Penyata Pendapatan (TTM)
Fluent, 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 309 | 311 | 302 | 304 | 311 | 329 | 348 | 373 | 376 | 361 | 349 | 333 | 310 | 298 | 287 | 264 | 262 | 255 | 244 | 230 |
| Perubahan (%) | 0.64 | -2.82 | 0.62 | 2.49 | 5.73 | 5.74 | 7.18 | 0.85 | -4.03 | -3.27 | -4.64 | -6.85 | -3.84 | -3.78 | -8.16 | -0.65 | -2.81 | -4.23 | -5.75 | |
| % 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 | 214 | 215 | 210 | 217 | 228 | 244 | 260 | 274 | 275 | 267 | 258 | 248 | 233 | 220 | 209 | 196 | 194 | 194 | 190 | 179 |
| Perubahan (%) | 0.39 | -2.62 | 3.63 | 5.07 | 6.84 | 6.80 | 5.16 | 0.54 | -2.80 | -3.47 | -4.06 | -6.10 | -5.46 | -4.97 | -6.43 | -0.66 | -0.22 | -1.84 | -6.14 | |
| % daripada Hasil | 69.41 | 69.24 | 69.38 | 71.46 | 73.25 | 74.02 | 74.76 | 73.36 | 73.13 | 74.07 | 73.91 | 74.36 | 74.96 | 73.69 | 72.78 | 74.15 | 74.14 | 76.12 | 78.02 | 77.69 |
| Keuntungan Operasi Kasar | 94 | 96 | 92 | 87 | 83 | 86 | 88 | 99 | 101 | 94 | 91 | 85 | 78 | 79 | 78 | 68 | 68 | 61 | 54 | 51 |
| Perubahan (%) | 1.23 | -3.27 | -6.20 | -3.96 | 2.69 | 2.71 | 13.16 | 1.71 | -7.39 | -2.69 | -6.29 | -9.00 | 1.03 | -0.44 | -12.79 | -0.64 | -10.24 | -11.84 | -4.34 | |
| % daripada Hasil | 30.59 | 30.76 | 30.62 | 28.54 | 26.75 | 25.98 | 25.24 | 26.64 | 26.87 | 25.93 | 26.09 | 25.64 | 25.04 | 26.31 | 27.22 | 25.85 | 25.86 | 23.88 | 21.98 | 22.31 |
| SG&A | 49 | 49 | 48 | 50 | 51 | 55 | 56 | 58 | 59 | 57 | 59 | 57 | 45 | 57 | 56 | 56 | 66 | 52 | 49 | 47 |
| Perubahan (%) | -0.14 | -1.54 | 3.24 | 1.69 | 8.76 | 1.69 | 3.95 | 1.66 | -3.72 | 3.44 | -3.85 | -19.76 | 25.53 | -1.83 | 0.37 | 17.27 | -21.56 | -4.88 | -3.83 | |
| % daripada Hasil | 15.89 | 15.76 | 15.97 | 16.39 | 16.26 | 16.72 | 16.09 | 15.60 | 15.72 | 15.78 | 16.87 | 17.01 | 14.65 | 19.13 | 19.52 | 21.33 | 25.17 | 20.32 | 20.18 | 20.59 |
| R&D | 11 | 13 | 13 | 14 | 14 | 15 | 16 | 18 | 18 | 18 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 15 | 13 |
| Perubahan (%) | 17.02 | 5.58 | 2.39 | 3.74 | 7.46 | 7.39 | 8.39 | 4.29 | -1.51 | 2.10 | -1.54 | -0.06 | 0.60 | -2.71 | 3.37 | -2.64 | -7.73 | -6.89 | -13.44 | |
| % daripada Hasil | 3.49 | 4.06 | 4.41 | 4.48 | 4.54 | 4.61 | 4.69 | 4.74 | 4.90 | 5.03 | 5.31 | 5.48 | 5.88 | 6.15 | 6.22 | 7.00 | 6.86 | 6.51 | 6.33 | 5.81 |
| OpEx | 289 | 292 | 286 | 295 | 307 | 327 | 346 | 363 | 366 | 356 | 348 | 335 | 308 | 306 | 294 | 281 | 288 | 272 | 265 | 249 |
| Perubahan (%) | 0.94 | -2.07 | 3.14 | 3.95 | 6.69 | 5.67 | 4.91 | 0.94 | -2.80 | -2.22 | -3.82 | -8.09 | -0.45 | -4.00 | -4.47 | 2.72 | -5.68 | -2.70 | -5.94 | |
| % daripada Hasil | 93.70 | 93.98 | 94.71 | 97.08 | 98.47 | 99.36 | 99.30 | 97.20 | 97.28 | 98.53 | 99.60 | 100.46 | 99.13 | 102.61 | 102.37 | 106.48 | 110.10 | 106.85 | 108.55 | 108.33 |
| Pendapatan operasi | 19 | 19 | 16 | 9 | 5 | 2 | 2 | 10 | 10 | 5 | 1 | -2 | 3 | -8 | -7 | -17 | -26 | -17 | -21 | -19 |
| Perubahan (%) | -3.82 | -14.55 | -44.57 | -46.07 | -55.85 | 15.74 | 328.43 | -2.09 | -48.22 | -73.76 | -211.29 | -275.32 | -387.07 | -12.59 | 150.90 | 54.85 | -34.10 | 19.64 | -8.24 | |
| % daripada Hasil | 6.30 | 6.02 | 5.29 | 2.92 | 1.53 | 0.64 | 0.70 | 2.80 | 2.72 | 1.47 | 0.40 | -0.46 | 0.87 | -2.61 | -2.37 | -6.48 | -10.10 | -6.85 | -8.55 | -8.33 |
| Perbelanjaan Faedah | -6 | -5 | -5 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -5 | -4 | -4 |
| Perubahan (%) | -7.92 | -9.79 | -18.77 | -23.27 | -27.39 | -28.57 | 0.19 | 7.17 | 17.31 | 15.52 | 16.08 | 15.90 | 4.91 | 22.66 | 5.60 | 8.31 | 5.65 | -11.27 | -7.43 | |
| % daripada Hasil | -1.88 | -1.72 | -1.60 | -1.29 | -0.97 | -0.66 | -0.45 | -0.42 | -0.45 | -0.54 | -0.65 | -0.79 | -0.98 | -1.07 | -1.37 | -1.57 | -1.72 | -1.87 | -1.73 | -1.70 |
| Pendapatan bersih | 3 | 2 | -4 | -10 | -14 | -10 | -6 | -58 | -52 | -123 | -153 | -92 | -129 | -63 | -38 | -53 | -28 | -29 | -31 | -27 |
| Perubahan (%) | -26.06 | -302.04 | 126.28 | 35.89 | -26.64 | -42.20 | 890.35 | -9.66 | 137.11 | 24.27 | -39.93 | 39.91 | -50.92 | -40.60 | 42.28 | -48.07 | 5.52 | 6.81 | -14.08 | |
| % daripada Hasil | 0.97 | 0.71 | -1.48 | -3.32 | -4.40 | -3.06 | -1.67 | -15.43 | -13.82 | -34.15 | -43.87 | -27.64 | -41.51 | -21.19 | -13.08 | -20.26 | -10.59 | -11.50 | -12.82 | -11.69 |
Source: Capital IQ
