Penyata Pendapatan (TTM)
FangDa Carbon New Material Co.,Ltd - Depositary Receipt (Common Stock) 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 | 3,716 | 3,539 | 3,648 | 4,268 | 4,507 | 4,652 | 4,870 | 4,959 | 5,008 | 5,320 | 5,517 | 5,270 | 5,273 | 5,132 | 5,174 | 4,863 | 4,405 | 3,872 | 3,334 | 3,210 |
| Perubahan (%) | -4.76 | 3.08 | 16.99 | 5.61 | 3.21 | 4.70 | 1.81 | 0.99 | 6.24 | 3.70 | -4.48 | 0.06 | -2.68 | 0.83 | -6.02 | -9.41 | -12.11 | -13.89 | -3.72 | |
| % 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 | 2,969 | 2,601 | 2,662 | 2,945 | 3,032 | 3,159 | 3,339 | 3,411 | 3,546 | 3,984 | 4,255 | 4,311 | 4,398 | 4,208 | 4,131 | 3,917 | 3,604 | 3,445 | 3,156 | 3,074 |
| Perubahan (%) | -12.40 | 2.35 | 10.61 | 2.98 | 4.16 | 5.73 | 2.13 | 3.96 | 12.36 | 6.80 | 1.32 | 2.01 | -4.31 | -1.82 | -5.19 | -7.99 | -4.43 | -8.38 | -2.59 | |
| % daripada Hasil | 79.90 | 73.49 | 72.97 | 68.99 | 67.28 | 67.90 | 68.57 | 68.78 | 70.80 | 74.88 | 77.12 | 81.80 | 83.40 | 82.00 | 79.85 | 80.54 | 81.81 | 88.96 | 94.65 | 95.76 |
| Keuntungan Operasi Kasar | 747 | 938 | 986 | 1,323 | 1,475 | 1,493 | 1,531 | 1,548 | 1,462 | 1,337 | 1,262 | 959 | 875 | 924 | 1,043 | 946 | 801 | 428 | 178 | 136 |
| Perubahan (%) | 25.62 | 5.10 | 34.19 | 11.46 | 1.24 | 2.52 | 1.12 | -5.54 | -8.60 | -5.56 | -24.03 | -8.73 | 5.55 | 12.89 | -9.27 | -15.30 | -46.65 | -58.29 | -23.68 | |
| % daripada Hasil | 20.10 | 26.51 | 27.03 | 31.01 | 32.72 | 32.10 | 31.43 | 31.22 | 29.20 | 25.12 | 22.88 | 18.20 | 16.60 | 18.00 | 20.15 | 19.46 | 18.19 | 11.04 | 5.35 | 4.24 |
| SG&A | 487 | 434 | 436 | 486 | 508 | 595 | 610 | 611 | 612 | 495 | 493 | 457 | 423 | 491 | 471 | 464 | 458 | 442 | 433 | 412 |
| Perubahan (%) | -10.80 | 0.38 | 11.52 | 4.43 | 17.30 | 2.42 | 0.27 | 0.16 | -19.19 | -0.47 | -7.30 | -7.39 | 16.05 | -3.98 | -1.41 | -1.37 | -3.45 | -2.11 | -4.93 | |
| % daripada Hasil | 13.10 | 12.27 | 11.94 | 11.39 | 11.26 | 12.80 | 12.52 | 12.33 | 12.23 | 9.30 | 8.93 | 8.66 | 8.02 | 9.56 | 9.11 | 9.55 | 10.40 | 11.42 | 12.99 | 12.82 |
| R&D | 81 | 88 | 89 | 78 | 84 | 70 | 78 | 82 | 88 | 96 | 96 | 97 | 85 | 90 | 88 | 85 | 85 | 57 | 52 | 48 |
| Perubahan (%) | 8.56 | 1.11 | -11.83 | 7.48 | -17.22 | 11.63 | 5.84 | 6.73 | 8.93 | 0.01 | 1.98 | -12.54 | 6.14 | -3.12 | -3.41 | -0.16 | -32.12 | -9.79 | -6.85 | |
| % daripada Hasil | 2.17 | 2.48 | 2.43 | 1.83 | 1.87 | 1.50 | 1.59 | 1.66 | 1.75 | 1.80 | 1.73 | 1.85 | 1.62 | 1.76 | 1.69 | 1.74 | 1.92 | 1.48 | 1.55 | 1.50 |
| OpEx | 3,603 | 3,184 | 3,247 | 3,577 | 3,687 | 3,888 | 4,085 | 4,145 | 4,277 | 4,625 | 4,899 | 4,923 | 4,967 | 4,836 | 4,744 | 4,512 | 4,168 | 3,997 | 3,690 | 3,595 |
| Perubahan (%) | -11.63 | 1.96 | 10.18 | 3.07 | 5.45 | 5.07 | 1.45 | 3.19 | 8.15 | 5.92 | 0.48 | 0.89 | -2.63 | -1.91 | -4.89 | -7.62 | -4.08 | -7.68 | -2.57 | |
| % daripada Hasil | 96.97 | 89.97 | 88.99 | 83.82 | 81.81 | 83.58 | 83.88 | 83.58 | 85.40 | 86.94 | 88.80 | 93.41 | 94.19 | 94.24 | 91.68 | 92.77 | 94.60 | 103.24 | 110.67 | 111.98 |
| Pendapatan operasi | 113 | 355 | 402 | 691 | 820 | 764 | 785 | 814 | 731 | 695 | 618 | 347 | 306 | 296 | 431 | 351 | 238 | -125 | -356 | -385 |
| Perubahan (%) | 214.82 | 13.13 | 72.00 | 18.71 | -6.87 | 2.80 | 3.69 | -10.19 | -4.95 | -11.11 | -43.78 | -11.80 | -3.44 | 45.61 | -18.39 | -32.33 | -152.70 | 183.95 | 8.12 | |
| % daripada Hasil | 3.03 | 10.03 | 11.01 | 16.18 | 18.19 | 16.42 | 16.12 | 16.42 | 14.60 | 13.06 | 11.20 | 6.59 | 5.81 | 5.76 | 8.32 | 7.23 | 5.40 | -3.24 | -10.67 | -11.98 |
| Perbelanjaan Faedah | -31 | -45 | -44 | -28 | -22 | -23 | -22 | -35 | -34 | -35 | -37 | -32 | -32 | -34 | -34 | -32 | -34 | -32 | -32 | -28 |
| Perubahan (%) | 48.00 | -4.05 | -35.59 | -19.82 | 1.34 | -5.55 | 64.65 | -4.93 | 3.00 | 6.44 | -12.91 | -1.32 | 5.92 | 0.38 | -4.04 | 4.80 | -4.69 | -2.49 | -10.73 | |
| % daripada Hasil | -0.83 | -1.28 | -1.19 | -0.66 | -0.50 | -0.49 | -0.44 | -0.72 | -0.67 | -0.65 | -0.67 | -0.61 | -0.60 | -0.66 | -0.65 | -0.67 | -0.77 | -0.84 | -0.95 | -0.88 |
| Pendapatan bersih | 483 | 547 | 603 | 851 | 1,020 | 1,085 | 984 | 923 | 678 | 840 | 1,028 | 780 | 758 | 416 | 366 | 307 | 289 | 186 | 22 | 68 |
| Perubahan (%) | 13.28 | 10.23 | 41.04 | 19.90 | 6.28 | -9.23 | -6.22 | -26.57 | 23.90 | 22.35 | -24.09 | -2.89 | -45.05 | -12.05 | -16.02 | -6.15 | -35.53 | -88.35 | 215.82 | |
| % daripada Hasil | 13.01 | 15.47 | 16.54 | 19.94 | 22.64 | 23.32 | 20.21 | 18.62 | 13.54 | 15.79 | 18.63 | 14.80 | 14.37 | 8.11 | 7.07 | 6.32 | 6.55 | 4.80 | 0.65 | 2.13 |
Source: Capital IQ
