Penyata Pendapatan (TTM)
Kforce 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 | 1,380 | 1,398 | 1,426 | 1,486 | 1,524 | 1,580 | 1,634 | 1,667 | 1,701 | 1,711 | 1,700 | 1,652 | 1,588 | 1,532 | 1,478 | 1,445 | 1,425 | 1,405 | 1,383 | 1,361 |
| Perubahan (%) | 1.29 | 2.00 | 4.25 | 2.51 | 3.70 | 3.40 | 2.01 | 2.09 | 0.55 | -0.64 | -2.78 | -3.90 | -3.54 | -3.53 | -2.22 | -1.37 | -1.38 | -1.56 | -1.59 | |
| % 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 | 986 | 1,001 | 1,025 | 1,064 | 1,086 | 1,123 | 1,152 | 1,172 | 1,200 | 1,210 | 1,209 | 1,182 | 1,141 | 1,105 | 1,069 | 1,048 | 1,033 | 1,020 | 1,005 | 991 |
| Perubahan (%) | 1.56 | 2.38 | 3.81 | 2.06 | 3.39 | 2.54 | 1.80 | 2.34 | 0.82 | -0.09 | -2.19 | -3.49 | -3.16 | -3.20 | -2.02 | -1.42 | -1.25 | -1.46 | -1.36 | |
| % daripada Hasil | 71.46 | 71.65 | 71.92 | 71.61 | 71.30 | 71.08 | 70.49 | 70.35 | 70.52 | 70.71 | 71.10 | 71.53 | 71.84 | 72.12 | 72.37 | 72.52 | 72.48 | 72.57 | 72.64 | 72.81 |
| Keuntungan Operasi Kasar | 394 | 396 | 400 | 422 | 437 | 457 | 482 | 494 | 502 | 501 | 491 | 470 | 447 | 427 | 408 | 397 | 392 | 385 | 378 | 370 |
| Perubahan (%) | 0.62 | 1.05 | 5.39 | 3.65 | 4.46 | 5.52 | 2.52 | 1.50 | -0.10 | -1.98 | -4.24 | -4.93 | -4.50 | -4.38 | -2.77 | -1.23 | -1.71 | -1.81 | -2.20 | |
| % daripada Hasil | 28.54 | 28.35 | 28.08 | 28.39 | 28.70 | 28.92 | 29.51 | 29.65 | 29.48 | 29.29 | 28.90 | 28.47 | 28.16 | 27.88 | 27.63 | 27.48 | 27.52 | 27.43 | 27.36 | 27.19 |
| SG&A | 313 | 311 | 310 | 314 | 327 | 346 | 363 | 374 | 380 | 380 | 374 | 361 | 347 | 335 | 324 | 319 | 316 | 310 | 307 | 303 |
| Perubahan (%) | -0.65 | -0.42 | 1.27 | 4.14 | 5.78 | 4.96 | 3.18 | 1.42 | 0.02 | -1.50 | -3.52 | -3.86 | -3.49 | -3.33 | -1.63 | -0.65 | -2.09 | -0.98 | -1.09 | |
| % daripada Hasil | 22.70 | 22.27 | 21.74 | 21.12 | 21.45 | 21.88 | 22.21 | 22.47 | 22.32 | 22.20 | 22.01 | 21.84 | 21.85 | 21.87 | 21.91 | 22.05 | 22.21 | 22.05 | 22.17 | 22.29 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,305 | 1,318 | 1,340 | 1,383 | 1,418 | 1,473 | 1,519 | 1,551 | 1,584 | 1,594 | 1,587 | 1,548 | 1,493 | 1,445 | 1,398 | 1,372 | 1,355 | 1,336 | 1,318 | 1,301 |
| Perubahan (%) | 1.00 | 1.70 | 3.19 | 2.50 | 3.92 | 3.09 | 2.12 | 2.12 | 0.63 | -0.42 | -2.48 | -3.56 | -3.23 | -3.21 | -1.91 | -1.21 | -1.43 | -1.33 | -1.30 | |
| % daripada Hasil | 94.56 | 94.29 | 94.01 | 93.05 | 93.05 | 93.25 | 92.97 | 93.07 | 93.09 | 93.17 | 93.38 | 93.67 | 94.01 | 94.31 | 94.62 | 94.93 | 95.08 | 95.04 | 95.26 | 95.53 |
| Pendapatan operasi | 75 | 80 | 85 | 103 | 106 | 107 | 115 | 116 | 118 | 117 | 113 | 105 | 95 | 87 | 79 | 73 | 70 | 70 | 66 | 61 |
| Perubahan (%) | 6.31 | 7.10 | 20.85 | 2.59 | 0.70 | 7.65 | 0.63 | 1.78 | -0.61 | -3.71 | -7.03 | -9.03 | -8.45 | -8.81 | -7.85 | -4.31 | -0.48 | -5.87 | -7.33 | |
| % daripada Hasil | 5.44 | 5.71 | 5.99 | 6.95 | 6.95 | 6.75 | 7.03 | 6.93 | 6.91 | 6.83 | 6.62 | 6.33 | 5.99 | 5.69 | 5.38 | 5.07 | 4.92 | 4.96 | 4.74 | 4.47 |
| Perbelanjaan Faedah | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 |
| Perubahan (%) | 3.47 | 0.18 | -3.76 | -3.02 | -3.21 | -6.15 | -13.66 | -29.76 | -44.37 | -32.07 | -8.93 | 28.57 | 44.96 | 32.00 | 12.96 | 14.88 | 9.11 | -4.29 | 25.56 | |
| % daripada Hasil | -0.24 | -0.24 | -0.24 | -0.22 | -0.21 | -0.19 | -0.18 | -0.15 | -0.10 | -0.06 | -0.04 | -0.04 | -0.05 | -0.07 | -0.10 | -0.12 | -0.13 | -0.15 | -0.15 | -0.19 |
| Pendapatan bersih | 52 | 56 | 60 | 71 | 73 | 75 | 81 | 87 | 89 | 75 | 72 | 64 | 52 | 61 | 56 | 51 | 55 | 50 | 48 | 44 |
| Perubahan (%) | 7.85 | 7.41 | 18.78 | 1.97 | 3.12 | 7.87 | 7.06 | 2.41 | -15.17 | -3.94 | -11.51 | -18.23 | 16.49 | -8.55 | -7.91 | 7.07 | -8.45 | -5.64 | -7.79 | |
| % daripada Hasil | 3.77 | 4.01 | 4.22 | 4.81 | 4.78 | 4.76 | 4.96 | 5.21 | 5.23 | 4.41 | 4.26 | 3.88 | 3.30 | 3.99 | 3.78 | 3.56 | 3.86 | 3.59 | 3.44 | 3.22 |
Source: Capital IQ
