Penyata Pendapatan (TTM)
Kingfish 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 83 | 119 | 156 | 139 | 122 | 55 | -12 | -66 | -120 | -67 | -15 | 2 | 19 | 23 | 27 | 56 | 85 | 67 | 48 |
| Perubahan (%) | 44.28 | 30.69 | -10.84 | -12.16 | -54.94 | -121.92 | 446.23 | 81.69 | -43.87 | -78.17 | -114.62 | 783.80 | 20.58 | 17.07 | 109.72 | 52.32 | -21.79 | -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 |
| Kos jualan | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| Keuntungan Operasi Kasar | 83 | 119 | 156 | 139 | 122 | 55 | -12 | -66 | -120 | -67 | -15 | 2 | 19 | 23 | 27 | 56 | 85 | 67 | 48 |
| Perubahan (%) | 44.28 | 30.69 | -10.84 | -12.16 | -54.94 | -121.92 | 446.23 | 81.69 | -43.87 | -78.17 | -114.62 | 783.80 | 20.58 | 17.07 | 109.72 | 52.32 | -21.79 | -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 |
| SG&A | 12 | 13 | 13 | 12 | 11 | 9 | 7 | 5 | 3 | 4 | 5 | 5 | 5 | 6 | 7 | 7 | 8 | 8 | 7 |
| Perubahan (%) | 6.12 | 5.77 | -8.94 | -9.81 | -19.49 | -24.21 | -28.49 | -39.84 | 33.68 | 25.20 | -1.08 | -1.09 | 21.79 | 17.89 | 11.34 | 8.46 | -5.80 | -4.47 | |
| % daripada Hasil | 14.25 | 10.48 | 8.48 | 8.67 | 8.90 | 15.90 | -54.96 | -7.20 | -2.38 | -5.67 | -32.55 | 220.16 | 24.64 | 24.89 | 25.06 | 13.31 | 9.47 | 11.41 | 15.11 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 12 | 13 | 13 | 11 | 9 | 7 | 5 | 4 | 3 | 4 | 5 | 5 | 5 | 6 | 7 | 7 | 8 | 8 | 7 |
| Perubahan (%) | 6.12 | 5.77 | -14.27 | -16.65 | -22.40 | -28.87 | -22.67 | -29.31 | 33.68 | 25.20 | -0.70 | -0.71 | 22.61 | 18.44 | 9.24 | 8.46 | -4.32 | -4.52 | |
| % daripada Hasil | 14.25 | 10.48 | 8.48 | 8.16 | 7.74 | 13.33 | -43.25 | -6.12 | -2.38 | -5.67 | -32.55 | 221.00 | 24.83 | 25.25 | 25.54 | 13.31 | 9.47 | 11.59 | 15.34 |
| Pendapatan operasi | 71 | 107 | 143 | 128 | 113 | 48 | -17 | -70 | -123 | -71 | -19 | -3 | 14 | 17 | 20 | 49 | 77 | 59 | 41 |
| Perubahan (%) | 50.63 | 33.61 | -10.52 | -11.76 | -57.67 | -136.23 | 304.66 | 75.29 | -42.07 | -72.62 | -86.65 | -649.08 | 19.91 | 16.60 | 144.18 | 59.05 | -23.62 | -30.93 | |
| % daripada Hasil | 85.75 | 89.52 | 91.52 | 91.84 | 92.26 | 86.67 | 143.25 | 106.12 | 102.38 | 105.67 | 132.55 | -121.00 | 75.17 | 74.75 | 74.46 | 86.69 | 90.53 | 88.41 | 84.66 |
| Perbelanjaan Faedah | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| Pendapatan bersih | 71 | 107 | 143 | 128 | 113 | 48 | -17 | -70 | -123 | -71 | -19 | -3 | 14 | 17 | 20 | 49 | 77 | 59 | 41 |
| Perubahan (%) | 50.65 | 33.62 | -10.52 | -11.76 | -57.68 | -136.29 | 304.32 | 75.27 | -42.06 | -72.60 | -86.55 | -643.38 | 19.94 | 16.62 | 144.36 | 59.08 | -23.63 | -30.94 | |
| % daripada Hasil | 85.71 | 89.50 | 91.50 | 91.83 | 92.25 | 86.64 | 143.42 | 106.16 | 102.40 | 105.71 | 132.70 | -122.07 | 75.05 | 74.65 | 74.37 | 86.65 | 90.50 | 88.37 | 84.61 |
Source: Capital IQ
