Penyata Pendapatan (TTM)
Filsyn Corporation 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 | 36 | 36 | 44 | 48 | 50 | 52 | 48 | 52 | 52 | 55 | 47 | 325 | 505 | 623 | 771 | 653 | 618 | 689 | 746 | 847 |
| Perubahan (%) | 0.09 | 20.19 | 9.82 | 3.26 | 5.23 | -8.93 | 9.27 | -0.77 | 6.66 | -13.79 | 586.39 | 55.26 | 23.34 | 23.66 | -15.24 | -5.45 | 11.56 | 8.31 | 13.55 | |
| % 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 | -2 | 2 | 1 | 4 | 9 | 9 | 19 | 33 | 45 | 19 | 27 | 251 | 247 | 478 | 586 | 496 | 607 | 519 | 579 | 676 |
| Perubahan (%) | -215.84 | -39.78 | 217.03 | 130.49 | 0.82 | 112.40 | 70.77 | 37.51 | -57.75 | 43.62 | 820.42 | -1.71 | 93.56 | 22.78 | -15.47 | 22.43 | -14.44 | 11.40 | 16.77 | |
| % daripada Hasil | -4.82 | 5.58 | 2.80 | 8.07 | 18.01 | 17.26 | 40.25 | 62.90 | 87.17 | 34.53 | 57.52 | 77.14 | 48.83 | 76.63 | 76.09 | 75.89 | 98.26 | 75.36 | 77.51 | 79.72 |
| Keuntungan Operasi Kasar | 38 | 34 | 43 | 44 | 41 | 43 | 28 | 19 | 7 | 36 | 20 | 74 | 259 | 146 | 184 | 158 | 11 | 170 | 168 | 172 |
| Perubahan (%) | -9.84 | 23.73 | 3.86 | -7.90 | 6.20 | -34.24 | -32.16 | -65.69 | 444.36 | -44.07 | 269.47 | 247.45 | -43.67 | 26.54 | -14.53 | -93.19 | 1,482.81 | -1.14 | 2.42 | |
| % daripada Hasil | 104.82 | 94.42 | 97.20 | 91.93 | 81.99 | 82.74 | 59.75 | 37.10 | 12.83 | 65.47 | 42.48 | 22.86 | 51.17 | 23.37 | 23.91 | 24.11 | 1.74 | 24.64 | 22.49 | 20.28 |
| SG&A | 15 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 20 | 29 | 29 | 29 | 29 | 49 | 49 | 49 | 49 | 53 | 53 | 53 |
| Perubahan (%) | 27.98 | -4.32 | 0.00 | 0.00 | 8.20 | 0.00 | 0.00 | 0.00 | 43.81 | 0.00 | 0.41 | 0.00 | 67.07 | 0.00 | 0.00 | 0.99 | 8.02 | 0.00 | 0.00 | |
| % daripada Hasil | 41.72 | 53.34 | 42.47 | 38.67 | 37.45 | 38.51 | 42.28 | 38.70 | 39.00 | 52.58 | 60.99 | 8.92 | 5.75 | 7.78 | 6.29 | 7.43 | 7.93 | 7.68 | 7.09 | 6.25 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 26 | 30 | 29 | 31 | 37 | 46 | 56 | 70 | 82 | 76 | 84 | 308 | 304 | 537 | 646 | 555 | 666 | 584 | 643 | 740 |
| Perubahan (%) | 12.47 | -2.73 | 9.21 | 16.07 | 26.01 | 22.00 | 24.12 | 17.58 | -7.38 | 10.91 | 265.70 | -1.39 | 76.78 | 20.27 | -14.05 | 20.04 | -12.42 | 10.15 | 15.10 | |
| % daripada Hasil | 72.44 | 81.40 | 65.88 | 65.51 | 73.64 | 88.18 | 118.13 | 134.17 | 159.00 | 138.06 | 177.62 | 94.63 | 60.10 | 86.14 | 83.78 | 84.96 | 107.86 | 84.68 | 86.11 | 87.29 |
| Pendapatan operasi | 10 | 7 | 15 | 17 | 13 | 6 | -9 | -18 | -30 | -21 | -37 | 17 | 202 | 86 | 125 | 98 | -49 | 106 | 104 | 108 |
| Perubahan (%) | -32.43 | 120.47 | 11.00 | -21.07 | -52.81 | -239.61 | 106.00 | 71.31 | -31.19 | 75.82 | -147.46 | 1,054.16 | -57.15 | 44.76 | -21.41 | -149.40 | -317.52 | -1.83 | 3.93 | |
| % daripada Hasil | 27.56 | 18.60 | 34.12 | 34.49 | 26.36 | 11.82 | -18.13 | -34.17 | -59.00 | -38.06 | -77.62 | 5.37 | 39.90 | 13.86 | 16.22 | 15.04 | -7.86 | 15.32 | 13.89 | 12.71 |
| Perbelanjaan Faedah | -19 | -19 | -14 | -10 | -24 | -27 | -33 | -57 | -107 | -39 | -41 | -30 | -43 | -45 | -44 | -42 | -51 | -48 | -41 | |
| Perubahan (%) | 1.14 | -24.82 | -33.02 | 153.63 | 12.81 | 20.80 | 72.87 | 87.70 | -63.56 | 6.43 | -26.24 | 4.22 | -2.77 | -4.39 | 23.26 | -7.12 | -13.06 | |||
| % daripada Hasil | -51.28 | -51.82 | -32.41 | -19.77 | -48.55 | -52.05 | -69.05 | -109.23 | -206.63 | -70.58 | -87.14 | -9.37 | -6.90 | -5.81 | -6.67 | -6.74 | -7.45 | -6.39 | -4.89 | |
| Pendapatan bersih | -7 | -9 | 5 | 12 | -6 | -12 | -33 | -63 | -125 | -90 | -104 | -47 | 195 | 41 | 78 | 52 | -95 | 48 | 49 | 60 |
| Perubahan (%) | 19.51 | -162.55 | 115.94 | -153.41 | 88.32 | 174.88 | 91.65 | 99.86 | -27.58 | 15.14 | -55.25 | -517.20 | -78.91 | 89.82 | -32.79 | -280.78 | -150.46 | 3.62 | 20.82 | |
| % daripada Hasil | -20.09 | -23.99 | 12.49 | 24.55 | -12.70 | -22.73 | -68.60 | -120.31 | -242.32 | -164.53 | -219.75 | -14.33 | 38.50 | 6.58 | 10.10 | 8.01 | -15.32 | 6.93 | 6.63 | 7.05 |
Source: Capital IQ
