Penyata Pendapatan (TTM)
iFabric Corp. 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 | 12 | 16 | 17 | 18 | 20 | 17 | 18 | 19 | 20 | 20 | 23 | 23 | 22 | 23 | 23 | 23 | 23 | 27 | 28 | 28 |
| Perubahan (%) | 42.74 | 3.83 | 5.51 | 9.69 | -12.79 | 3.45 | 6.07 | 4.38 | -0.39 | 16.10 | 0.17 | -5.37 | 4.97 | 0.49 | 2.27 | -2.25 | 19.73 | 1.19 | 0.00 | |
| % 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 | 7 | 10 | 11 | 11 | 12 | 11 | 11 | 12 | 13 | 13 | 14 | 14 | 13 | 14 | 14 | 14 | 13 | 16 | 17 | 17 |
| Perubahan (%) | 42.94 | 2.87 | -1.10 | 14.14 | -12.24 | 5.02 | 9.14 | 5.31 | -1.44 | 13.91 | -0.08 | -8.01 | 5.57 | -1.36 | 1.74 | -3.64 | 19.64 | 3.41 | 1.65 | |
| % daripada Hasil | 62.90 | 62.99 | 62.41 | 58.49 | 60.87 | 61.25 | 62.18 | 63.98 | 64.55 | 63.87 | 62.66 | 62.50 | 60.75 | 61.10 | 59.98 | 59.67 | 58.82 | 58.77 | 60.06 | 61.05 |
| Keuntungan Operasi Kasar | 4 | 6 | 6 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 11 | 11 | 11 |
| Perubahan (%) | 42.39 | 5.47 | 16.50 | 3.42 | -13.64 | 0.97 | 1.03 | 2.73 | 1.52 | 19.97 | 0.60 | -0.96 | 4.04 | 3.40 | 3.06 | -0.18 | 19.86 | -1.97 | -2.47 | |
| % daripada Hasil | 37.10 | 37.01 | 37.59 | 41.51 | 39.13 | 38.75 | 37.82 | 36.02 | 35.45 | 36.13 | 37.34 | 37.50 | 39.25 | 38.90 | 40.02 | 40.33 | 41.18 | 41.23 | 39.94 | 38.95 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 |
| Perubahan (%) | -2.03 | 0.36 | -5.77 | 2.05 | 6.55 | 8.68 | 6.92 | 9.77 | 5.13 | 3.46 | 1.99 | 0.06 | 4.57 | 2.12 | 9.78 | -2.33 | 4.25 | 3.64 | -3.13 | |
| % daripada Hasil | 46.69 | 32.05 | 30.98 | 27.66 | 25.74 | 31.45 | 33.03 | 33.30 | 35.02 | 36.96 | 32.93 | 33.53 | 35.45 | 35.32 | 35.89 | 38.53 | 38.49 | 33.52 | 34.33 | 33.25 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 13 | 16 | 16 | 16 | 17 | 16 | 17 | 19 | 20 | 20 | 22 | 22 | 21 | 22 | 22 | 23 | 22 | 25 | 26 | 26 |
| Perubahan (%) | 23.61 | 2.01 | -2.64 | 10.23 | -6.61 | 6.24 | 8.38 | 6.80 | 0.89 | 10.05 | 0.63 | -5.16 | 5.22 | 0.00 | 4.78 | -3.03 | 13.52 | 3.46 | -0.09 | |
| % daripada Hasil | 110.36 | 95.57 | 93.89 | 86.63 | 87.06 | 93.23 | 95.74 | 97.82 | 100.09 | 101.38 | 96.10 | 96.54 | 96.76 | 96.99 | 96.52 | 98.89 | 98.10 | 93.01 | 95.10 | 95.01 |
| Pendapatan operasi | -1 | 1 | 1 | 2 | 3 | 1 | 1 | 0 | -0 | -0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 1 |
| Perubahan (%) | -161.09 | 43.22 | 130.71 | 6.18 | -54.33 | -34.94 | -45.75 | -104.33 | 1,423.61 | -427.01 | -11.19 | -11.25 | -2.49 | 16.25 | -67.35 | 67.26 | 340.08 | -29.02 | 1.69 | |
| % daripada Hasil | -10.36 | 4.43 | 6.11 | 13.37 | 12.94 | 6.77 | 4.26 | 2.18 | -0.09 | -1.38 | 3.90 | 3.46 | 3.24 | 3.01 | 3.48 | 1.11 | 1.90 | 6.99 | 4.90 | 4.99 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 4.74 | 10.97 | 3.01 | 4.34 | -6.74 | -11.80 | 1.11 | 11.96 | 18.08 | 17.01 | 14.18 | 9.07 | 3.04 | 6.79 | 2.46 | 1.36 | -0.74 | 9.39 | 28.94 | |
| % daripada Hasil | -0.37 | -0.27 | -0.29 | -0.28 | -0.27 | -0.29 | -0.25 | -0.23 | -0.25 | -0.30 | -0.30 | -0.34 | -0.40 | -0.39 | -0.41 | -0.41 | -0.43 | -0.36 | -0.38 | -0.49 |
| Pendapatan bersih | -1 | 1 | 1 | 3 | 2 | 1 | 0 | 0 | -0 | -0 | 1 | 0 | 1 | -2 | -2 | -2 | -2 | 2 | 1 | 1 |
| Perubahan (%) | -250.66 | 36.59 | 98.51 | -6.10 | -60.53 | -56.72 | -89.07 | -1,128.24 | 7.34 | -233.64 | -32.52 | 35.54 | -382.42 | -4.81 | 4.76 | -2.02 | -199.11 | -28.31 | -21.03 | |
| % daripada Hasil | -5.36 | 5.66 | 7.44 | 14.01 | 11.99 | 5.43 | 2.27 | 0.23 | -2.30 | -2.48 | 2.86 | 1.93 | 2.76 | -7.42 | -7.03 | -7.20 | -7.22 | 5.97 | 4.23 | 3.34 |
Source: Capital IQ
