Penyata Pendapatan (TTM)
Verbio SE 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 925 | 917 | 932 | 1,029 | 1,118 | 1,360 | 1,551 | 1,822 | 2,064 | 2,092 | 2,107 | 1,977 | 1,873 | 1,809 | 1,775 | 1,665 | 1,535 | 1,507 | 1,493 |
| Perubahan (%) | -0.93 | 1.68 | 10.35 | 8.69 | 21.61 | 14.10 | 17.47 | 13.28 | 1.35 | 0.71 | -6.15 | -5.26 | -3.44 | -1.89 | -6.17 | -7.82 | -1.81 | -0.93 | |
| % 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 | 710 | 704 | 721 | 771 | 840 | 952 | 1,054 | 1,211 | 1,401 | 1,518 | 1,605 | 1,615 | 1,562 | 1,512 | 1,479 | 1,373 | 1,284 | 1,276 | 1,272 |
| Perubahan (%) | -0.71 | 2.36 | 6.90 | 8.95 | 13.34 | 10.75 | 14.91 | 15.66 | 8.33 | 5.74 | 0.64 | -3.29 | -3.24 | -2.18 | -7.16 | -6.46 | -0.60 | -0.35 | |
| % daripada Hasil | 76.68 | 76.85 | 77.36 | 74.94 | 75.12 | 70.02 | 67.96 | 66.48 | 67.87 | 72.55 | 76.18 | 81.69 | 83.39 | 83.56 | 83.31 | 82.44 | 83.65 | 84.68 | 85.17 |
| Keuntungan Operasi Kasar | 216 | 212 | 211 | 258 | 278 | 408 | 497 | 611 | 663 | 574 | 502 | 362 | 311 | 297 | 296 | 292 | 251 | 231 | 221 |
| Perubahan (%) | -1.64 | -0.56 | 22.15 | 7.92 | 46.56 | 21.93 | 22.89 | 8.57 | -13.41 | -12.60 | -27.87 | -14.03 | -4.46 | -0.41 | -1.24 | -14.18 | -7.99 | -4.12 | |
| % daripada Hasil | 23.32 | 23.15 | 22.64 | 25.06 | 24.88 | 29.98 | 32.04 | 33.52 | 32.13 | 27.45 | 23.82 | 18.31 | 16.61 | 16.44 | 16.69 | 17.56 | 16.35 | 15.32 | 14.83 |
| SG&A | 41 | 41 | 44 | 49 | 51 | 55 | 61 | 66 | 69 | 75 | 76 | 83 | 89 | 96 | 102 | 110 | 112 | 110 | 111 |
| Perubahan (%) | 0.14 | 7.69 | 9.16 | 5.80 | 6.27 | 11.46 | 8.32 | 4.88 | 8.64 | 1.37 | 8.74 | 7.65 | 7.66 | 5.96 | 7.87 | 1.93 | -1.59 | 0.59 | |
| % daripada Hasil | 4.46 | 4.51 | 4.77 | 4.72 | 4.60 | 4.02 | 3.92 | 3.62 | 3.35 | 3.59 | 3.61 | 4.19 | 4.76 | 5.31 | 5.73 | 6.59 | 7.28 | 7.30 | 7.41 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 806 | 799 | 826 | 888 | 992 | 1,114 | 1,215 | 1,368 | 1,536 | 1,652 | 1,751 | 1,774 | 1,740 | 1,707 | 1,714 | 1,601 | 1,524 | 1,513 | 1,497 |
| Perubahan (%) | -0.89 | 3.44 | 7.47 | 11.70 | 12.30 | 9.03 | 12.59 | 12.35 | 7.53 | 5.99 | 1.33 | -1.94 | -1.89 | 0.42 | -6.64 | -4.80 | -0.73 | -1.02 | |
| % daripada Hasil | 87.12 | 87.15 | 88.66 | 86.34 | 88.73 | 81.94 | 78.30 | 75.05 | 74.43 | 78.97 | 83.11 | 89.74 | 92.88 | 94.37 | 96.60 | 96.12 | 99.27 | 100.36 | 100.27 |
| Pendapatan operasi | 119 | 118 | 106 | 141 | 126 | 246 | 337 | 455 | 528 | 440 | 356 | 203 | 133 | 102 | 60 | 65 | 11 | -5 | -4 |
| Perubahan (%) | -1.20 | -10.24 | 32.92 | -10.33 | 94.86 | 37.12 | 35.06 | 16.07 | -16.64 | -19.14 | -42.96 | -34.27 | -23.69 | -40.69 | 6.98 | -82.62 | -148.28 | -25.17 | |
| % daripada Hasil | 12.88 | 12.85 | 11.34 | 13.66 | 11.27 | 18.06 | 21.70 | 24.95 | 25.57 | 21.03 | 16.89 | 10.26 | 7.12 | 5.63 | 3.40 | 3.88 | 0.73 | -0.36 | -0.27 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -3 | -3 | -3 | -2 | -3 | -6 | -9 | -11 | -13 | -10 | -9 |
| Perubahan (%) | -14.58 | -0.08 | 15.63 | -1.25 | -1.76 | -9.55 | 157.19 | -3.21 | 0.22 | 7.55 | -44.76 | 43.41 | 138.38 | 46.73 | 13.48 | 22.61 | -22.30 | -6.21 | |
| % daripada Hasil | -0.16 | -0.14 | -0.13 | -0.14 | -0.13 | -0.10 | -0.08 | -0.18 | -0.15 | -0.15 | -0.16 | -0.09 | -0.14 | -0.35 | -0.53 | -0.64 | -0.85 | -0.67 | -0.64 |
| Pendapatan bersih | 82 | 82 | 75 | 93 | 84 | 169 | 231 | 316 | 370 | 298 | 240 | 132 | 77 | 52 | 19 | 20 | -25 | -29 | -32 |
| Perubahan (%) | 0.16 | -8.68 | 24.13 | -9.70 | 101.32 | 36.60 | 36.37 | 17.21 | -19.55 | -19.33 | -45.01 | -41.72 | -31.88 | -63.32 | 3.82 | -224.16 | 17.58 | 10.21 | |
| % daripada Hasil | 8.87 | 8.97 | 8.06 | 9.06 | 7.53 | 12.46 | 14.92 | 17.32 | 17.92 | 14.23 | 11.40 | 6.68 | 4.11 | 2.90 | 1.08 | 1.20 | -1.61 | -1.93 | -2.15 |
Source: Capital IQ
