Penyata Pendapatan (TTM)
FRONTEO, 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 | 10,608 | 10,536 | 10,370 | 10,504 | 11,248 | 11,330 | 10,932 | 9,976 | 9,158 | 8,132 | 7,215 | 6,577 | 6,512 | 6,671 | 7,375 | 7,482 | 7,071 | 6,926 | 6,099 | 6,065 |
| Perubahan (%) | -0.68 | -1.58 | 1.29 | 7.08 | 0.73 | -3.51 | -8.74 | -8.20 | -11.20 | -11.28 | -8.84 | -0.99 | 2.44 | 10.55 | 1.45 | -5.49 | -2.05 | -11.94 | -0.56 | |
| % 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 | 6,270 | 6,047 | 5,587 | 5,390 | 5,495 | 5,593 | 5,359 | 4,974 | 4,626 | 4,134 | 3,955 | 3,760 | 3,655 | 3,675 | 3,650 | 3,409 | 3,162 | 2,927 | 2,646 | 2,693 |
| Perubahan (%) | -3.56 | -7.61 | -3.53 | 1.95 | 1.78 | -4.18 | -7.18 | -7.00 | -10.64 | -4.33 | -4.93 | -2.79 | 0.55 | -0.68 | -6.60 | -7.25 | -7.43 | -9.60 | 1.78 | |
| % daripada Hasil | 59.11 | 57.39 | 53.88 | 51.31 | 48.85 | 49.36 | 49.02 | 49.86 | 50.51 | 50.84 | 54.82 | 57.17 | 56.13 | 55.09 | 49.49 | 45.56 | 44.72 | 42.26 | 43.38 | 44.40 |
| Keuntungan Operasi Kasar | 4,338 | 4,489 | 4,783 | 5,114 | 5,753 | 5,737 | 5,573 | 5,002 | 4,532 | 3,998 | 3,260 | 2,817 | 2,857 | 2,996 | 3,725 | 4,073 | 3,909 | 3,999 | 3,453 | 3,372 |
| Perubahan (%) | 3.48 | 6.55 | 6.92 | 12.50 | -0.28 | -2.86 | -10.25 | -9.40 | -11.78 | -18.46 | -13.59 | 1.42 | 4.87 | 24.33 | 9.34 | -4.03 | 2.30 | -13.65 | -2.35 | |
| % daripada Hasil | 40.89 | 42.61 | 46.12 | 48.69 | 51.15 | 50.64 | 50.98 | 50.14 | 49.49 | 49.16 | 45.18 | 42.83 | 43.87 | 44.91 | 50.51 | 54.44 | 55.28 | 57.74 | 56.62 | 55.60 |
| SG&A | 4,314 | 4,108 | 4,063 | 3,835 | 3,667 | 3,689 | 3,646 | 3,842 | 4,036 | 4,101 | 4,385 | 4,347 | 4,315 | 4,166 | 3,910 | 3,292 | 3,003 | 2,810 | 2,892 | 3,050 |
| Perubahan (%) | -4.78 | -1.10 | -5.61 | -4.38 | 0.60 | -1.17 | 5.38 | 5.05 | 1.61 | 6.93 | -0.87 | -0.74 | -3.45 | -6.14 | -15.81 | -8.78 | -6.43 | 2.92 | 5.46 | |
| % daripada Hasil | 40.67 | 38.99 | 39.18 | 36.51 | 32.60 | 32.56 | 33.35 | 38.51 | 44.07 | 50.43 | 60.78 | 66.09 | 66.26 | 62.45 | 53.02 | 44.00 | 42.47 | 40.57 | 47.42 | 50.29 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,837 | 10,408 | 9,862 | 9,437 | 9,374 | 9,494 | 9,211 | 9,022 | 8,868 | 8,441 | 8,577 | 8,344 | 8,207 | 8,078 | 7,560 | 6,944 | 6,408 | 5,980 | 5,571 | 5,776 |
| Perubahan (%) | -3.96 | -5.25 | -4.31 | -0.67 | 1.28 | -2.98 | -2.05 | -1.71 | -4.82 | 1.61 | -2.72 | -1.64 | -1.57 | -6.41 | -8.15 | -7.72 | -6.68 | -6.84 | 3.68 | |
| % daripada Hasil | 102.16 | 98.79 | 95.10 | 89.84 | 83.34 | 83.80 | 84.26 | 90.44 | 96.83 | 103.80 | 118.88 | 126.87 | 126.03 | 121.09 | 102.51 | 92.81 | 90.62 | 86.34 | 91.34 | 95.23 |
| Pendapatan operasi | -229 | 128 | 508 | 1,067 | 1,874 | 1,836 | 1,721 | 954 | 290 | -309 | -1,362 | -1,767 | -1,695 | -1,407 | -185 | 538 | 663 | 946 | 528 | 289 |
| Perubahan (%) | -155.90 | 296.88 | 110.04 | 75.63 | -2.03 | -6.26 | -44.57 | -69.60 | -206.55 | 340.78 | 29.74 | -4.07 | -16.99 | -86.85 | -390.81 | 23.23 | 42.68 | -44.19 | -45.27 | |
| % daripada Hasil | -2.16 | 1.21 | 4.90 | 10.16 | 16.66 | 16.20 | 15.74 | 9.56 | 3.17 | -3.80 | -18.88 | -26.87 | -26.03 | -21.09 | -2.51 | 7.19 | 9.38 | 13.66 | 8.66 | 4.77 |
| Perbelanjaan Faedah | -34 | -44 | -34 | -32 | -30 | -19 | -26 | -24 | -23 | -30 | -29 | -30 | -29 | -22 | -23 | -23 | -25 | -24 | -21 | -26 |
| Perubahan (%) | 29.41 | -22.73 | -5.88 | -6.25 | -36.67 | 36.84 | -7.69 | -4.17 | 30.43 | -3.33 | 3.45 | -3.33 | -24.14 | 4.55 | -0.00 | 8.70 | -4.00 | -12.50 | 23.81 | |
| % daripada Hasil | -0.32 | -0.42 | -0.33 | -0.30 | -0.27 | -0.17 | -0.24 | -0.24 | -0.25 | -0.37 | -0.40 | -0.46 | -0.45 | -0.33 | -0.31 | -0.31 | -0.35 | -0.35 | -0.34 | -0.43 |
| Pendapatan bersih | -107 | 95 | 359 | 803 | 1,288 | 1,302 | 1,308 | 491 | -158 | -695 | -1,701 | -1,809 | -1,559 | -1,285 | -2,843 | -2,266 | -2,126 | -1,902 | 555 | 263 |
| Perubahan (%) | -188.79 | 277.89 | 123.68 | 60.40 | 1.09 | 0.46 | -62.46 | -132.18 | 339.87 | 144.75 | 6.35 | -13.82 | -17.58 | 121.25 | -20.30 | -6.18 | -10.54 | -129.18 | -52.61 | |
| % daripada Hasil | -1.01 | 0.90 | 3.46 | 7.64 | 11.45 | 11.49 | 11.96 | 4.92 | -1.73 | -8.55 | -23.58 | -27.50 | -23.94 | -19.26 | -38.55 | -30.29 | -30.07 | -27.46 | 9.10 | 4.34 |
Source: Capital IQ
