Penyata Pendapatan (TTM)
GFL 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.
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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 | 24,772 | 25,402 | 1,070 | 1,290 | 1,761 | 4,580 | 18 | 12,461 | 15,734 | 17,926 | 26 | -1,221 | 30 | 29 | 23 | 22 | 22 | 22 | 22 | 22 |
| Perubahan (%) | 2.54 | -95.79 | 20.60 | 36.52 | 160.03 | -99.62 | 70,744.28 | 26.26 | 13.94 | -99.85 | -4,790.43 | -102.49 | -3.28 | -23.44 | -1.52 | -0.26 | 0.90 | 0.53 | 0.17 | |
| % 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 | 3,151 | 3,494 | 244 | 258 | 292 | 464 | 3 | 777 | 1,279 | 1,439 | 1 | -225 | 0 | 0 | 1 | 1 | 1 | 1 | ||
| Perubahan (%) | 10.89 | -93.01 | 5.77 | 13.16 | 58.84 | -99.41 | 28,076.21 | 64.61 | 12.51 | -99.94 | -26,543.66 | -100.15 | 0.00 | 74.62 | 0.00 | 40.31 | ||||
| % daripada Hasil | 12.72 | 13.75 | 22.83 | 20.02 | 16.60 | 10.14 | 15.68 | 6.24 | 8.13 | 8.03 | 3.27 | 18.45 | 1.09 | 1.12 | 2.56 | 2.61 | 2.59 | 3.61 | ||
| Keuntungan Operasi Kasar | 21,621 | 21,908 | 825 | 1,032 | 1,469 | 4,115 | 15 | 11,684 | 14,454 | 16,487 | 25 | -996 | 30 | 29 | 22 | 22 | 22 | 22 | 22 | 22 |
| Perubahan (%) | 1.33 | -96.23 | 24.99 | 42.36 | 180.16 | -99.64 | 78,678.91 | 23.71 | 14.06 | -99.85 | -4,054.49 | -103.02 | -3.32 | -24.55 | 1.07 | -2.86 | 0.93 | -0.53 | 3.93 | |
| % daripada Hasil | 87.28 | 86.25 | 77.17 | 79.98 | 83.40 | 89.86 | 84.32 | 93.76 | 91.87 | 91.97 | 96.73 | 81.55 | 98.91 | 98.88 | 97.44 | 100.00 | 97.39 | 97.41 | 96.39 | 100.00 |
| SG&A | 3,444 | 3,490 | 1,651 | 1,707 | 1,924 | 2,764 | 8 | 4,480 | 6,129 | 6,678 | 13 | 151 | 10 | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
| Perubahan (%) | 1.32 | -52.68 | 3.37 | 12.71 | 43.64 | -99.71 | 56,414.44 | 36.80 | 8.96 | -99.80 | 1,054.05 | -93.25 | -20.60 | -19.00 | 0.69 | 2.79 | 5.90 | -4.52 | -0.86 | |
| % daripada Hasil | 13.90 | 13.74 | 154.38 | 132.31 | 109.24 | 60.35 | 45.07 | 35.95 | 38.95 | 37.25 | 50.29 | -12.37 | 33.48 | 27.49 | 29.08 | 29.73 | 30.64 | 32.15 | 30.54 | 30.22 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 23,737 | 24,251 | 5,628 | 6,022 | 6,578 | 7,933 | 18 | 12,083 | 14,059 | 15,442 | 24 | -39 | 23 | 18 | 15 | 14 | 14 | 14 | 15 | 16 |
| Perubahan (%) | 2.17 | -76.79 | 6.99 | 9.24 | 20.60 | -99.78 | 67,710.76 | 16.35 | 9.84 | -99.84 | -262.13 | -157.62 | -19.82 | -15.49 | -8.99 | -0.12 | 2.86 | 7.56 | 6.01 | |
| % daripada Hasil | 95.82 | 95.47 | 526.11 | 466.74 | 373.47 | 173.22 | 101.31 | 96.97 | 89.36 | 86.14 | 93.34 | 3.23 | 74.57 | 61.82 | 68.24 | 63.06 | 63.15 | 64.37 | 68.87 | 72.89 |
| Pendapatan operasi | 1,036 | 1,151 | -4,558 | -4,731 | -4,816 | -3,353 | -0 | 378 | 1,675 | 2,484 | 2 | -1,182 | 8 | 11 | 7 | 8 | 8 | 8 | 7 | 6 |
| Perubahan (%) | 11.16 | -495.93 | 3.80 | 1.80 | -30.38 | -99.99 | -164,273.91 | 343.48 | 48.35 | -99.93 | -68,254.56 | -100.66 | 45.21 | -36.30 | 14.53 | -0.49 | -2.45 | -12.17 | -12.74 | |
| % daripada Hasil | 4.18 | 4.53 | -426.11 | -366.74 | -273.47 | -73.22 | -1.31 | 3.03 | 10.64 | 13.86 | 6.66 | 96.77 | 25.43 | 38.18 | 31.76 | 36.94 | 36.85 | 35.63 | 31.13 | 27.11 |
| Perbelanjaan Faedah | -4,151 | -4,150 | -2,522 | -2,532 | -2,534 | -2,556 | -3 | -2,594 | -2,619 | -2,664 | -0 | -71 | -0 | -0 | ||||||
| Perubahan (%) | -0.02 | -39.24 | 0.39 | 0.11 | 0.86 | -99.90 | 102,389.13 | 0.96 | 1.75 | -100.00 | 1,015,614.29 | -99.99 | -0.00 | |||||||
| % daripada Hasil | -16.76 | -16.34 | -235.75 | -196.23 | -143.90 | -55.82 | -14.39 | -20.82 | -16.64 | -14.86 | -0.03 | 5.82 | -0.02 | -0.02 | ||||||
| Pendapatan bersih | -1,017 | -6,227 | -2,317 | -1,850 | -1,933 | -1,422 | -1,113 | -305 | -38 | -231 | 22,484 | 21,433 | 22,521 | 22,711 | -76 | -219 | -809 | -778 | -756 | -572 |
| Perubahan (%) | 512.29 | -62.79 | -20.18 | 4.50 | -26.42 | -21.76 | -72.61 | -87.45 | 504.31 | -9,826.92 | -4.67 | 5.08 | 0.85 | -100.33 | 189.07 | 269.83 | -3.87 | -2.83 | -24.29 | |
| % daripada Hasil | -4.11 | -24.51 | -216.62 | -143.36 | -109.74 | -31.05 | -6,325.83 | -2.45 | -0.24 | -1.29 | 86,356.47 | -1,755.05 | 73,976.84 | 77,136.40 | -335.76 | -985.59 | -3,654.38 | -3,481.58 | -3,365.25 | -2,543.56 |
Source: Capital IQ
