Penyata Pendapatan (TTM)
S & F Capital 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 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 | 30 | 29 | 27 | 23 | 23 | 22 | 23 | 38 | 52 | 56 | 82 | 81 | 86 | 98 | 82 | 79 | 64 | 49 | 35 |
| Perubahan (%) | 26.49 | -2.47 | -8.00 | -14.70 | -1.52 | -3.41 | 5.50 | 67.44 | 36.04 | 7.06 | 46.01 | -1.57 | 7.22 | 13.45 | -15.89 | -4.03 | -18.86 | -24.37 | -27.87 | |
| % 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 | 22 | 28 | 28 | 26 | 22 | 23 | 22 | 23 | 37 | 50 | 54 | 77 | 76 | 81 | 91 | 76 | 73 | 58 | 44 | 33 |
| Perubahan (%) | 24.52 | -0.94 | -6.28 | -13.29 | 1.57 | -3.99 | 3.47 | 64.86 | 34.72 | 7.14 | 42.87 | -1.84 | 6.92 | 13.07 | -16.74 | -4.26 | -19.92 | -24.93 | -25.70 | |
| % daripada Hasil | 94.64 | 93.17 | 94.63 | 96.41 | 98.00 | 101.08 | 100.47 | 98.54 | 97.02 | 96.08 | 96.15 | 94.08 | 93.83 | 93.57 | 93.26 | 92.32 | 92.09 | 90.89 | 90.21 | 92.93 |
| Keuntungan Operasi Kasar | 1 | 2 | 2 | 1 | 0 | -0 | -0 | 0 | 1 | 2 | 2 | 5 | 5 | 6 | 7 | 6 | 6 | 6 | 5 | 2 |
| Perubahan (%) | 61.33 | -23.29 | -38.45 | -52.64 | -153.37 | -58.21 | -429.08 | 241.78 | 78.94 | 5.12 | 124.46 | 2.58 | 11.74 | 18.98 | -4.16 | -1.15 | -6.54 | -18.72 | -47.88 | |
| % daripada Hasil | 5.36 | 6.83 | 5.37 | 3.59 | 2.00 | -1.08 | -0.47 | 1.46 | 2.98 | 3.92 | 3.85 | 5.92 | 6.17 | 6.43 | 6.74 | 7.68 | 7.91 | 9.11 | 9.79 | 7.07 |
| SG&A | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Perubahan (%) | -45.68 | 12.61 | 22.76 | 11.29 | 6.74 | 3.38 | -1.48 | 16.93 | 30.17 | 13.81 | -9.30 | 10.33 | 2.06 | -4.15 | 11.38 | 7.07 | 12.01 | 15.06 | 10.03 | |
| % daripada Hasil | 7.28 | 3.13 | 3.61 | 4.82 | 6.29 | 6.81 | 7.29 | 6.81 | 4.76 | 4.55 | 4.84 | 3.01 | 3.37 | 3.21 | 2.71 | 3.59 | 4.00 | 5.52 | 8.40 | 12.82 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 40 | 46 | 46 | 30 | 26 | 25 | 24 | 25 | 40 | 53 | 57 | 80 | 78 | 84 | 94 | 81 | 78 | 64 | 50 | 37 |
| Perubahan (%) | 15.52 | 0.01 | -35.59 | -12.46 | -3.58 | -3.65 | 4.04 | 59.19 | 33.38 | 6.60 | 40.65 | -1.46 | 6.74 | 12.47 | -13.69 | -3.73 | -18.05 | -21.85 | -26.12 | |
| % daripada Hasil | 167.88 | 153.32 | 157.21 | 110.06 | 112.95 | 110.60 | 110.32 | 108.79 | 103.43 | 101.41 | 100.97 | 97.27 | 97.39 | 96.95 | 96.12 | 98.63 | 98.93 | 99.91 | 103.24 | 105.75 |
| Pendapatan operasi | -16 | -16 | -17 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | 2 | 2 | 3 | 4 | 1 | 1 | 0 | -2 | -2 |
| Perubahan (%) | -0.64 | 4.64 | -83.82 | 9.81 | -19.42 | -5.98 | -10.11 | -34.65 | -44.16 | -25.90 | -508.52 | -5.78 | 25.06 | 44.41 | -70.34 | -25.04 | -93.44 | -2,938.31 | 27.94 | |
| % daripada Hasil | -67.88 | -53.32 | -57.21 | -10.06 | -12.95 | -10.60 | -10.32 | -8.79 | -3.43 | -1.41 | -0.97 | 2.73 | 2.61 | 3.05 | 3.88 | 1.37 | 1.07 | 0.09 | -3.24 | -5.75 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 27.33 | 21.46 | -34.22 | -32.24 | -31.72 | -69.68 | 97.40 | -38.80 | -63.41 | -86.66 | 21,134.42 | -0.00 | -0.00 | -0.00 | 192.30 | -0.00 | 10.46 | 35.99 | -52.64 | |
| % daripada Hasil | -0.08 | -0.08 | -0.10 | -0.07 | -0.06 | -0.04 | -0.01 | -0.02 | -0.01 | -0.00 | -0.00 | -0.04 | -0.04 | -0.04 | -0.03 | -0.12 | -0.12 | -0.16 | -0.30 | -0.19 |
| Pendapatan bersih | -17 | -15 | -16 | -9 | -9 | -10 | -11 | -2 | -1 | -1 | 0 | 2 | 2 | 3 | 4 | 1 | 1 | 0 | -0 | -0 |
| Perubahan (%) | -10.00 | 7.36 | -44.48 | 0.88 | 13.37 | 1.76 | -77.75 | -37.22 | -50.14 | -146.18 | 615.93 | -4.00 | 23.60 | 28.42 | -64.64 | -7.27 | -60.46 | -165.51 | -16.41 | |
| % daripada Hasil | -72.05 | -51.26 | -56.43 | -34.05 | -40.27 | -46.36 | -48.84 | -10.30 | -3.86 | -1.42 | 0.61 | 2.99 | 2.92 | 3.37 | 3.81 | 1.60 | 1.55 | 0.75 | -0.65 | -0.76 |
Source: Capital IQ
