Penyata Pendapatan (TTM)
IFCI 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 | -2,976 | -9,216 | -13,765 | -17,804 | -22,309 | -16,557 | -8,081 | -526 | 8,025 | 10,713 | 9,658 | 10,896 | 13,731 | 13,684 | 17,496 | 18,936 | 16,774 | 15,208 | 15,659 | 15,870 |
| Perubahan (%) | 209.62 | 49.37 | 29.34 | 25.31 | -25.79 | -51.19 | -93.49 | -1,625.59 | 33.50 | -9.85 | 12.82 | 26.01 | -0.34 | 27.86 | 8.23 | -11.41 | -9.34 | 2.97 | 1.35 | |
| % 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 | 822 | 1,507 | 1,453 | 1,217 | 1,356 | 1,419 | 1,368 | 1,060 | 989 | 1,307 | 1,162 | 1,099 | 1,138 | 1,204 | 1,206 | 1,121 | 1,132 | 1,318 | 1,101 | 1,109 |
| Perubahan (%) | 83.20 | -3.55 | -16.24 | 11.41 | 4.65 | -3.64 | -22.48 | -6.72 | 32.20 | -11.14 | -5.41 | 3.58 | 5.74 | 0.17 | -6.99 | 0.97 | 16.39 | -16.42 | 0.68 | |
| % daripada Hasil | -27.63 | -16.35 | -10.56 | -6.84 | -6.08 | -8.57 | -16.92 | -201.54 | 12.32 | 12.20 | 12.03 | 10.09 | 8.29 | 8.80 | 6.89 | 5.92 | 6.75 | 8.66 | 7.03 | 6.99 |
| Keuntungan Operasi Kasar | -3,799 | -10,722 | -15,218 | -19,021 | -23,665 | -17,976 | -9,448 | -1,586 | 7,036 | 9,406 | 8,496 | 9,797 | 12,593 | 12,480 | 16,291 | 17,815 | 15,642 | 13,890 | 14,558 | 14,762 |
| Perubahan (%) | 182.25 | 41.93 | 24.99 | 24.42 | -24.04 | -47.44 | -83.21 | -543.58 | 33.69 | -9.67 | 15.32 | 28.53 | -0.89 | 30.54 | 9.35 | -12.19 | -11.20 | 4.80 | 1.40 | |
| % daripada Hasil | 127.63 | 116.35 | 110.56 | 106.84 | 106.08 | 108.57 | 116.92 | 301.54 | 87.68 | 87.80 | 87.97 | 89.91 | 91.71 | 91.20 | 93.11 | 94.08 | 93.25 | 91.34 | 92.97 | 93.01 |
| SG&A | 3,227 | 3,220 | 2,964 | 2,941 | 3,013 | 3,172 | 3,150 | 3,084 | 3,148 | 3,137 | 3,114 | 3,135 | 3,066 | 3,176 | 3,197 | 3,135 | 3,158 | 3,115 | 3,113 | 3,119 |
| Perubahan (%) | -0.20 | -7.96 | -0.79 | 2.48 | 5.27 | -0.72 | -2.09 | 2.09 | -0.35 | -0.75 | 0.68 | -2.22 | 3.60 | 0.66 | -1.92 | 0.70 | -1.36 | -0.06 | 0.21 | |
| % daripada Hasil | -108.42 | -34.95 | -21.53 | -16.52 | -13.51 | -19.16 | -38.98 | -586.27 | 39.23 | 29.29 | 32.24 | 28.77 | 22.33 | 23.21 | 18.27 | 16.56 | 18.82 | 20.48 | 19.88 | 19.66 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,663 | 7,884 | 7,381 | 7,636 | 7,650 | 7,524 | 7,530 | 8,086 | 8,276 | 8,137 | 9,238 | 9,765 | 10,197 | 10,608 | 10,851 | 10,784 | 10,879 | 10,700 | 10,020 | 9,794 |
| Perubahan (%) | 2.88 | -6.38 | 3.45 | 0.18 | -1.64 | 0.07 | 7.39 | 2.35 | -1.68 | 13.53 | 5.70 | 4.42 | 4.03 | 2.30 | -0.62 | 0.88 | -1.65 | -6.35 | -2.25 | |
| % daripada Hasil | -257.45 | -85.55 | -53.62 | -42.89 | -34.29 | -45.45 | -93.18 | -1,537.32 | 103.13 | 75.95 | 95.65 | 89.62 | 74.26 | 77.52 | 62.02 | 56.95 | 64.85 | 70.36 | 63.99 | 61.71 |
| Pendapatan operasi | -10,639 | -17,099 | -21,146 | -25,440 | -29,959 | -24,081 | -15,611 | -8,612 | -252 | 2,576 | 420 | 1,132 | 3,534 | 3,076 | 6,645 | 8,152 | 5,896 | 4,508 | 5,639 | 6,076 |
| Perubahan (%) | 60.72 | 23.67 | 20.30 | 17.77 | -19.62 | -35.17 | -44.83 | -97.08 | -1,124.41 | -83.70 | 169.40 | 212.35 | -12.97 | 116.04 | 22.67 | -27.68 | -23.53 | 25.09 | 7.75 | |
| % daripada Hasil | 357.45 | 185.55 | 153.62 | 142.89 | 134.29 | 145.45 | 193.18 | 1,637.32 | -3.13 | 24.05 | 4.35 | 10.38 | 25.74 | 22.48 | 37.98 | 43.05 | 35.15 | 29.64 | 36.01 | 38.29 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | -6,048 | -16,601 | -19,415 | -23,411 | -27,675 | -27,468 | -18,313 | -13,383 | -6,903 | 1,083 | -2,078 | -1,392 | -2,064 | -2,846 | 1,037 | 1,354 | 1,219 | 771 | 1,710 | 3,192 |
| Perubahan (%) | 174.48 | 16.95 | 20.58 | 18.22 | -0.75 | -33.33 | -26.92 | -48.42 | -115.69 | -291.87 | -33.03 | 48.34 | 37.83 | -136.43 | 30.66 | -10.03 | -36.74 | 121.87 | 86.61 | |
| % daripada Hasil | 203.20 | 180.14 | 141.04 | 131.49 | 124.05 | 165.90 | 226.63 | 2,544.30 | -86.02 | 10.11 | -21.52 | -12.77 | -15.04 | -20.79 | 5.92 | 7.15 | 7.26 | 5.07 | 10.92 | 20.11 |
Source: Capital IQ
