Penyata Pendapatan (TTM)
CAFCA Limited 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.
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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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,469 | 3,127 | 3,784 | 9,412 | 15,040 | 17,014 | 18,988 | 47,016 | 75,045 | 313,510 | 551,975 | 425 | 630 | 671 | 711 | 655 | 598 | 700 | 802 |
| Perubahan (%) | 26.62 | 21.02 | 148.74 | 59.80 | 13.13 | 11.60 | 147.61 | 59.61 | 317.76 | 76.06 | -99.92 | 48.08 | 6.44 | 6.05 | -7.93 | -8.60 | 17.05 | 14.57 | |
| % 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 | 1,055 | 1,055 | 1,055 | 5,842 | 10,630 | 10,630 | 10,630 | 27,234 | 43,839 | 43,839 | 43,839 | 182 | 347 | 347 | 347 | 343 | 339 | 339 | 339 |
| Perubahan (%) | 0.00 | 0.00 | 453.91 | 81.95 | 0.00 | 0.00 | 156.21 | 60.97 | 0.00 | 0.00 | -99.58 | 90.38 | 0.00 | 0.00 | -1.18 | -1.19 | 0.00 | 0.00 | |
| % daripada Hasil | 42.71 | 33.73 | 27.87 | 62.07 | 70.67 | 62.47 | 55.98 | 57.92 | 58.42 | 13.98 | 7.94 | 42.87 | 55.11 | 51.78 | 48.82 | 52.40 | 56.65 | 48.40 | 42.25 |
| Keuntungan Operasi Kasar | 1,415 | 2,072 | 2,729 | 3,570 | 4,410 | 6,385 | 8,359 | 19,782 | 31,206 | 269,671 | 508,136 | 243 | 283 | 323 | 364 | 312 | 259 | 361 | 463 |
| Perubahan (%) | 46.46 | 31.72 | 30.80 | 23.55 | 44.76 | 30.92 | 136.67 | 57.75 | 764.16 | 88.43 | -99.95 | 16.33 | 14.36 | 12.55 | -14.38 | -16.76 | 39.33 | 28.23 | |
| % daripada Hasil | 57.29 | 66.27 | 72.13 | 37.93 | 29.33 | 37.53 | 44.02 | 42.08 | 41.58 | 86.02 | 92.06 | 57.13 | 44.89 | 48.22 | 51.18 | 47.60 | 43.35 | 51.60 | 57.75 |
| SG&A | 540 | 540 | 540 | 1,444 | 2,348 | 2,348 | 2,348 | 7,552 | 12,757 | 12,757 | 12,757 | 49 | 93 | 93 | 93 | 95 | 98 | 98 | 98 |
| Perubahan (%) | 0.00 | 0.00 | 167.58 | 62.63 | 0.00 | 0.00 | 221.67 | 68.91 | 0.00 | 0.00 | -99.62 | 89.55 | 0.00 | 0.00 | 2.76 | 2.68 | 0.00 | 0.00 | |
| % daripada Hasil | 21.85 | 17.26 | 14.26 | 15.34 | 15.61 | 13.80 | 12.36 | 16.06 | 17.00 | 4.07 | 2.31 | 11.48 | 14.69 | 13.80 | 13.01 | 14.52 | 16.32 | 13.94 | 12.17 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,592 | 2,157 | 2,722 | 7,816 | 12,911 | 14,274 | 15,638 | 36,077 | 56,516 | 196,440 | 336,364 | 287 | 439 | 473 | 508 | 472 | 436 | 569 | 702 |
| Perubahan (%) | 35.50 | 26.20 | 187.20 | 65.18 | 10.56 | 9.55 | 130.70 | 56.65 | 247.58 | 71.23 | -99.91 | 53.06 | 7.84 | 7.27 | -7.10 | -7.62 | 30.49 | 23.37 | |
| % daripada Hasil | 64.46 | 68.98 | 71.93 | 83.05 | 85.85 | 83.90 | 82.36 | 76.73 | 75.31 | 62.66 | 60.94 | 67.41 | 69.68 | 70.59 | 71.41 | 72.06 | 72.83 | 81.19 | 87.43 |
| Pendapatan operasi | 878 | 970 | 1,062 | 1,596 | 2,129 | 2,740 | 3,350 | 10,940 | 18,529 | 117,070 | 215,611 | 139 | 191 | 197 | 203 | 183 | 163 | 132 | 101 |
| Perubahan (%) | 10.52 | 9.52 | 50.19 | 33.42 | 28.69 | 22.30 | 226.51 | 69.37 | 531.83 | 84.17 | -99.94 | 37.77 | 3.23 | 3.13 | -10.03 | -11.12 | -18.98 | -23.42 | |
| % daripada Hasil | 35.54 | 31.02 | 28.07 | 16.95 | 14.15 | 16.10 | 17.64 | 23.27 | 24.69 | 37.34 | 39.06 | 32.59 | 30.32 | 29.41 | 28.59 | 27.94 | 27.17 | 18.81 | 12.57 |
| Perbelanjaan Faedah | -32 | -60 | -87 | -242 | -397 | -434 | -471 | -1,998 | -3,525 | -10,464 | -17,403 | -9 | -11 | -11 | -11 | -8 | -5 | -3 | -1 |
| Perubahan (%) | 85.68 | 46.14 | 176.72 | 63.86 | 9.33 | 8.53 | 324.43 | 76.44 | 196.88 | 66.32 | -99.95 | 23.85 | -2.80 | -2.89 | -25.30 | -33.84 | -40.83 | -68.99 | |
| % daripada Hasil | -1.31 | -1.91 | -2.31 | -2.57 | -2.64 | -2.55 | -2.48 | -4.25 | -4.70 | -3.34 | -3.15 | -2.15 | -1.80 | -1.64 | -1.50 | -1.22 | -0.88 | -0.45 | -0.12 |
| Pendapatan bersih | 707 | 597 | 488 | -255 | -997 | -574 | -151 | 3,828 | 7,807 | 65,766 | 123,725 | 125 | 200 | 205 | 211 | 167 | 124 | 102 | 81 |
| Perubahan (%) | -15.53 | -18.38 | -152.26 | 291.34 | -42.43 | -73.70 | -2,634.43 | 103.95 | 742.36 | 88.13 | -99.90 | 60.25 | 2.88 | 2.80 | -20.70 | -26.08 | -17.18 | -20.74 | |
| % daripada Hasil | 28.64 | 19.11 | 12.89 | -2.71 | -6.63 | -3.38 | -0.80 | 8.14 | 10.40 | 20.98 | 22.42 | 29.28 | 31.69 | 30.63 | 29.69 | 25.57 | 20.68 | 14.63 | 10.12 |
Source: Capital IQ
