Penyata Pendapatan (TTM)
BIO-UV Group S.A. 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 29 | 33 | 35 | 36 | 36 | 35 | 41 | 48 | 50 | 51 | 42 | 41 | 40 | 39 | 39 |
| Perubahan (%) | 12.51 | 4.83 | 4.60 | -1.20 | -1.22 | 17.13 | 16.53 | 4.07 | 2.34 | -17.88 | -2.59 | -2.66 | -1.56 | -1.58 | |
| % 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 |
| Kos jualan | 20 | 23 | 24 | 24 | 19 | 15 | 28 | 33 | 24 | 23 | 17 | 16 | 15 | 15 | 15 |
| Perubahan (%) | 12.78 | 3.71 | 3.58 | -20.14 | -25.21 | 89.13 | 17.93 | -26.81 | -2.80 | -28.47 | -3.83 | -3.98 | -2.23 | -2.28 | |
| % daripada Hasil | 68.75 | 68.92 | 68.19 | 67.52 | 54.58 | 41.32 | 66.72 | 67.52 | 47.48 | 45.10 | 39.28 | 38.78 | 38.25 | 37.99 | 37.72 |
| Keuntungan Operasi Kasar | 9 | 10 | 11 | 12 | 16 | 21 | 14 | 16 | 26 | 28 | 26 | 25 | 25 | 24 | 24 |
| Perubahan (%) | 11.91 | 7.29 | 6.80 | 38.15 | 27.62 | -33.57 | 13.74 | 68.27 | 6.99 | -9.17 | -1.79 | -1.83 | -1.14 | -1.16 | |
| % daripada Hasil | 31.25 | 31.08 | 31.81 | 32.48 | 45.42 | 58.68 | 33.28 | 32.48 | 52.52 | 54.90 | 60.72 | 61.22 | 61.75 | 62.01 | 62.28 |
| SG&A | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Perubahan (%) | 6.24 | 4.11 | 3.95 | 3.12 | 3.03 | 6.26 | 5.89 | 4.35 | 4.17 | 0.65 | -1.36 | -1.37 | 1.31 | 1.29 | |
| % daripada Hasil | 21.43 | 20.24 | 20.10 | 19.98 | 20.85 | 21.75 | 19.73 | 17.93 | 17.97 | 18.29 | 22.42 | 22.71 | 23.01 | 23.68 | 24.37 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 29 | 32 | 33 | 34 | 34 | 34 | 39 | 45 | 46 | 47 | 40 | 39 | 38 | 37 | 37 |
| Perubahan (%) | 10.59 | 4.25 | 4.07 | 0.05 | 0.05 | 13.78 | 14.13 | 3.85 | 2.01 | -15.56 | -2.43 | -2.49 | -1.75 | -1.78 | |
| % daripada Hasil | 97.41 | 95.76 | 95.23 | 94.75 | 95.94 | 97.17 | 94.39 | 92.44 | 92.25 | 91.94 | 94.54 | 94.70 | 94.87 | 94.68 | 94.49 |
| Pendapatan operasi | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 84.40 | 17.87 | 15.16 | -23.74 | -31.12 | 132.47 | 56.98 | 6.74 | 6.32 | -44.37 | -5.44 | -5.75 | 2.03 | 1.99 | |
| % daripada Hasil | 2.59 | 4.24 | 4.77 | 5.25 | 4.06 | 2.83 | 5.61 | 7.56 | 7.75 | 8.06 | 5.46 | 5.30 | 5.13 | 5.32 | 5.51 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 5.28 | -2.88 | -2.96 | 1.00 | 0.99 | 23.37 | 18.94 | 13.37 | 11.79 | 49.89 | 0.44 | 0.43 | -12.14 | -13.82 | |
| % daripada Hasil | -1.23 | -1.15 | -1.07 | -0.99 | -1.01 | -1.03 | -1.09 | -1.11 | -1.21 | -1.32 | -2.41 | -2.49 | -2.56 | -2.29 | -2.00 |
| Pendapatan bersih | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 0 | -0 | -1 | -0 | 0 |
| Perubahan (%) | 676.27 | 61.05 | 37.91 | -23.42 | -30.59 | 124.99 | 55.55 | 0.11 | 0.11 | -94.83 | -340.00 | 141.67 | -52.16 | -109.05 | |
| % daripada Hasil | 0.26 | 1.77 | 2.72 | 3.59 | 2.78 | 1.95 | 3.75 | 5.01 | 4.82 | 4.71 | 0.30 | -0.73 | -1.81 | -0.88 | 0.08 |
Source: Capital IQ
