Penyata Pendapatan (TTM)
Fibon Berhad 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 12 | 12 | 12 | 13 | 13 | 14 | 15 | 17 | 18 | 20 | 19 | 20 | 20 | 18 | 18 | 18 | 19 | 21 | 22 |
Perubahan (%) | -0.45 | 1.59 | 4.74 | 1.53 | 2.18 | 11.56 | 10.80 | 5.50 | 10.55 | -0.51 | 1.44 | 0.53 | -7.10 | -0.80 | -0.42 | 6.31 | 8.06 | 5.26 | |
% 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 |
Kos jualan | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
Perubahan (%) | 6.04 | 16.61 | 1.93 | 5.68 | 4.04 | 2.01 | 7.75 | 4.54 | 7.40 | 4.33 | 0.32 | -0.45 | -7.23 | -5.44 | -0.54 | 2.14 | 3.94 | 5.38 | |
% daripada Hasil | 34.31 | 36.55 | 41.95 | 40.82 | 42.49 | 43.26 | 39.56 | 38.47 | 38.12 | 37.03 | 38.84 | 38.41 | 38.03 | 37.98 | 36.20 | 36.15 | 34.73 | 33.41 | 33.45 |
Keuntungan Operasi Kasar | 8 | 8 | 7 | 8 | 8 | 8 | 9 | 10 | 11 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 13 | 14 | 15 |
Perubahan (%) | -3.85 | -7.07 | 6.77 | -1.33 | 0.81 | 18.85 | 12.80 | 6.09 | 12.49 | -3.35 | 2.15 | 1.14 | -7.02 | 2.05 | -0.34 | 8.68 | 10.25 | 5.20 | |
% daripada Hasil | 65.69 | 63.45 | 58.05 | 59.18 | 57.51 | 56.74 | 60.44 | 61.53 | 61.88 | 62.97 | 61.16 | 61.59 | 61.97 | 62.02 | 63.80 | 63.85 | 65.27 | 66.59 | 66.55 |
SG&A | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 10 |
Perubahan (%) | -5.51 | -4.17 | 0.90 | 1.05 | 0.78 | 0.62 | 0.46 | 3.84 | 2.64 | 10.76 | 4.43 | -0.93 | 0.96 | 3.93 | 12.22 | 2.80 | 5.54 | -1.21 | |
% daripada Hasil | 54.94 | 52.15 | 49.20 | 47.39 | 47.17 | 46.52 | 41.96 | 38.04 | 37.44 | 34.76 | 38.70 | 39.85 | 39.27 | 42.68 | 44.71 | 50.38 | 48.71 | 47.58 | 44.66 |
R&D | |||||||||||||||||||
Perubahan (%) | |||||||||||||||||||
% daripada Hasil | |||||||||||||||||||
OpEx | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 14 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 17 | 17 |
Perubahan (%) | -1.07 | 4.39 | 1.37 | 3.19 | 2.33 | 1.29 | 4.00 | 4.19 | 5.04 | 7.45 | 2.37 | -0.69 | -3.07 | -0.48 | 6.51 | 2.53 | 4.88 | 1.50 | |
% daripada Hasil | 89.26 | 88.71 | 91.16 | 88.22 | 89.67 | 89.79 | 81.52 | 76.51 | 75.57 | 71.80 | 77.54 | 78.26 | 77.31 | 80.66 | 80.91 | 86.54 | 83.45 | 80.99 | 78.10 |
Pendapatan operasi | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 4 | 4 | 6 | 4 | 4 | 5 | 4 | 3 | 2 | 3 | 4 | 5 |
Perubahan (%) | 4.68 | -20.46 | 39.49 | -10.91 | 0.95 | 101.95 | 40.83 | 9.75 | 27.57 | -20.76 | -1.78 | 4.94 | -20.83 | -2.10 | -29.76 | 30.67 | 24.13 | 21.27 | |
% daripada Hasil | 10.74 | 11.29 | 8.84 | 11.78 | 10.33 | 10.21 | 18.48 | 23.49 | 24.43 | 28.20 | 22.46 | 21.74 | 22.69 | 19.34 | 19.09 | 13.46 | 16.55 | 19.01 | 21.90 |
Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
Perubahan (%) | -0.00 | -0.00 | -0.00 | -45.45 | -0.00 | -0.00 | -0.00 | -16.67 | -0.00 | -0.00 | -0.00 | ||||||||
% daripada Hasil | -0.07 | -0.07 | -0.06 | -0.06 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | |||||||
Pendapatan bersih | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 5 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 4 |
Perubahan (%) | 8.00 | -7.78 | 12.68 | -1.08 | -1.98 | 78.33 | 28.61 | 5.60 | 34.37 | -20.08 | 1.15 | 7.67 | -19.98 | 3.78 | -25.38 | 8.74 | 3.88 | 12.19 | |
% daripada Hasil | 13.98 | 15.17 | 13.77 | 14.81 | 14.43 | 13.84 | 22.12 | 25.68 | 25.70 | 31.24 | 25.10 | 25.02 | 26.80 | 23.08 | 24.15 | 18.10 | 18.51 | 17.79 | 18.96 |
Source: Capital IQ