Penyata Pendapatan (TTM)
Flint Corp. 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 | 446 | 393 | 349 | 364 | 372 | 389 | 417 | 494 | 557 | 605 | 645 | 641 | 656 | 656 | 652 | 648 | 673 | 711 | 702 | 685 |
| Perubahan (%) | -11.79 | -11.34 | 4.46 | 2.17 | 4.68 | 7.10 | 18.37 | 12.81 | 8.58 | 6.72 | -0.72 | 2.36 | -0.01 | -0.55 | -0.56 | 3.79 | 5.57 | -1.26 | -2.37 | |
| % 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 | 407 | 359 | 316 | 327 | 333 | 349 | 375 | 446 | 501 | 542 | 579 | 572 | 588 | 588 | 585 | 581 | 601 | 636 | 625 | 608 |
| Perubahan (%) | -11.61 | -12.10 | 3.58 | 1.75 | 4.83 | 7.43 | 19.02 | 12.26 | 8.07 | 6.83 | -1.07 | 2.80 | -0.02 | -0.55 | -0.75 | 3.54 | 5.73 | -1.63 | -2.74 | |
| % daripada Hasil | 91.24 | 91.43 | 90.65 | 89.89 | 89.52 | 89.64 | 89.92 | 90.42 | 89.98 | 89.56 | 89.65 | 89.34 | 89.72 | 89.70 | 89.70 | 89.53 | 89.32 | 89.46 | 89.12 | 88.78 |
| Keuntungan Operasi Kasar | 39 | 34 | 33 | 37 | 39 | 40 | 42 | 47 | 56 | 63 | 67 | 68 | 67 | 68 | 67 | 68 | 72 | 75 | 76 | 77 |
| Perubahan (%) | -13.67 | -3.27 | 13.00 | 5.87 | 3.47 | 4.20 | 12.52 | 17.96 | 13.17 | 5.75 | 2.34 | -1.29 | 0.11 | -0.53 | 1.07 | 5.92 | 4.22 | 1.86 | 0.69 | |
| % daripada Hasil | 8.76 | 8.57 | 9.35 | 10.11 | 10.48 | 10.36 | 10.08 | 9.58 | 10.02 | 10.44 | 10.35 | 10.66 | 10.28 | 10.30 | 10.30 | 10.47 | 10.68 | 10.54 | 10.88 | 11.22 |
| SG&A | 23 | 23 | 23 | 26 | 29 | 29 | 31 | 33 | 37 | 40 | 41 | 42 | 41 | 39 | 41 | 41 | 43 | 44 | 44 | 43 |
| Perubahan (%) | -2.40 | 2.34 | 10.66 | 11.09 | -0.78 | 7.30 | 7.88 | 11.42 | 9.40 | 2.76 | 1.99 | -3.80 | -3.71 | 3.82 | 0.82 | 5.17 | 2.93 | -0.67 | -1.45 | |
| % daripada Hasil | 5.26 | 5.81 | 6.71 | 7.11 | 7.73 | 7.33 | 7.34 | 6.69 | 6.61 | 6.66 | 6.41 | 6.59 | 6.19 | 5.96 | 6.22 | 6.31 | 6.39 | 6.23 | 6.27 | 6.33 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 447 | 399 | 356 | 369 | 376 | 390 | 418 | 491 | 549 | 593 | 631 | 626 | 640 | 638 | 636 | 632 | 655 | 691 | 680 | 662 |
| Perubahan (%) | -10.69 | -10.84 | 3.69 | 1.89 | 3.89 | 7.01 | 17.47 | 11.89 | 7.93 | 6.43 | -0.85 | 2.24 | -0.28 | -0.28 | -0.62 | 3.62 | 5.48 | -1.52 | -2.63 | |
| % daripada Hasil | 100.26 | 101.51 | 102.08 | 101.33 | 101.05 | 100.28 | 100.20 | 99.45 | 98.64 | 98.04 | 97.78 | 97.65 | 97.53 | 97.27 | 97.53 | 97.47 | 97.31 | 97.23 | 96.97 | 96.72 |
| Pendapatan operasi | -1 | -6 | -7 | -5 | -4 | -1 | -1 | 3 | 8 | 12 | 14 | 15 | 16 | 18 | 16 | 16 | 18 | 20 | 21 | 22 |
| Perubahan (%) | 409.36 | 22.24 | -33.47 | -19.04 | -72.00 | -22.94 | -424.08 | 177.42 | 56.08 | 21.10 | 5.31 | 7.49 | 10.50 | -10.09 | 1.94 | 10.17 | 8.79 | 7.83 | 5.90 | |
| % daripada Hasil | -0.26 | -1.51 | -2.08 | -1.33 | -1.05 | -0.28 | -0.20 | 0.55 | 1.36 | 1.96 | 2.22 | 2.35 | 2.47 | 2.73 | 2.47 | 2.53 | 2.69 | 2.77 | 3.03 | 3.28 |
| Perbelanjaan Faedah | -19 | -19 | -19 | -19 | -18 | -16 | -15 | -16 | -16 | -17 | -17 | -18 | -18 | -19 | -19 | -19 | -19 | -19 | -19 | -19 |
| Perubahan (%) | -2.23 | 1.70 | -3.53 | -5.45 | -9.72 | -3.44 | 2.43 | 3.32 | 3.81 | 2.86 | 2.40 | 2.30 | 1.71 | 1.22 | 0.42 | 0.25 | -0.41 | -0.28 | -0.10 | |
| % daripada Hasil | -4.37 | -4.84 | -5.55 | -5.13 | -4.74 | -4.09 | -3.69 | -3.19 | -2.92 | -2.80 | -2.69 | -2.78 | -2.78 | -2.83 | -2.88 | -2.90 | -2.80 | -2.65 | -2.67 | -2.73 |
| Pendapatan bersih | -9 | 3 | 5 | 4 | -8 | -9 | -10 | -11 | -8 | -13 | -9 | -20 | -18 | -13 | -15 | -3 | -1 | 1 | 3 | 5 |
| Perubahan (%) | -139.91 | 51.06 | -15.41 | -269.91 | 22.64 | 2.41 | 15.34 | -30.91 | 70.87 | -34.45 | 130.83 | -8.21 | -28.40 | 13.07 | -78.81 | -79.11 | -296.90 | 131.37 | 57.97 | |
| % daripada Hasil | -1.97 | 0.89 | 1.52 | 1.23 | -2.04 | -2.39 | -2.29 | -2.23 | -1.36 | -2.15 | -1.32 | -3.07 | -2.75 | -1.97 | -2.24 | -0.48 | -0.10 | 0.18 | 0.42 | 0.68 |
Source: Capital IQ
