -36.72 | 33.06 | 24.85 | -2.41 | -2.47 | -35.04 | -53.95 | |
| % daripada Hasil | -105.55 | -75.92 | -149.14 | -217.98 | -246.83 | -271.00 | -243.66 | -221.83 | -231.05 | -239.65 | -177.93 | -131.19 | -88.17 | -51.61 | -84.49 | -137.04 | -151.36 | -170.04 | -104.90 | -45.99 |
Source: Capital IQ
