Penyata Pendapatan (TTM)
FingerMotion, 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 15 | 17 | 20 | 22 | 23 | 23 | 22 | 21 | 27 | 34 | 41 | 46 | 40 | 36 | 32 | 31 | 34 | 36 | 36 |
| Perubahan (%) | 13.41 | 19.50 | 8.86 | 4.70 | 0.90 | -4.98 | -1.85 | 25.73 | 26.67 | 21.48 | 10.39 | -11.52 | -11.41 | -10.60 | -2.56 | 7.68 | 6.07 | 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 | 13 | 15 | 18 | 19 | 20 | 20 | 19 | 19 | 25 | 32 | 39 | 42 | 37 | 32 | 28 | 29 | 31 | 33 | 33 |
| Perubahan (%) | 13.08 | 19.47 | 7.39 | 3.49 | 0.74 | -4.47 | -0.65 | 29.39 | 28.49 | 22.15 | 7.41 | -12.11 | -12.75 | -11.95 | 2.56 | 8.98 | 4.52 | 1.87 | |
| % daripada Hasil | 90.39 | 90.13 | 90.11 | 88.89 | 87.87 | 87.73 | 88.20 | 89.28 | 91.88 | 93.19 | 93.71 | 91.18 | 90.58 | 89.21 | 87.87 | 92.49 | 93.61 | 92.24 | 93.74 |
| Keuntungan Operasi Kasar | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 2 | 2 | 3 | 2 |
| Perubahan (%) | 16.51 | 19.75 | 22.24 | 14.38 | 2.07 | -8.62 | -10.85 | -4.73 | 6.16 | 12.31 | 54.68 | -5.48 | 1.44 | 0.50 | -39.69 | -8.31 | 28.78 | -19.15 | |
| % daripada Hasil | 9.61 | 9.87 | 9.89 | 11.11 | 12.13 | 12.27 | 11.80 | 10.72 | 8.12 | 6.81 | 6.29 | 8.82 | 9.42 | 10.79 | 12.13 | 7.51 | 6.39 | 7.76 | 6.26 |
| SG&A | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 |
| Perubahan (%) | 38.63 | 10.70 | 15.50 | 10.82 | -9.96 | 3.89 | -3.24 | 9.87 | 9.78 | 0.80 | 1.80 | -1.41 | -15.93 | 7.46 | -0.63 | -7.02 | 15.51 | -2.63 | |
| % daripada Hasil | 25.75 | 31.48 | 29.16 | 30.94 | 32.75 | 29.22 | 31.95 | 31.50 | 27.53 | 23.86 | 19.79 | 18.26 | 20.34 | 19.30 | 23.20 | 23.66 | 20.43 | 22.25 | 21.61 |
| R&D | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 19.67 | 5.76 | 3.60 | 5.51 | 44.62 | 8.25 | 5.36 | 2.10 | -25.83 | -4.96 | -2.79 | -0.55 | -4.54 | 0.99 | 0.47 | -4.14 | -7.00 | -1.00 | |
| % daripada Hasil | 3.14 | 3.31 | 2.93 | 2.79 | 2.81 | 4.03 | 4.59 | 4.93 | 4.00 | 2.34 | 1.83 | 1.61 | 1.81 | 1.95 | 2.21 | 2.28 | 2.03 | 1.78 | 1.76 |
| OpEx | 18 | 21 | 24 | 27 | 28 | 28 | 27 | 27 | 33 | 41 | 48 | 51 | 46 | 40 | 36 | 37 | 39 | 42 | 42 |
| Perubahan (%) | 18.74 | 16.94 | 9.26 | 5.26 | -0.96 | -2.02 | -1.09 | 23.39 | 22.53 | 17.33 | 6.29 | -10.17 | -13.17 | -8.33 | 1.85 | 5.50 | 6.51 | 0.96 | |
| % daripada Hasil | 119.46 | 125.08 | 122.39 | 122.84 | 123.50 | 121.23 | 125.00 | 125.97 | 123.62 | 119.57 | 115.50 | 111.21 | 112.91 | 110.67 | 113.48 | 118.62 | 116.22 | 116.71 | 117.54 |
| Pendapatan operasi | -3 | -4 | -4 | -5 | -5 | -5 | -5 | -6 | -6 | -7 | -6 | -5 | -5 | -4 | -4 | -6 | -5 | -6 | -6 |
| Perubahan (%) | 46.18 | 6.71 | 11.04 | 7.72 | -8.86 | 11.91 | 1.94 | 14.37 | 4.97 | -3.84 | -20.18 | 1.94 | -26.81 | 13.01 | 34.56 | -6.18 | 9.23 | 5.26 | |
| % daripada Hasil | -19.46 | -25.08 | -22.39 | -22.84 | -23.50 | -21.23 | -25.00 | -25.97 | -23.62 | -19.57 | -15.50 | -11.21 | -12.91 | -10.67 | -13.48 | -18.62 | -16.22 | -16.71 | -17.54 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | 0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 34.20 | 26.67 | 1.82 | -25.75 | -35.06 | -45.69 | 10.17 | 192.26 | 90.26 | 18.83 | -13.33 | -33.57 | -68.64 | -100.00 | -∞ | 235.58 | 71.07 | 31.62 | |
| % daripada Hasil | -1.39 | -1.64 | -1.74 | -1.63 | -1.15 | -0.74 | -0.42 | -0.48 | -1.11 | -1.66 | -1.63 | -1.28 | -0.96 | -0.34 | 0.00 | -0.09 | -0.29 | -0.46 | -0.61 |
| Pendapatan bersih | -3 | -4 | -5 | -5 | -6 | -5 | -5 | -6 | -7 | -8 | -7 | -6 | -5 | -4 | -4 | -6 | -5 | -5 | -5 |
| Perubahan (%) | 47.26 | 7.62 | 10.49 | 6.30 | -10.75 | 10.77 | 1.49 | 26.73 | 7.05 | -2.37 | -19.07 | -9.70 | -29.15 | 10.24 | 35.70 | -4.97 | -5.64 | 6.90 | |
| % daripada Hasil | -20.23 | -26.27 | -23.65 | -24.01 | -24.38 | -21.56 | -25.13 | -25.99 | -26.20 | -22.14 | -17.79 | -13.05 | -13.32 | -10.65 | -13.13 | -18.29 | -16.14 | -14.36 | -15.31 |
Source: Capital IQ
