Penyata Pendapatan (TTM)
Vogo SA 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 13 | 12 | 12 | 11 | 12 | 12 | 12 | 13 |
| Perubahan (%) | 20.91 | 14.52 | 12.68 | 8.03 | 7.43 | 10.56 | 9.55 | 9.09 | 8.33 | -5.23 | -5.51 | -4.69 | -4.92 | 5.77 | 5.46 | 0.78 | 0.77 | |
| % 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 |
| Kos jualan | 8 | 9 | 9 | 10 | 9 | 7 | 8 | 9 | 10 | 10 | 9 | 8 | 9 | 10 | 10 | 10 | 10 | 10 |
| Perubahan (%) | 11.05 | 4.48 | 4.29 | -11.88 | -13.48 | 13.00 | 11.51 | 5.47 | 5.18 | -10.63 | -11.89 | 13.13 | 11.61 | 0.20 | 0.20 | 0.95 | 0.94 | |
| % daripada Hasil | 151.60 | 139.24 | 127.02 | 117.56 | 95.90 | 77.23 | 78.94 | 80.34 | 77.68 | 75.42 | 71.12 | 66.33 | 78.73 | 92.41 | 87.54 | 83.18 | 83.32 | 83.46 |
| Keuntungan Operasi Kasar | -3 | -3 | -2 | -1 | 0 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 2 | 1 | 1 | 2 | 2 | 2 |
| Perubahan (%) | -8.05 | -21.13 | -26.79 | -125.25 | 496.07 | 2.29 | 2.24 | 23.88 | 19.28 | 11.35 | 10.19 | -39.79 | -66.07 | 73.60 | 42.40 | -0.08 | -0.08 | |
| % daripada Hasil | -51.60 | -39.24 | -27.02 | -17.56 | 4.10 | 22.77 | 21.06 | 19.66 | 22.32 | 24.58 | 28.88 | 33.68 | 21.27 | 7.59 | 12.46 | 16.82 | 16.68 | 16.54 |
| SG&A | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 9 | 10 | 10 | 10 | 11 | 11 | 12 | 13 | 14 | 15 | 15 | 14 | 14 | 13 | 13 | 14 | 14 | 15 |
| Perubahan (%) | 9.64 | 4.55 | 4.36 | 4.11 | 3.94 | 8.27 | 7.64 | 6.45 | 6.06 | -2.46 | -2.52 | -3.03 | -3.12 | 0.88 | 0.87 | 5.64 | 5.34 | |
| % daripada Hasil | 166.14 | 150.67 | 137.55 | 127.39 | 122.76 | 118.77 | 116.31 | 114.28 | 111.52 | 109.19 | 112.38 | 115.94 | 117.95 | 120.18 | 114.62 | 109.63 | 114.92 | 120.13 |
| Pendapatan operasi | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -3 |
| Perubahan (%) | -7.38 | -15.12 | -17.82 | -10.22 | -11.38 | -3.92 | -4.08 | -12.00 | -13.63 | 27.69 | 21.68 | 7.36 | 6.86 | -23.37 | -30.50 | 56.11 | 35.94 | |
| % daripada Hasil | -66.14 | -50.67 | -37.55 | -27.39 | -22.76 | -18.77 | -16.31 | -14.28 | -11.52 | -9.19 | -12.38 | -15.94 | -17.95 | -20.18 | -14.62 | -9.63 | -14.92 | -20.13 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 0.23 | 1.18 | 1.17 | 0.79 | 0.78 | 2.91 | 2.83 | -1.41 | -1.43 | -3.03 | -3.12 | 7.04 | 6.57 | 7.51 | 6.98 | 12.46 | 11.08 | |
| % daripada Hasil | -1.86 | -1.54 | -1.36 | -1.22 | -1.14 | -1.07 | -0.99 | -0.93 | -0.84 | -0.77 | -0.79 | -0.81 | -0.90 | -1.01 | -1.03 | -1.04 | -1.17 | -1.29 |
| Pendapatan bersih | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 |
| Perubahan (%) | -4.43 | -14.54 | -17.02 | -16.00 | -19.05 | -4.02 | -4.19 | -0.96 | -0.97 | 30.50 | 23.37 | -0.25 | -0.25 | -24.37 | -32.22 | 27.33 | 21.46 | |
| % daripada Hasil | -64.73 | -51.16 | -38.18 | -28.12 | -21.86 | -16.47 | -14.30 | -12.51 | -11.36 | -10.38 | -14.29 | -18.66 | -19.53 | -20.49 | -14.65 | -9.42 | -11.90 | -14.34 |
Source: Capital IQ
