Penyata Pendapatan (TTM)
Gruvaktiebolaget Viscaria 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 | 27 | 41 | 46 | 60 | 85 | 110 | 143 | 168 | 178 | 185 | 190 | 229 | 250 | 261 | 267 | 274 | 318 | 331 | 358 | 331 |
| Perubahan (%) | 50.34 | 12.12 | 29.94 | 42.09 | 28.81 | 30.15 | 17.55 | 5.95 | 4.00 | 2.43 | 20.45 | 9.48 | 4.10 | 2.45 | 2.62 | 15.83 | 4.25 | 8.13 | -7.57 | |
| % 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 | 100.00 |
| Kos jualan | -9 | -16 | ||||||||||||||||||
| Perubahan (%) | 85.08 | |||||||||||||||||||
| % daripada Hasil | -18.60 | -26.49 | ||||||||||||||||||
| Keuntungan Operasi Kasar | 27 | 41 | 55 | 76 | 85 | 110 | 143 | 168 | 178 | 185 | 190 | 229 | 250 | 261 | 267 | 274 | 318 | 331 | 358 | 331 |
| Perubahan (%) | 50.34 | 32.97 | 38.59 | 12.33 | 28.81 | 30.15 | 17.55 | 5.95 | 4.00 | 2.43 | 20.45 | 9.48 | 4.10 | 2.45 | 2.62 | 15.83 | 4.25 | 8.13 | -7.57 | |
| % daripada Hasil | 100.00 | 100.00 | 118.60 | 126.49 | 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 | 36 | 50 | 67 | 90 | 100 | 122 | 152 | 177 | 186 | 199 | 206 | 248 | 274 | 299 | 311 | 321 | 366 | 370 | 396 | 374 |
| Perubahan (%) | 41.04 | 33.87 | 33.33 | 11.29 | 21.48 | 24.67 | 16.69 | 5.01 | 7.41 | 3.50 | 20.13 | 10.61 | 9.06 | 3.98 | 3.09 | 14.22 | 1.06 | 6.97 | -5.48 | |
| % daripada Hasil | 130.17 | 122.12 | 145.81 | 149.62 | 117.19 | 110.51 | 105.86 | 105.08 | 104.14 | 107.55 | 108.67 | 108.38 | 109.51 | 114.73 | 116.44 | 116.96 | 115.34 | 111.81 | 110.62 | 113.12 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 36 | 51 | 59 | 74 | 100 | 125 | 156 | 183 | 193 | 206 | 213 | 255 | 282 | 304 | 315 | 324 | 370 | 384 | 410 | 388 |
| Perubahan (%) | 40.42 | 16.62 | 25.67 | 35.27 | 24.43 | 25.21 | 17.05 | 5.59 | 6.40 | 3.80 | 19.62 | 10.51 | 7.62 | 3.69 | 3.08 | 14.02 | 3.65 | 6.83 | -5.17 | |
| % daripada Hasil | 131.40 | 122.73 | 127.66 | 123.47 | 117.54 | 113.55 | 109.24 | 108.77 | 108.40 | 110.90 | 112.38 | 111.60 | 112.65 | 116.46 | 117.86 | 118.39 | 116.54 | 115.86 | 114.47 | 117.44 |
| Pendapatan operasi | -9 | -9 | -13 | -14 | -15 | -15 | -13 | -15 | -15 | -20 | -24 | -27 | -32 | -43 | -48 | -50 | -52 | -52 | -52 | -58 |
| Perubahan (%) | 8.80 | 36.47 | 10.23 | 6.23 | -0.53 | -11.23 | 11.59 | 1.44 | 34.92 | 16.35 | 12.87 | 19.40 | 35.45 | 11.19 | 5.66 | 4.17 | -0.00 | -1.33 | 11.39 | |
| % daripada Hasil | -31.40 | -22.73 | -27.66 | -23.47 | -17.54 | -13.55 | -9.24 | -8.77 | -8.40 | -10.90 | -12.38 | -11.60 | -12.65 | -16.46 | -17.86 | -18.39 | -16.54 | -15.86 | -14.47 | -17.44 |
| Perbelanjaan Faedah | -7 | -1 | -0 | -7 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -9 | -17 |
| Perubahan (%) | -91.93 | -16.27 | 1,435.37 | -78.48 | -10.77 | 30.37 | 9.55 | 20.90 | -14.20 | 12.90 | 7.62 | -13.62 | 4.81 | -31.82 | 53.33 | 34.78 | -25.81 | 308.70 | 76.60 | |
| % daripada Hasil | -24.71 | -1.33 | -0.99 | -11.70 | -1.77 | -1.23 | -1.23 | -1.15 | -1.31 | -1.08 | -1.19 | -1.06 | -0.84 | -0.84 | -0.56 | -0.84 | -0.98 | -0.69 | -2.63 | -5.02 |
| Pendapatan bersih | -13 | 7 | 3 | 0 | 4 | -16 | -15 | -17 | -17 | -22 | -25 | -29 | -29 | -30 | -34 | -38 | -39 | -48 | -55 | -64 |
| Perubahan (%) | -153.56 | -49.62 | -92.27 | 1,550.19 | -466.05 | -7.77 | 11.35 | 3.69 | 25.99 | 16.33 | 12.60 | 1.80 | 3.54 | 13.62 | 10.23 | 3.45 | 23.59 | 13.28 | 17.58 | |
| % daripada Hasil | -47.02 | 16.75 | 7.53 | 0.45 | 5.20 | -14.78 | -10.47 | -9.92 | -9.71 | -11.76 | -13.35 | -12.48 | -11.61 | -11.55 | -12.80 | -13.75 | -12.28 | -14.56 | -15.26 | -19.41 |
Source: Capital IQ
