Penyata Pendapatan (TTM)
HFCL 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 | 32,707 | 36,948 | 44,230 | 49,301 | 49,978 | 49,355 | 47,271 | 45,713 | 46,227 | 44,933 | 47,433 | 46,875 | 46,467 | 45,720 | 44,650 | 46,281 | 46,102 | 45,899 | 40,645 | 37,773 |
| Perubahan (%) | 12.96 | 19.71 | 11.47 | 1.37 | -1.25 | -4.22 | -3.30 | 1.12 | -2.80 | 5.56 | -1.18 | -0.87 | -1.61 | -2.34 | 3.65 | -0.39 | -0.44 | -11.45 | -7.07 | |
| % 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 | 24,824 | 28,047 | 34,088 | 37,662 | 37,765 | 36,935 | 35,036 | 34,029 | 34,282 | 32,809 | 34,865 | 33,811 | 33,826 | 33,828 | 32,260 | 33,521 | 33,024 | 32,458 | 29,575 | 27,595 |
| Perubahan (%) | 12.98 | 21.54 | 10.49 | 0.27 | -2.20 | -5.14 | -2.88 | 0.75 | -4.30 | 6.27 | -3.02 | 0.04 | 0.01 | -4.64 | 3.91 | -1.48 | -1.71 | -8.88 | -6.69 | |
| % daripada Hasil | 75.90 | 75.91 | 77.07 | 76.39 | 75.56 | 74.84 | 74.12 | 74.44 | 74.16 | 73.02 | 73.50 | 72.13 | 72.79 | 73.99 | 72.25 | 72.43 | 71.63 | 70.72 | 72.76 | 73.06 |
| Keuntungan Operasi Kasar | 7,883 | 8,900 | 10,142 | 11,639 | 12,213 | 12,420 | 12,235 | 11,684 | 11,944 | 12,124 | 12,568 | 13,064 | 12,642 | 11,892 | 12,391 | 12,760 | 13,078 | 13,441 | 11,070 | 10,178 |
| Perubahan (%) | 12.90 | 13.95 | 14.76 | 4.93 | 1.70 | -1.49 | -4.50 | 2.23 | 1.51 | 3.66 | 3.94 | -3.23 | -5.93 | 4.20 | 2.98 | 2.49 | 2.77 | -17.64 | -8.06 | |
| % daripada Hasil | 24.10 | 24.09 | 22.93 | 23.61 | 24.44 | 25.16 | 25.88 | 25.56 | 25.84 | 26.98 | 26.50 | 27.87 | 27.21 | 26.01 | 27.75 | 27.57 | 28.37 | 29.28 | 27.24 | 26.94 |
| SG&A | 2,308 | 2,502 | 2,566 | 2,807 | 2,966 | 3,065 | 3,039 | 3,093 | 3,184 | 3,209 | 3,513 | 3,576 | 3,525 | 3,583 | 3,555 | 3,478 | 3,607 | 3,651 | 3,719 | 3,802 |
| Perubahan (%) | 8.40 | 2.55 | 9.39 | 5.65 | 3.35 | -0.86 | 1.78 | 2.95 | 0.79 | 9.48 | 1.78 | -1.42 | 1.63 | -0.78 | -2.15 | 3.71 | 1.22 | 1.86 | 2.23 | |
| % daripada Hasil | 7.06 | 6.77 | 5.80 | 5.69 | 5.93 | 6.21 | 6.43 | 6.77 | 6.89 | 7.14 | 7.41 | 7.63 | 7.59 | 7.84 | 7.96 | 7.52 | 7.82 | 7.95 | 9.15 | 10.07 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 29,336 | 32,875 | 39,416 | 43,432 | 43,682 | 43,018 | 41,416 | 40,920 | 41,222 | 39,762 | 42,076 | 41,174 | 41,069 | 41,048 | 39,653 | 41,031 | 40,636 | 40,144 | 37,210 | 35,884 |
| Perubahan (%) | 12.07 | 19.89 | 10.19 | 0.58 | -1.52 | -3.72 | -1.20 | 0.74 | -3.54 | 5.82 | -2.14 | -0.25 | -0.05 | -3.40 | 3.48 | -0.96 | -1.21 | -7.31 | -3.56 | |
| % daripada Hasil | 89.69 | 88.98 | 89.12 | 88.10 | 87.40 | 87.16 | 87.61 | 89.52 | 89.17 | 88.49 | 88.71 | 87.84 | 88.38 | 89.78 | 88.81 | 88.66 | 88.14 | 87.46 | 91.55 | 95.00 |
| Pendapatan operasi | 3,372 | 4,072 | 4,814 | 5,869 | 6,296 | 6,338 | 5,856 | 4,793 | 5,004 | 5,171 | 5,357 | 5,701 | 5,398 | 4,672 | 4,998 | 5,250 | 5,466 | 5,755 | 3,435 | 1,889 |
| Perubahan (%) | 20.77 | 18.22 | 21.92 | 7.27 | 0.67 | -7.61 | -18.15 | 4.41 | 3.34 | 3.60 | 6.42 | -5.32 | -13.46 | 6.98 | 5.05 | 4.12 | 5.28 | -40.32 | -45.01 | |
| % daripada Hasil | 10.31 | 11.02 | 10.88 | 11.90 | 12.60 | 12.84 | 12.39 | 10.48 | 10.83 | 11.51 | 11.29 | 12.16 | 11.62 | 10.22 | 11.19 | 11.34 | 11.86 | 12.54 | 8.45 | 5.00 |
| Perbelanjaan Faedah | -998 | -1,204 | -968 | -1,884 | -1,141 | -1,090 | -745 | -1,547 | -622 | -602 | -827 | -1,507 | -765 | -760 | -772 | -1,533 | -879 | -1,035 | -1,162 | -1,983 |
| Perubahan (%) | 20.63 | -19.60 | 94.71 | -39.43 | -4.52 | -31.61 | 107.58 | -59.77 | -3.36 | 37.42 | 82.30 | -49.23 | -0.63 | 1.55 | 98.56 | -42.65 | 17.76 | 12.21 | 70.73 | |
| % daripada Hasil | -3.05 | -3.26 | -2.19 | -3.82 | -2.28 | -2.21 | -1.58 | -3.38 | -1.35 | -1.34 | -1.74 | -3.21 | -1.65 | -1.66 | -1.73 | -3.31 | -1.91 | -2.26 | -2.86 | -5.25 |
| Pendapatan bersih | 1,240 | 1,601 | 2,390 | 3,057 | 3,364 | 3,325 | 3,131 | 2,765 | 2,767 | 2,945 | 3,010 | 3,179 | 3,055 | 2,916 | 3,298 | 3,730 | 3,775 | 3,689 | 1,774 | 339 |
| Perubahan (%) | 29.16 | 49.28 | 27.92 | 10.01 | -1.15 | -5.82 | -11.70 | 0.08 | 6.43 | 2.21 | 5.62 | -3.90 | -4.55 | 13.12 | 13.10 | 1.20 | -2.27 | -51.91 | -80.91 | |
| % daripada Hasil | 3.79 | 4.33 | 5.40 | 6.20 | 6.73 | 6.74 | 6.62 | 6.05 | 5.99 | 6.55 | 6.35 | 6.78 | 6.57 | 6.38 | 7.39 | 8.06 | 8.19 | 8.04 | 4.36 | 0.90 |
Source: Capital IQ
