Penyata Pendapatan (TTM)
FFB Bancorp 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 30 | 31 | 34 | 39 | 43 | 47 | 50 | 52 | 57 | 61 | 66 | 75 | 81 | 87 | 91 | 94 | 99 | 103 | 103 |
Perubahan (%) | 5.65 | 10.51 | 13.78 | 9.12 | 9.29 | 7.76 | 3.77 | 8.73 | 7.40 | 8.40 | 13.78 | 6.91 | 7.72 | 4.74 | 3.20 | 5.37 | 4.13 | -0.24 | |
% 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 | 30 | 31 | 34 | 39 | 43 | 47 | 50 | 52 | 57 | 61 | 66 | 75 | 81 | 87 | 91 | 94 | 99 | 103 | 103 |
Perubahan (%) | 5.65 | 10.51 | 13.78 | 9.12 | 9.29 | 7.76 | 3.77 | 8.73 | 7.40 | 8.40 | 13.78 | 6.91 | 7.72 | 4.74 | 3.20 | 5.37 | 4.13 | -0.24 | |
% 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 | 14 | 14 | 15 | 15 | 16 | 17 | 18 | 19 | 21 | 22 | 24 | 25 | 28 | 30 | 33 | 35 | 36 | 37 |
Perubahan (%) | 9.28 | 2.53 | 6.35 | 1.64 | 3.76 | 8.07 | 3.87 | 7.34 | 11.35 | 4.73 | 7.16 | 4.81 | 11.65 | 6.82 | 11.10 | 5.23 | 4.18 | 3.32 | |
% daripada Hasil | 42.27 | 43.72 | 40.56 | 37.92 | 35.32 | 33.53 | 33.62 | 33.66 | 33.23 | 34.45 | 33.28 | 31.35 | 30.73 | 31.85 | 32.49 | 34.97 | 34.93 | 34.95 | 36.19 |
R&D | |||||||||||||||||||
Perubahan (%) | |||||||||||||||||||
% daripada Hasil | |||||||||||||||||||
OpEx | 15 | 15 | 16 | 17 | 17 | 18 | 20 | 21 | 23 | 25 | 27 | 32 | 34 | 40 | 44 | 49 | 51 | 55 | 57 |
Perubahan (%) | 3.52 | 4.34 | 6.45 | 2.87 | 5.40 | 7.83 | 5.33 | 11.38 | 6.29 | 10.90 | 16.83 | 7.70 | 16.23 | 9.90 | 11.87 | 4.20 | 7.36 | 4.52 | |
% daripada Hasil | 49.72 | 48.72 | 46.00 | 43.03 | 40.57 | 39.12 | 39.15 | 39.74 | 40.71 | 40.28 | 41.21 | 42.32 | 42.63 | 46.00 | 48.27 | 52.32 | 51.74 | 53.34 | 55.89 |
Pendapatan operasi | 15 | 16 | 19 | 22 | 25 | 28 | 31 | 32 | 34 | 37 | 39 | 43 | 46 | 47 | 47 | 45 | 48 | 48 | 45 |
Perubahan (%) | 7.75 | 16.38 | 20.03 | 13.84 | 11.94 | 7.72 | 2.76 | 6.99 | 8.16 | 6.71 | 11.65 | 6.33 | 1.39 | 0.34 | -4.89 | 6.66 | 0.66 | -5.68 | |
% daripada Hasil | 50.28 | 51.28 | 54.00 | 56.97 | 59.43 | 60.88 | 60.85 | 60.26 | 59.29 | 59.72 | 58.79 | 57.68 | 57.37 | 54.00 | 51.73 | 47.68 | 48.26 | 46.66 | 44.11 |
Perbelanjaan Faedah | |||||||||||||||||||
Perubahan (%) | |||||||||||||||||||
% daripada Hasil | |||||||||||||||||||
Pendapatan bersih | 11 | 12 | 13 | 16 | 18 | 21 | 22 | 23 | 24 | 27 | 28 | 32 | 34 | 34 | 34 | 32 | 34 | 34 | 32 |
Perubahan (%) | 6.34 | 16.81 | 20.31 | 13.57 | 11.72 | 7.76 | 2.26 | 7.46 | 9.11 | 7.20 | 11.31 | 6.22 | -0.16 | 0.27 | -4.92 | 6.73 | 0.90 | -5.92 | |
% daripada Hasil | 36.64 | 36.88 | 38.98 | 41.22 | 42.90 | 43.85 | 43.85 | 43.21 | 42.71 | 43.39 | 42.91 | 41.97 | 41.70 | 38.65 | 37.00 | 34.09 | 34.53 | 33.46 | 31.56 |
Source: Capital IQ