Penyata Pendapatan (TTM)
AIFU Inc. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 3,429 | 3,268 | 3,641 | 3,449 | 3,320 | 3,271 | 2,862 | 2,876 | 2,817 | 2,782 | 2,923 | 3,352 | 3,362 | 3,198 | 2,932 | 2,361 | 2,069 | 1,809 |
| Perubahan (%) | -4.68 | 11.40 | -5.26 | -3.72 | -1.49 | -12.49 | 0.46 | -2.04 | -1.25 | 5.08 | 14.69 | 0.29 | -4.88 | -8.32 | -19.47 | -12.36 | -12.59 | |
| % 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 |
| Kos jualan | 2,326 | 2,214 | 2,461 | 2,293 | 2,192 | 2,115 | 1,828 | 1,854 | 1,806 | 1,796 | 1,898 | 2,250 | 2,256 | 2,145 | 1,942 | 1,481 | 1,289 | 1,113 |
| Perubahan (%) | -4.80 | 11.15 | -6.83 | -4.38 | -3.51 | -13.57 | 1.39 | -2.56 | -0.58 | 5.70 | 18.57 | 0.26 | -4.92 | -9.50 | -23.70 | -12.98 | -13.67 | |
| % daripada Hasil | 67.82 | 67.74 | 67.59 | 66.47 | 66.02 | 64.66 | 63.87 | 64.46 | 64.12 | 64.55 | 64.94 | 67.13 | 67.11 | 67.08 | 66.22 | 62.74 | 62.30 | 61.52 |
| Keuntungan Operasi Kasar | 1,103 | 1,054 | 1,180 | 1,156 | 1,128 | 1,156 | 1,034 | 1,022 | 1,011 | 986 | 1,025 | 1,102 | 1,106 | 1,053 | 991 | 880 | 780 | 696 |
| Perubahan (%) | -4.44 | 11.92 | -2.00 | -2.42 | 2.45 | -10.53 | -1.17 | -1.11 | -2.45 | 3.95 | 7.52 | 0.36 | -4.79 | -5.92 | -11.19 | -11.32 | -10.80 | |
| % daripada Hasil | 32.18 | 32.26 | 32.41 | 33.53 | 33.98 | 35.34 | 36.13 | 35.54 | 35.88 | 35.45 | 35.06 | 32.87 | 32.89 | 32.92 | 33.78 | 37.26 | 37.70 | 38.48 |
| SG&A | 759 | 752 | 797 | 820 | 837 | 854 | 852 | 860 | 845 | 817 | 816 | 839 | 841 | 857 | 828 | 775 | 752 | 728 |
| Perubahan (%) | -0.88 | 6.02 | 2.80 | 2.10 | 2.05 | -0.22 | 0.92 | -1.78 | -3.24 | -0.10 | 2.70 | 0.35 | 1.86 | -3.43 | -6.31 | -2.97 | -3.29 | |
| % daripada Hasil | 22.13 | 23.01 | 21.90 | 23.77 | 25.20 | 26.11 | 29.77 | 29.91 | 29.99 | 29.38 | 27.93 | 25.01 | 25.03 | 26.80 | 28.23 | 32.84 | 36.36 | 40.23 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 3,084 | 2,966 | 3,258 | 3,112 | 3,029 | 2,969 | 2,680 | 2,714 | 2,651 | 2,613 | 2,715 | 3,089 | 3,098 | 3,003 | 2,769 | 2,257 | 2,042 | 1,841 |
| Perubahan (%) | -3.84 | 9.85 | -4.47 | -2.68 | -1.97 | -9.73 | 1.24 | -2.31 | -1.43 | 3.89 | 13.80 | 0.29 | -3.08 | -7.77 | -18.51 | -9.54 | -9.85 | |
| % daripada Hasil | 89.95 | 90.75 | 89.49 | 90.24 | 91.22 | 90.77 | 93.64 | 94.36 | 94.10 | 93.94 | 92.87 | 92.14 | 92.13 | 93.88 | 94.44 | 95.58 | 98.65 | 101.75 |
| Pendapatan operasi | 344 | 302 | 383 | 337 | 291 | 302 | 182 | 162 | 166 | 169 | 208 | 263 | 264 | 196 | 163 | 104 | 28 | -32 |
| Perubahan (%) | -12.27 | 26.59 | -12.01 | -13.42 | 3.59 | -39.69 | -10.97 | 2.47 | 1.54 | 23.58 | 26.39 | 0.39 | -25.96 | -16.80 | -35.95 | -73.32 | -213.96 | |
| % daripada Hasil | 10.05 | 9.25 | 10.51 | 9.76 | 8.78 | 9.23 | 6.36 | 5.64 | 5.90 | 6.06 | 7.13 | 7.86 | 7.87 | 6.12 | 5.56 | 4.42 | 1.35 | -1.75 |
| Perbelanjaan Faedah | -2 | -5 | -7 | |||||||||||||||
| Perubahan (%) | 139.00 | 56.94 | ||||||||||||||||
| % daripada Hasil | -0.07 | -0.14 | -0.22 | |||||||||||||||
| Pendapatan bersih | -4 | 268 | 361 | 329 | 288 | 251 | 75 | 39 | 41 | 100 | 199 | 243 | 378 | 280 | 222 | 148 | 203 | 455 |
| Perubahan (%) | -6,413.34 | 34.52 | -8.84 | -12.49 | -12.81 | -70.21 | -47.19 | 2.84 | 146.94 | 98.02 | 22.36 | 55.70 | -25.86 | -20.71 | -33.34 | 36.70 | 124.49 | |
| % daripada Hasil | -0.12 | 8.21 | 9.91 | 9.54 | 8.67 | 7.67 | 2.61 | 1.37 | 1.44 | 3.60 | 6.79 | 7.25 | 11.25 | 8.77 | 7.58 | 6.28 | 9.79 | 25.15 |
Source: Capital IQ
