Penyata Pendapatan (TTM)
Vuzix Corporation 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 | 9 | 12 | 14 | 14 | 14 | 13 | 12 | 12 | 12 | 12 | 14 | 15 | 14 | 12 | 10 | 6 | 6 | 6 | 5 | 6 |
| Perubahan (%) | 24.54 | 20.58 | -0.86 | 1.73 | -6.53 | -10.73 | 0.78 | 3.45 | -3.40 | 14.26 | 12.44 | -8.20 | -13.12 | -18.04 | -36.19 | -12.52 | 3.70 | -7.35 | 3.81 | |
| % 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 | 12 | 9 | 11 | 11 | 11 | 10 | 9 | 9 | 10 | 10 | 11 | 12 | 12 | 14 | 13 | 10 | 10 | 11 | 10 | 11 |
| Perubahan (%) | -23.89 | 16.56 | 0.87 | -2.04 | -5.80 | -10.05 | 1.88 | 1.41 | 0.04 | 13.39 | 8.76 | -1.29 | 19.33 | -8.70 | -17.50 | -6.90 | 9.11 | -1.94 | 6.20 | |
| % daripada Hasil | 133.81 | 81.77 | 79.04 | 80.43 | 77.45 | 78.05 | 78.64 | 79.51 | 77.94 | 80.72 | 80.10 | 77.47 | 83.30 | 114.42 | 127.45 | 164.80 | 175.40 | 184.55 | 195.31 | 199.82 |
| Keuntungan Operasi Kasar | -3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 2 | -2 | -3 | -4 | -4 | -5 | -5 | -6 |
| Perubahan (%) | -167.14 | 38.64 | -7.40 | 17.22 | -9.03 | -13.15 | -3.30 | 11.35 | -15.54 | 17.94 | 27.26 | -31.95 | -175.02 | 56.08 | 50.62 | 1.79 | 16.28 | 4.45 | 8.72 | |
| % daripada Hasil | -33.81 | 18.23 | 20.96 | 19.58 | 22.55 | 21.95 | 21.36 | 20.49 | 22.06 | 19.28 | 19.90 | 22.53 | 16.70 | -14.42 | -27.45 | -64.80 | -75.40 | -84.55 | -95.31 | -99.82 |
| SG&A | 10 | 11 | 16 | 20 | 24 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 30 | 31 | 30 | 30 | 29 | 25 | 25 | 22 |
| Perubahan (%) | 5.25 | 42.36 | 25.22 | 23.27 | 18.89 | 0.51 | 1.25 | -0.97 | 0.94 | 0.67 | -0.41 | 1.59 | 5.56 | -4.32 | -0.05 | -3.96 | -11.58 | -3.23 | -10.75 | |
| % daripada Hasil | 111.93 | 94.59 | 111.67 | 141.06 | 170.92 | 217.41 | 244.78 | 245.94 | 235.45 | 246.01 | 216.73 | 191.95 | 212.42 | 258.09 | 301.27 | 471.92 | 518.11 | 441.77 | 461.42 | 396.70 |
| R&D | 8 | 8 | 8 | 9 | 10 | 12 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 11 | 10 | 9 | 10 |
| Perubahan (%) | -2.40 | 2.41 | 11.97 | 17.55 | 14.45 | 7.69 | 2.16 | 0.34 | -1.65 | -0.27 | -1.26 | -4.23 | 3.21 | -2.69 | -4.18 | -5.03 | -11.91 | -1.38 | 2.49 | |
| % daripada Hasil | 83.38 | 65.35 | 55.50 | 62.68 | 72.42 | 88.68 | 106.98 | 108.46 | 105.20 | 107.10 | 93.48 | 82.09 | 85.64 | 101.73 | 120.79 | 181.39 | 196.92 | 167.28 | 178.07 | 175.80 |
| OpEx | 33 | 31 | 37 | 42 | 48 | 53 | 53 | 54 | 54 | 54 | 56 | 58 | 58 | 62 | 59 | 57 | 54 | 49 | 48 | 45 |
| Perubahan (%) | -7.53 | 19.77 | 13.10 | 14.32 | 11.74 | 0.01 | 1.76 | -0.23 | 0.27 | 4.05 | 2.30 | 0.43 | 7.95 | -4.84 | -4.39 | -5.39 | -8.27 | -3.47 | -5.48 | |
| % daripada Hasil | 357.44 | 265.42 | 263.64 | 300.76 | 337.95 | 404.02 | 452.62 | 457.02 | 440.78 | 457.49 | 416.60 | 379.00 | 414.61 | 515.15 | 598.08 | 896.15 | 969.24 | 857.37 | 893.28 | 813.33 |
| Pendapatan operasi | -24 | -19 | -23 | -28 | -34 | -40 | -41 | -42 | -42 | -42 | -43 | -42 | -44 | -50 | -50 | -51 | -48 | -44 | -42 | -39 |
| Perubahan (%) | -19.98 | 19.29 | 21.63 | 20.58 | 19.42 | 3.54 | 2.03 | -1.26 | 1.34 | 1.19 | -0.91 | 3.52 | 14.65 | -1.66 | 1.99 | -4.49 | -9.64 | -2.96 | -6.65 | |
| % daripada Hasil | -257.44 | -165.42 | -163.64 | -200.76 | -237.95 | -304.02 | -352.62 | -357.02 | -340.78 | -357.49 | -316.60 | -279.00 | -314.61 | -415.15 | -498.08 | -796.15 | -869.24 | -757.37 | -793.28 | -713.33 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | -24 | -18 | -22 | -27 | -32 | -40 | -42 | -43 | -41 | -41 | -40 | -40 | -41 | -50 | -50 | -82 | -80 | -74 | -72 | -39 |
| Perubahan (%) | -25.03 | 21.11 | 23.03 | 21.41 | 24.33 | 3.35 | 1.86 | -2.38 | -1.77 | -0.65 | -2.41 | 3.81 | 22.23 | -0.38 | 63.19 | -2.16 | -7.80 | -1.92 | -45.68 | |
| % daripada Hasil | -257.48 | -155.01 | -155.69 | -193.20 | -230.57 | -306.70 | -355.09 | -358.90 | -338.70 | -344.41 | -299.45 | -259.88 | -293.88 | -413.46 | -502.49 | -1,285.17 | -1,437.40 | -1,277.91 | -1,352.84 | -707.93 |
Source: Capital IQ
