Penyata Pendapatan (TTM)
Greenfire Resources Ltd. - Equity Warrant 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.
|
2021 12-31 |
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 | 261 | 949 | 835 | 714 | 670 | 652 | 672 | 713 | 745 | 791 | 773 | 704 |
| Perubahan (%) | 263.34 | -11.99 | -14.51 | -6.17 | -2.62 | 2.99 | 6.21 | 4.40 | 6.19 | -2.26 | -8.91 | |
| % 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 |
| Kos jualan | 178 | 597 | 587 | 544 | 529 | 509 | 493 | 503 | 520 | 533 | 518 | 485 |
| Perubahan (%) | 234.48 | -1.57 | -7.44 | -2.65 | -3.74 | -3.22 | 1.94 | 3.52 | 2.41 | -2.84 | -6.25 | |
| % daripada Hasil | 68.31 | 62.89 | 70.34 | 76.15 | 79.00 | 78.09 | 73.38 | 70.43 | 69.84 | 67.36 | 66.96 | 68.92 |
| Keuntungan Operasi Kasar | 83 | 352 | 248 | 170 | 141 | 143 | 179 | 211 | 225 | 258 | 255 | 219 |
| Perubahan (%) | 325.55 | -29.66 | -31.27 | -17.39 | 1.60 | 25.13 | 17.98 | 6.48 | 14.95 | -1.06 | -14.32 | |
| % daripada Hasil | 31.69 | 37.11 | 29.66 | 23.85 | 21.00 | 21.91 | 26.62 | 29.57 | 30.16 | 32.64 | 33.04 | 31.08 |
| SG&A | 4 | 13 | 14 | 15 | 24 | 25 | 27 | 30 | 25 | 31 | 36 | 35 |
| Perubahan (%) | 253.34 | 10.86 | 6.15 | 62.08 | 2.85 | 6.92 | 11.60 | -17.18 | 24.15 | 16.94 | -2.73 | |
| % daripada Hasil | 1.39 | 1.35 | 1.71 | 2.12 | 3.66 | 3.86 | 4.01 | 4.21 | 3.34 | 3.91 | 4.68 | 4.99 |
| R&D | ||||||||||||
| Perubahan (%) | ||||||||||||
| % daripada Hasil | ||||||||||||
| OpEx | 248 | 799 | 687 | 536 | 619 | 586 | 621 | 640 | 619 | 672 | 613 | 546 |
| Perubahan (%) | 221.69 | -14.07 | -21.93 | 15.57 | -5.37 | 5.99 | 2.97 | -3.32 | 8.67 | -8.80 | -10.98 | |
| % daripada Hasil | 95.12 | 84.22 | 82.23 | 75.09 | 92.48 | 89.88 | 92.50 | 89.67 | 83.04 | 84.98 | 79.30 | 77.50 |
| Pendapatan operasi | 13 | 150 | 148 | 178 | 50 | 66 | 50 | 74 | 126 | 119 | 160 | 158 |
| Perubahan (%) | 1,075.09 | -0.92 | 19.84 | -71.69 | 31.18 | -23.66 | 46.16 | 71.41 | -5.97 | 34.76 | -1.02 | |
| % daripada Hasil | 4.88 | 15.78 | 17.77 | 24.91 | 7.52 | 10.12 | 7.50 | 10.33 | 16.96 | 15.02 | 20.70 | 22.50 |
| Perbelanjaan Faedah | -24 | -76 | -69 | -60 | -123 | -110 | -110 | -122 | -63 | -61 | -58 | -54 |
| Perubahan (%) | 216.57 | -9.64 | -13.36 | 105.45 | -10.23 | -0.17 | 10.87 | -48.41 | -2.34 | -5.02 | -7.66 | |
| % daripada Hasil | -9.23 | -8.05 | -8.26 | -8.37 | -18.33 | -16.90 | -16.38 | -17.10 | -8.45 | -7.77 | -7.55 | -7.66 |
| Pendapatan bersih | 661 | 132 | 143 | 188 | -62 | -136 | -166 | -159 | 38 | 121 | 184 | 202 |
| Perubahan (%) | -80.09 | 8.96 | 31.20 | -132.95 | 118.74 | 22.29 | -3.91 | -123.96 | 217.90 | 51.95 | 9.69 | |
| % daripada Hasil | 253.30 | 13.88 | 17.19 | 26.37 | -9.26 | -20.80 | -24.70 | -22.34 | 5.13 | 15.35 | 23.86 | 28.74 |
Source: Capital IQ
