F6H Penyata Pendapatan - TTM - Far East Horizon Limited

Penyata Pendapatan (TTM)

Far East Horizon 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	24,902	26,015	27,501	28,987	30,334	31,681	32,387	33,094	33,586	34,077	34,604	35,131	35,852	36,573	36,448	36,322	35,994	35,666	35,491	35,315
Perubahan (%)		4.47	5.71	5.40	4.65	4.44	2.23	2.18	1.49	1.46	1.55	1.52	2.05	2.01	-0.34	-0.34	-0.90	-0.91	-0.49	-0.49
% 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	13,268	13,858	14,594	15,330	15,798	16,267	16,685	17,103	17,533	17,963	18,513	19,063	19,511	19,959	19,961	19,964	20,349	20,734	20,621	20,507
Perubahan (%)		4.45	5.31	5.04	3.06	2.97	2.57	2.51	2.51	2.45	3.06	2.97	2.35	2.30	0.01	0.01	1.93	1.89	-0.55	-0.55
% daripada Hasil	53.28	53.27	53.07	52.88	52.08	51.35	51.52	51.68	52.20	52.71	53.50	54.26	54.42	54.57	54.77	54.96	56.53	58.13	58.10	58.07

Keuntungan Operasi Kasar	11,634	12,157	12,907	13,657	14,536	15,414	15,703	15,991	16,053	16,114	16,091	16,068	16,341	16,614	16,486	16,359	15,645	14,932	14,870	14,808
Perubahan (%)		4.49	6.17	5.81	6.43	6.04	1.87	1.84	0.38	0.38	-0.14	-0.14	1.70	1.67	-0.77	-0.77	-4.36	-4.56	-0.41	-0.42
% daripada Hasil	46.72	46.73	46.93	47.12	47.92	48.65	48.48	48.32	47.80	47.29	46.50	45.74	45.58	45.43	45.23	45.04	43.47	41.87	41.90	41.93

SG&A	6,070	6,430	6,638	6,845	7,444	8,043	8,370	8,698	8,066	7,434	7,232	7,029	7,587	8,144	8,139	8,134	8,237	8,339	8,528	8,716
Perubahan (%)		5.94	3.22	3.12	8.75	8.05	4.07	3.91	-7.26	-7.83	-2.72	-2.80	7.93	7.35	-0.06	-0.06	1.26	1.24	2.26	2.21
% daripada Hasil	24.37	24.72	24.14	23.61	24.54	25.39	25.84	26.28	24.02	21.82	20.90	20.01	21.16	22.27	22.33	22.39	22.88	23.38	24.03	24.68

R&D
Perubahan (%)
% daripada Hasil

OpEx	19,447	20,416	21,369	22,323	23,385	24,448	25,200	25,952	25,748	25,544	25,896	26,247	27,247	28,246	28,236	28,225	28,718	29,211	29,292	29,373
Perubahan (%)		4.98	4.67	4.46	4.76	4.54	3.08	2.98	-0.79	-0.79	1.38	1.36	3.81	3.67	-0.04	-0.04	1.75	1.72	0.28	0.28
% daripada Hasil	78.10	78.48	77.70	77.01	77.09	77.17	77.81	78.42	76.66	74.96	74.83	74.71	76.00	77.23	77.47	77.71	79.78	81.90	82.53	83.17

Pendapatan operasi	5,454	5,599	6,131	6,664	6,948	7,233	7,188	7,142	7,838	8,533	8,708	8,884	8,605	8,327	8,212	8,097	7,276	6,456	6,199	5,942
Perubahan (%)		2.65	9.51	8.68	4.27	4.09	-0.63	-0.63	9.74	8.87	2.06	2.02	-3.14	-3.24	-1.38	-1.40	-10.14	-11.28	-3.98	-4.14
% daripada Hasil	21.90	21.52	22.30	22.99	22.91	22.83	22.19	21.58	23.34	25.04	25.17	25.29	24.00	22.77	22.53	22.29	20.22	18.10	17.47	16.83

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	4,861	5,031	5,244	5,457	5,677	5,896	6,005	6,113	6,246	6,379	6,458	6,537	6,418	6,300	5,790	5,281	4,588	3,895	3,918	3,942
Perubahan (%)		3.50	4.24	4.06	4.03	3.87	1.84	1.81	2.17	2.12	1.24	1.22	-1.81	-1.84	-8.09	-8.80	-13.12	-15.11	0.60	0.60
% daripada Hasil	19.52	19.34	19.07	18.83	18.71	18.61	18.54	18.47	18.60	18.72	18.66	18.61	17.90	17.23	15.89	14.54	12.75	10.92	11.04	11.16

Source: Capital IQ

Far East Horizon Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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