Penyata Pendapatan (TTM)
OFS Capital Corporation - Preferred Stock 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 | 48 | 45 | 43 | 44 | 44 | 48 | 48 | 47 | 50 | 49 | 52 | 56 | 57 | 57 | 57 | 54 | 50 | 48 | 44 | 43 |
| Perubahan (%) | -4.78 | -5.23 | 1.01 | 0.23 | 9.47 | 0.95 | -2.04 | 5.88 | -2.54 | 6.85 | 7.86 | 2.28 | -0.90 | -0.09 | -5.91 | -6.97 | -3.68 | -8.21 | -1.56 | |
| % 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 | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Keuntungan Operasi Kasar | 48 | 45 | 43 | 44 | 44 | 48 | 48 | 47 | 50 | 49 | 52 | 56 | 57 | 57 | 57 | 54 | 50 | 48 | 44 | 43 |
| Perubahan (%) | -4.78 | -5.23 | 1.01 | 0.23 | 9.47 | 0.95 | -2.04 | 5.88 | -2.54 | 6.85 | 7.86 | 2.28 | -0.90 | -0.09 | -5.91 | -6.97 | -3.68 | -8.21 | -1.56 | |
| % 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 |
| SG&A | 15 | 14 | 14 | 14 | 14 | 17 | 18 | 14 | 16 | 13 | 14 | 18 | 18 | 17 | 17 | 16 | 15 | 15 | 14 | 13 |
| Perubahan (%) | -6.32 | -5.98 | 3.68 | -1.48 | 21.71 | 7.15 | -20.55 | 8.52 | -13.87 | 1.06 | 30.73 | 0.05 | -2.08 | -2.28 | -4.62 | -6.54 | -3.10 | -7.48 | -1.92 | |
| % daripada Hasil | 32.13 | 31.60 | 31.35 | 32.18 | 31.63 | 35.17 | 37.33 | 30.27 | 31.03 | 27.42 | 25.94 | 31.44 | 30.75 | 30.38 | 29.72 | 30.12 | 30.26 | 30.45 | 30.69 | 30.58 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 15 | 14 | 14 | 14 | 14 | 17 | 18 | 14 | 16 | 13 | 14 | 18 | 18 | 17 | 17 | 16 | 15 | 15 | 14 | 13 |
| Perubahan (%) | -6.32 | -5.98 | 3.68 | -1.48 | 21.71 | 7.15 | -20.55 | 8.52 | -13.87 | 1.06 | 30.73 | 0.05 | -2.08 | -2.28 | -4.62 | -6.54 | -3.10 | -7.48 | -1.92 | |
| % daripada Hasil | 32.13 | 31.60 | 31.35 | 32.18 | 31.63 | 35.17 | 37.33 | 30.27 | 31.03 | 27.42 | 25.94 | 31.44 | 30.75 | 30.38 | 29.72 | 30.12 | 30.26 | 30.45 | 30.69 | 30.58 |
| Pendapatan operasi | 32 | 31 | 30 | 30 | 30 | 31 | 30 | 33 | 34 | 35 | 39 | 39 | 40 | 40 | 40 | 37 | 35 | 33 | 31 | 30 |
| Perubahan (%) | -4.04 | -4.88 | -0.21 | 1.05 | 3.80 | -2.41 | 8.98 | 4.74 | 2.56 | 9.03 | -0.15 | 3.31 | -0.37 | 0.87 | -6.45 | -7.16 | -3.94 | -8.53 | -1.41 | |
| % daripada Hasil | 67.87 | 68.40 | 68.65 | 67.82 | 68.37 | 64.83 | 62.67 | 69.73 | 68.97 | 72.58 | 74.06 | 68.56 | 69.25 | 69.62 | 70.28 | 69.88 | 69.74 | 69.55 | 69.31 | 69.42 |
| Perbelanjaan Faedah | -19 | -19 | -19 | -18 | -18 | -18 | -16 | -16 | -16 | -17 | -18 | -19 | -20 | -19 | -19 | -18 | -17 | -17 | -16 | -16 |
| Perubahan (%) | 1.30 | -0.52 | -3.69 | -1.19 | -1.64 | -6.86 | -1.83 | 2.64 | 3.56 | 7.34 | 5.84 | 1.32 | -0.60 | -1.55 | -4.66 | -4.87 | -4.29 | -4.29 | -1.73 | |
| % daripada Hasil | -38.88 | -41.36 | -43.42 | -41.40 | -40.81 | -36.67 | -33.83 | -33.91 | -32.87 | -34.93 | -35.09 | -34.43 | -34.11 | -34.21 | -33.71 | -34.16 | -34.93 | -34.71 | -36.19 | -36.13 |
| Pendapatan bersih | -7 | 4 | 40 | 55 | 51 | 57 | 61 | 30 | 7 | -8 | -12 | -5 | 6 | -0 | -13 | -1 | -1 | 28 | 30 | 10 |
| Perubahan (%) | -152.51 | 983.60 | 36.93 | -6.56 | 11.03 | 7.36 | -51.21 | -76.29 | -207.40 | 60.04 | -56.50 | -215.09 | -107.65 | 2,764.52 | -92.28 | 10.99 | -2,592.73 | 6.20 | -66.08 | |
| % daripada Hasil | -14.73 | 8.12 | 92.88 | 125.91 | 117.38 | 119.05 | 126.61 | 63.06 | 14.12 | -15.56 | -23.31 | -9.40 | 10.58 | -0.82 | -23.41 | -1.92 | -2.29 | 59.30 | 68.60 | 23.64 |
Source: Capital IQ
