Penyata Pendapatan (TTM)
FBR 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.
|
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 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 100.00 | 272.55 | 73.16 | 10.20 | 9.26 | 7.61 | 7.07 | 44.29 | 30.70 | 0.89 | 0.88 | -25.28 | -33.83 | -5.33 | -5.63 | 37.64 | 27.35 | |
| % 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 | 0 | 1 | 1 | 2 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 5 | 5 |
| Perubahan (%) | 100.00 | 88.92 | 47.07 | 73.00 | 42.20 | 22.49 | 18.36 | 3.57 | 3.44 | -8.16 | -8.89 | -20.00 | -16.73 | 5.29 | 5.03 | 21.06 | 9.98 | |
| % daripada Hasil | 612.57 | 612.58 | 310.63 | 263.82 | 414.16 | 539.01 | 613.55 | 678.24 | 486.81 | 385.30 | 350.72 | 316.75 | 339.13 | 426.77 | 474.67 | 528.30 | 464.65 | 401.28 |
| Keuntungan Operasi Kasar | -0 | -1 | -1 | -1 | -2 | -3 | -4 | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -3 | -3 | -4 | -4 |
| Perubahan (%) | 100.00 | 53.09 | 34.68 | 111.33 | 52.68 | 25.88 | 20.56 | -3.48 | -3.60 | -11.34 | -12.79 | -17.57 | -9.58 | 8.54 | 7.87 | 17.19 | 5.22 | |
| % daripada Hasil | -512.57 | -512.58 | -210.63 | -163.82 | -314.16 | -439.01 | -513.55 | -578.24 | -386.81 | -285.30 | -250.72 | -216.75 | -239.13 | -326.77 | -374.67 | -428.30 | -364.65 | -301.28 |
| SG&A | 7 | 7 | 7 | 8 | 10 | 12 | 15 | 18 | 19 | 19 | 19 | 20 | 20 | 21 | 22 | 23 | 22 | 20 |
| Perubahan (%) | 2.08 | 5.88 | 5.56 | 28.49 | 22.18 | 24.29 | 19.54 | 2.03 | 1.99 | 2.00 | 1.96 | 2.94 | 2.86 | 5.76 | 5.44 | -7.51 | -8.12 | |
| % daripada Hasil | 14,002.53 | 7,146.68 | 2,031.15 | 1,238.17 | 1,443.67 | 1,614.33 | 1,864.62 | 2,081.84 | 1,472.08 | 1,148.73 | 1,161.36 | 1,173.76 | 1,617.04 | 2,513.59 | 2,808.09 | 3,137.75 | 2,108.51 | 1,521.33 |
| R&D | 1 | 2 | 0 | -1 | -3 | -5 | -4 | -3 | -3 | -2 | -3 | -3 | -4 | -4 | -3 | -2 | ||
| Perubahan (%) | 100.00 | -87.05 | -672.26 | 144.53 | 59.10 | -18.31 | -22.42 | -16.70 | -20.05 | 26.45 | 20.92 | 7.79 | 7.22 | -22.08 | -28.33 | |||
| % daripada Hasil | 244.54 | 282.45 | 33.19 | -173.83 | -395.00 | -586.96 | -332.29 | -197.25 | -162.86 | -129.06 | -218.42 | -399.16 | -454.48 | -516.41 | -292.36 | -164.54 | ||
| OpEx | 10 | 10 | 12 | 15 | 17 | 20 | 23 | 25 | 27 | 28 | 28 | 29 | 28 | 28 | 29 | 31 | 32 | 31 |
| Perubahan (%) | -2.19 | 24.04 | 19.38 | 18.76 | 15.80 | 12.79 | 11.34 | 5.35 | 5.08 | 1.25 | 1.23 | -3.47 | 0.78 | 5.65 | 5.35 | 2.10 | -1.76 | |
| % daripada Hasil | 20,467.24 | 10,009.74 | 3,332.80 | 2,297.78 | 2,476.22 | 2,624.41 | 2,750.79 | 2,860.48 | 2,088.50 | 1,679.13 | 1,685.09 | 1,690.95 | 2,184.51 | 3,327.03 | 3,713.13 | 4,145.32 | 3,074.86 | 2,372.06 |
| Pendapatan operasi | -10 | -10 | -12 | -14 | -17 | -19 | -22 | -24 | -25 | -26 | -27 | -27 | -26 | -27 | -29 | -30 | -31 | -30 |
| Perubahan (%) | -2.69 | 21.54 | 17.72 | 19.15 | 16.07 | 13.00 | 11.50 | 3.94 | 3.79 | 1.27 | 1.26 | -2.10 | 2.44 | 5.99 | 5.65 | 1.22 | -2.74 | |
| % daripada Hasil | -20,367.24 | -9,909.74 | -3,232.80 | -2,197.78 | -2,376.22 | -2,524.42 | -2,650.79 | -2,760.48 | -1,988.50 | -1,579.13 | -1,585.09 | -1,590.95 | -2,084.51 | -3,227.03 | -3,613.13 | -4,045.32 | -2,974.86 | -2,272.06 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -0 | -1 | ||||||||
| Perubahan (%) | 100.00 | 55.14 | 35.54 | 18.35 | -28.81 | -13.88 | -16.12 | -58.75 | 66.45 | |||||||||
| % daripada Hasil | -30.37 | -46.48 | -71.47 | -96.02 | -152.10 | -163.65 | -148.87 | -132.33 | -39.66 | -51.83 | ||||||||
| Pendapatan bersih | -9 | -9 | -12 | -14 | -17 | -20 | -22 | -24 | -25 | -27 | -28 | -29 | -27 | -28 | -28 | -29 | -31 | -29 |
| Perubahan (%) | 1.10 | 26.97 | 21.24 | 19.53 | 16.34 | 9.90 | 9.01 | 5.68 | 5.37 | 5.29 | 5.03 | -9.50 | 4.12 | 1.77 | 1.74 | 7.20 | -5.92 | |
| % daripada Hasil | -18,741.01 | -9,473.52 | -3,228.62 | -2,260.58 | -2,451.92 | -2,610.82 | -2,666.36 | -2,714.56 | -1,988.18 | -1,602.99 | -1,672.91 | -1,741.59 | -2,109.48 | -3,319.36 | -3,568.38 | -3,847.14 | -2,996.39 | -2,213.56 |
Source: Capital IQ
