Penyata Pendapatan (TTM)
Al-Faris National Company for Investment & Export P.L.C. 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 | 19 | 20 | 20 | 20 | 21 | 21 | 20 | 20 | 20 | 20 | 21 | 21 | 22 | 21 | 21 | 23 | 22 | 24 | 25 | 25 |
| Perubahan (%) | 3.82 | 1.11 | 1.94 | 6.11 | -1.83 | -3.32 | 0.64 | -0.82 | 0.13 | 4.18 | -0.26 | 5.93 | -3.78 | -1.05 | 7.49 | -1.84 | 9.13 | 3.68 | -3.06 | |
| % 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 | 16 | 17 | 17 | 17 | 18 | 18 | 17 | 17 | 18 | 18 | 19 | 19 | 19 | 18 | 18 | 19 | 19 | 20 | 21 | 21 |
| Perubahan (%) | 5.26 | 1.15 | 2.78 | 5.30 | -3.02 | -3.31 | 1.15 | 1.87 | 0.47 | 5.52 | 0.26 | 3.60 | -5.01 | -2.11 | 5.58 | -1.85 | 9.52 | 3.85 | -2.65 | |
| % daripada Hasil | 83.92 | 85.08 | 85.11 | 85.81 | 85.16 | 84.13 | 84.13 | 84.56 | 86.85 | 87.14 | 88.26 | 88.72 | 86.77 | 85.66 | 84.73 | 83.23 | 83.22 | 83.52 | 83.65 | 84.00 |
| Keuntungan Operasi Kasar | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| Perubahan (%) | -3.68 | 0.89 | -2.86 | 11.00 | 4.98 | -3.35 | -2.05 | -15.52 | -2.09 | -4.88 | -4.17 | 24.26 | 4.30 | 5.32 | 18.09 | -1.78 | 7.20 | 2.82 | -5.13 | |
| % daripada Hasil | 16.08 | 14.92 | 14.89 | 14.19 | 14.84 | 15.87 | 15.87 | 15.44 | 13.15 | 12.86 | 11.74 | 11.28 | 13.23 | 14.34 | 15.27 | 16.77 | 16.78 | 16.48 | 16.35 | 16.00 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Perubahan (%) | 13.98 | 3.49 | -4.62 | 1.83 | -2.63 | 0.52 | 5.63 | -3.51 | 1.21 | 4.99 | 5.07 | 4.68 | 5.86 | -0.97 | 5.84 | 4.04 | -0.53 | 5.43 | 1.72 | |
| % daripada Hasil | 8.45 | 9.28 | 9.50 | 8.89 | 8.53 | 8.46 | 8.80 | 9.23 | 8.98 | 9.08 | 9.15 | 9.64 | 9.52 | 10.48 | 10.49 | 10.33 | 10.94 | 9.98 | 10.14 | 10.64 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 18 | 19 | 19 | 19 | 20 | 20 | 19 | 19 | 19 | 19 | 20 | 21 | 22 | 21 | 20 | 22 | 21 | 23 | 24 | 24 |
| Perubahan (%) | 6.32 | 1.28 | 2.33 | 4.61 | -3.17 | -2.96 | 1.13 | 0.19 | 0.02 | 5.52 | 0.69 | 5.18 | -3.34 | -1.92 | 5.46 | -1.17 | 8.21 | 3.99 | -2.04 | |
| % daripada Hasil | 93.39 | 95.64 | 95.80 | 96.17 | 94.81 | 93.51 | 93.86 | 94.32 | 95.27 | 95.17 | 96.40 | 97.31 | 96.62 | 97.06 | 96.20 | 94.39 | 95.03 | 94.23 | 94.51 | 95.50 |
| Pendapatan operasi | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -31.43 | -2.63 | -6.97 | 43.67 | 22.64 | -8.49 | -6.82 | -17.49 | 2.30 | -22.29 | -25.65 | 33.25 | -16.25 | 27.78 | 58.86 | -13.04 | 26.76 | -1.40 | -20.62 | |
| % daripada Hasil | 6.61 | 4.36 | 4.20 | 3.83 | 5.19 | 6.49 | 6.14 | 5.68 | 4.73 | 4.83 | 3.60 | 2.69 | 3.38 | 2.94 | 3.80 | 5.61 | 4.97 | 5.77 | 5.49 | 4.50 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 14.74 | 0.72 | 2.55 | 20.20 | -11.55 | -0.67 | 1.84 | 1.04 | -16.12 | -0.65 | -6.87 | -0.93 | 17.60 | -4.09 | 5.52 | 4.04 | 0.69 | -5.27 | -10.03 | |
| % daripada Hasil | -1.92 | -2.13 | -2.12 | -2.13 | -2.41 | -2.17 | -2.23 | -2.26 | -2.30 | -1.93 | -1.84 | -1.72 | -1.61 | -1.96 | -1.90 | -1.87 | -1.98 | -1.83 | -1.67 | -1.55 |
| Pendapatan bersih | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| Perubahan (%) | -49.17 | -4.36 | -17.36 | 70.78 | 17.52 | -15.18 | -13.73 | -42.85 | 69.40 | -48.80 | -71.23 | 238.25 | -40.15 | 148.33 | 114.73 | -19.29 | 9.82 | 0.54 | -34.87 | |
| % daripada Hasil | 4.68 | 2.29 | 2.17 | 1.76 | 2.83 | 3.39 | 2.97 | 2.55 | 1.47 | 2.48 | 1.22 | 0.35 | 1.12 | 0.70 | 1.75 | 3.50 | 2.88 | 2.90 | 2.81 | 1.89 |
Source: Capital IQ
