Penyata Pendapatan (TTM)
VEEM Ltd 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 | 52 | 56 | 60 | 58 | 57 | 56 | 54 | 55 | 56 | 58 | 60 | 65 | 70 | 75 | 81 | 79 | 77 | 73 | 69 |
| Perubahan (%) | 7.77 | 7.42 | 6.91 | -1.75 | -1.78 | -2.78 | -2.85 | 1.19 | 1.18 | 3.62 | 3.49 | 8.35 | 7.70 | 7.93 | 7.35 | -2.45 | -2.51 | -5.21 | -5.50 | |
| % 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 | 21 | 23 | 25 | 27 | 27 | 26 | 25 | 24 | 24 | 23 | 23 | 23 | 25 | 27 | 32 | 37 | 38 | 38 | 33 | 28 |
| Perubahan (%) | 11.45 | 9.72 | 8.86 | -2.60 | -2.67 | -4.11 | -4.29 | -1.32 | -1.34 | 0.50 | 0.49 | 7.89 | 7.32 | 19.00 | 15.97 | 0.34 | 0.34 | -13.12 | -15.10 | |
| % daripada Hasil | 42.79 | 44.25 | 45.20 | 46.03 | 45.63 | 45.22 | 44.60 | 43.94 | 42.85 | 41.79 | 40.53 | 39.35 | 39.19 | 39.05 | 43.05 | 46.51 | 47.84 | 49.24 | 45.13 | 40.55 |
| Keuntungan Operasi Kasar | 28 | 29 | 31 | 32 | 32 | 31 | 31 | 30 | 31 | 32 | 34 | 36 | 39 | 42 | 43 | 43 | 41 | 39 | 40 | 41 |
| Perubahan (%) | 5.02 | 5.59 | 5.29 | -1.03 | -1.04 | -1.67 | -1.70 | 3.16 | 3.07 | 5.86 | 5.54 | 8.64 | 7.95 | 0.84 | 0.83 | -4.88 | -5.13 | 2.46 | 2.40 | |
| % daripada Hasil | 57.21 | 55.75 | 54.80 | 53.97 | 54.37 | 54.78 | 55.40 | 56.06 | 57.15 | 58.21 | 59.47 | 60.65 | 60.81 | 60.95 | 56.95 | 53.49 | 52.16 | 50.76 | 54.87 | 59.45 |
| SG&A | 19 | 20 | 21 | 22 | 22 | 23 | 23 | 23 | 23 | 23 | 24 | 25 | 26 | 28 | 27 | 26 | 25 | 25 | 27 | 30 |
| Perubahan (%) | 2.10 | 5.14 | 4.88 | 2.91 | 2.83 | 0.31 | 0.31 | 0.11 | 0.11 | 4.69 | 4.48 | 5.36 | 5.09 | -3.88 | -4.04 | -1.26 | -1.28 | 9.02 | 8.27 | |
| % daripada Hasil | 39.75 | 37.65 | 36.85 | 36.16 | 37.87 | 39.65 | 40.91 | 42.24 | 41.79 | 41.35 | 41.78 | 42.17 | 41.01 | 40.02 | 35.64 | 31.86 | 32.25 | 32.65 | 37.56 | 43.03 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 45 | 48 | 51 | 54 | 54 | 54 | 53 | 52 | 52 | 52 | 53 | 54 | 58 | 61 | 66 | 71 | 71 | 70 | 67 | 64 |
| Perubahan (%) | 6.54 | 6.77 | 6.34 | 0.09 | 0.09 | -1.89 | -1.93 | -0.44 | -0.44 | 1.96 | 1.92 | 7.09 | 6.62 | 7.98 | 7.39 | -0.65 | -0.66 | -4.07 | -4.24 | |
| % daripada Hasil | 92.95 | 91.88 | 91.33 | 90.85 | 92.55 | 94.32 | 95.17 | 96.08 | 94.53 | 93.02 | 91.52 | 90.13 | 89.09 | 88.19 | 88.23 | 88.26 | 89.89 | 91.60 | 92.71 | 93.94 |
| Pendapatan operasi | 3 | 4 | 5 | 5 | 4 | 3 | 3 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 9 | 8 | 6 | 5 | 4 |
| Perubahan (%) | 24.01 | 14.74 | 12.84 | -20.03 | -25.05 | -17.40 | -21.06 | 41.10 | 29.13 | 25.76 | 20.49 | 19.84 | 16.55 | 7.58 | 7.05 | -15.97 | -19.00 | -17.71 | -21.52 | |
| % daripada Hasil | 7.05 | 8.12 | 8.67 | 9.15 | 7.45 | 5.68 | 4.83 | 3.92 | 5.47 | 6.98 | 8.48 | 9.87 | 10.91 | 11.81 | 11.77 | 11.74 | 10.11 | 8.40 | 7.29 | 6.06 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -3.91 | -5.16 | -5.82 | -3.96 | -4.12 | -0.90 | -0.91 | 6.44 | 6.05 | 17.04 | 14.56 | 13.25 | 11.70 | 2.48 | 2.42 | -1.66 | -1.69 | -1.00 | -1.01 | |
| % daripada Hasil | -1.74 | -1.56 | -1.37 | -1.21 | -1.18 | -1.15 | -1.18 | -1.20 | -1.26 | -1.32 | -1.49 | -1.65 | -1.73 | -1.79 | -1.70 | -1.62 | -1.64 | -1.65 | -1.72 | -1.81 |
| Pendapatan bersih | 4 | 5 | 5 | 5 | 4 | 2 | 2 | 1 | 2 | 3 | 3 | 4 | 5 | 6 | 6 | 7 | 6 | 5 | 4 | 3 |
| Perubahan (%) | 29.85 | 3.70 | 3.57 | -27.13 | -37.23 | -21.83 | -27.92 | 59.06 | 37.13 | 24.47 | 19.66 | 20.32 | 16.89 | 10.39 | 9.41 | -17.74 | -21.57 | -16.51 | -19.78 | |
| % daripada Hasil | 7.32 | 8.82 | 8.51 | 8.25 | 6.12 | 3.91 | 3.14 | 2.33 | 3.67 | 4.97 | 5.97 | 6.90 | 7.66 | 8.32 | 8.51 | 8.67 | 7.31 | 5.88 | 5.18 | 4.40 |
Source: Capital IQ
