Penyata Pendapatan (TTM)
Firan Technology Group Corporation 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 03-05 |
2021 06-04 |
2021 09-03 |
2021 11-30 |
2022 03-04 |
2022 06-03 |
2022 09-02 |
2022 11-30 |
2023 03-03 |
2023 06-02 |
2023 09-01 |
2023 11-30 |
2024 03-01 |
2024 05-31 |
2024 08-30 |
2024 11-30 |
2025 02-28 |
2025 05-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 102 | 97 | 90 | 86 | 79 | 81 | 83 | 86 | 90 | 94 | 105 | 119 | 135 | 146 | 150 | 157 | 162 | 170 | 180 |
| Perubahan (%) | -5.44 | -6.70 | -5.12 | -7.44 | 1.88 | 2.46 | 4.05 | 3.97 | 4.66 | 12.41 | 12.82 | 13.65 | 7.64 | 3.32 | 4.31 | 3.35 | 4.87 | 5.85 | |
| % 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 | 70 | 65 | 63 | 60 | 56 | 57 | 57 | 61 | 63 | 62 | 69 | 79 | 89 | 100 | 103 | 107 | 110 | 113 | 118 |
| Perubahan (%) | -7.59 | -2.80 | -4.79 | -6.04 | 1.54 | -0.54 | 6.62 | 3.56 | -1.84 | 11.53 | 14.32 | 13.36 | 11.76 | 3.47 | 3.33 | 2.92 | 2.94 | 4.01 | |
| % daripada Hasil | 68.64 | 67.07 | 69.88 | 70.12 | 71.18 | 70.94 | 68.87 | 70.56 | 70.28 | 65.92 | 65.40 | 66.27 | 66.10 | 68.62 | 68.73 | 68.08 | 67.80 | 66.55 | 65.39 |
| Keuntungan Operasi Kasar | 32 | 32 | 27 | 26 | 23 | 23 | 26 | 25 | 27 | 32 | 36 | 40 | 46 | 46 | 47 | 50 | 52 | 57 | 62 |
| Perubahan (%) | -0.73 | -14.65 | -5.87 | -10.74 | 2.72 | 9.79 | -1.62 | 4.96 | 20.04 | 14.12 | 9.98 | 14.23 | -0.38 | 2.98 | 6.45 | 4.28 | 8.95 | 9.49 | |
| % daripada Hasil | 31.36 | 32.93 | 30.12 | 29.88 | 28.82 | 29.06 | 31.13 | 29.44 | 29.72 | 34.08 | 34.60 | 33.73 | 33.90 | 31.38 | 31.27 | 31.92 | 32.20 | 33.45 | 34.61 |
| SG&A | 13 | 13 | 11 | 12 | 11 | 11 | 12 | 12 | 13 | 14 | 15 | 16 | 17 | 19 | 19 | 20 | 21 | 23 | 25 |
| Perubahan (%) | -5.60 | -11.17 | 2.31 | -4.29 | 2.82 | 5.61 | 1.65 | 5.32 | 6.41 | 8.92 | 5.64 | 11.44 | 6.78 | 1.92 | 6.17 | 4.46 | 9.10 | 9.13 | |
| % daripada Hasil | 13.10 | 13.07 | 12.45 | 13.42 | 13.88 | 14.01 | 14.44 | 14.11 | 14.29 | 14.53 | 14.08 | 13.18 | 12.92 | 12.82 | 12.65 | 12.87 | 13.01 | 13.54 | 13.95 |
| R&D | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| Perubahan (%) | 7.61 | -1.10 | -0.85 | 0.31 | -0.83 | 2.83 | 3.71 | 3.48 | -0.63 | -0.32 | 3.54 | 10.86 | 0.25 | -0.27 | 2.40 | 2.72 | 3.17 | 11.72 | |
| % daripada Hasil | 4.44 | 5.05 | 5.36 | 5.60 | 6.07 | 5.91 | 5.93 | 5.91 | 5.88 | 5.58 | 4.95 | 4.54 | 4.43 | 4.13 | 3.98 | 3.91 | 3.89 | 3.82 | 4.04 |
| OpEx | 95 | 89 | 86 | 83 | 79 | 80 | 80 | 84 | 87 | 86 | 95 | 106 | 120 | 132 | 137 | 141 | 146 | 152 | 160 |
| Perubahan (%) | -6.18 | -3.78 | -3.37 | -4.96 | 1.41 | 0.41 | 4.98 | 3.29 | -0.66 | 9.87 | 12.21 | 12.73 | 10.35 | 3.28 | 3.56 | 3.05 | 4.04 | 5.26 | |
| % daripada Hasil | 92.58 | 91.85 | 94.72 | 96.47 | 99.05 | 98.60 | 96.62 | 97.48 | 96.85 | 91.92 | 89.85 | 89.36 | 88.64 | 90.87 | 90.84 | 90.19 | 89.93 | 89.21 | 88.72 |
| Pendapatan operasi | 8 | 8 | 5 | 3 | 1 | 1 | 3 | 2 | 3 | 8 | 11 | 13 | 15 | 13 | 14 | 15 | 16 | 18 | 20 |
| Perubahan (%) | 3.88 | -39.61 | -36.49 | -75.20 | 50.60 | 147.21 | -22.39 | 30.18 | 168.25 | 41.29 | 18.17 | 21.40 | -13.49 | 3.69 | 11.71 | 6.09 | 12.34 | 10.69 | |
| % daripada Hasil | 7.42 | 8.15 | 5.28 | 3.53 | 0.95 | 1.40 | 3.38 | 2.52 | 3.15 | 8.08 | 10.15 | 10.64 | 11.36 | 9.13 | 9.16 | 9.81 | 10.07 | 10.79 | 11.28 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 |
| Perubahan (%) | -1.69 | -6.37 | -9.35 | -9.06 | -8.25 | -9.18 | -4.12 | -0.22 | 6.03 | 35.77 | 49.40 | 32.87 | 37.10 | 19.14 | 1.25 | 0.78 | 4.39 | 6.33 | |
| % daripada Hasil | -0.75 | -0.78 | -0.78 | -0.75 | -0.73 | -0.66 | -0.59 | -0.54 | -0.52 | -0.52 | -0.63 | -0.84 | -0.98 | -1.25 | -1.44 | -1.40 | -1.36 | -1.36 | -1.36 |
| Pendapatan bersih | 1 | 4 | 2 | 2 | 0 | -0 | -0 | -0 | 1 | 6 | 8 | 8 | 12 | 9 | 9 | 10 | 11 | 13 | 14 |
| Perubahan (%) | 158.06 | -56.43 | 8.25 | -84.87 | -130.08 | -5.19 | 69.86 | -662.90 | 688.40 | 43.41 | 7.56 | 36.89 | -26.00 | 1.74 | 16.50 | 6.10 | 19.57 | 7.17 | |
| % daripada Hasil | 1.36 | 3.70 | 1.73 | 1.97 | 0.32 | -0.10 | -0.09 | -0.14 | 0.78 | 5.87 | 7.48 | 7.14 | 8.60 | 5.91 | 5.82 | 6.50 | 6.67 | 7.61 | 7.70 |
Source: Capital IQ
