Penyata Pendapatan (TTM)
VusionGroup 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 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 267 | 290 | 332 | 375 | 399 | 423 | 464 | 506 | 563 | 621 | 668 | 716 | 759 | 802 | 816 | 830 | 892 | 955 |
| Perubahan (%) | 8.53 | 14.54 | 12.69 | 6.43 | 6.05 | 9.82 | 8.94 | 11.36 | 10.20 | 7.64 | 7.10 | 6.03 | 5.68 | 1.76 | 1.73 | 7.50 | 6.98 | |
| % 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 | 204 | 218 | 250 | 282 | 303 | 324 | 356 | 389 | 434 | 480 | 510 | 541 | 560 | 579 | 589 | 598 | 645 | 692 |
| Perubahan (%) | 6.73 | 14.69 | 12.81 | 7.43 | 6.91 | 10.06 | 9.14 | 11.68 | 10.46 | 6.41 | 6.02 | 3.54 | 3.42 | 1.63 | 1.60 | 7.88 | 7.30 | |
| % daripada Hasil | 76.29 | 75.03 | 75.13 | 75.21 | 75.91 | 76.53 | 76.70 | 76.84 | 77.06 | 77.25 | 76.36 | 75.59 | 73.82 | 72.24 | 72.15 | 72.06 | 72.31 | 72.53 |
| Keuntungan Operasi Kasar | 63 | 72 | 83 | 93 | 96 | 99 | 108 | 117 | 129 | 141 | 158 | 175 | 199 | 223 | 227 | 232 | 247 | 262 |
| Perubahan (%) | 14.32 | 14.06 | 12.33 | 3.42 | 3.31 | 9.05 | 8.30 | 10.27 | 9.32 | 11.82 | 10.57 | 13.73 | 12.07 | 2.09 | 2.05 | 6.53 | 6.13 | |
| % daripada Hasil | 23.71 | 24.97 | 24.87 | 24.79 | 24.09 | 23.47 | 23.30 | 23.16 | 22.94 | 22.75 | 23.64 | 24.41 | 26.18 | 27.76 | 27.85 | 27.94 | 27.69 | 27.47 |
| SG&A | 55 | 55 | 58 | 60 | 64 | 68 | 74 | 79 | 83 | 86 | 95 | 104 | 117 | 130 | 140 | 150 | 163 | 176 |
| Perubahan (%) | 0.60 | 4.85 | 4.63 | 6.79 | 6.36 | 7.85 | 7.28 | 4.56 | 4.36 | 9.97 | 9.07 | 12.69 | 11.26 | 7.62 | 7.08 | 8.69 | 8.00 | |
| % daripada Hasil | 20.42 | 18.93 | 17.33 | 16.09 | 16.14 | 16.19 | 15.90 | 15.65 | 14.70 | 13.92 | 14.22 | 14.48 | 15.39 | 16.21 | 17.14 | 18.04 | 18.24 | 18.42 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 280 | 295 | 332 | 368 | 393 | 418 | 456 | 495 | 542 | 589 | 629 | 670 | 710 | 750 | 775 | 800 | 866 | 931 |
| Perubahan (%) | 5.43 | 12.26 | 10.92 | 6.79 | 6.36 | 9.23 | 8.45 | 9.54 | 8.71 | 6.83 | 6.40 | 6.03 | 5.69 | 3.28 | 3.18 | 8.23 | 7.60 | |
| % daripada Hasil | 104.73 | 101.74 | 99.71 | 98.15 | 98.48 | 98.77 | 98.23 | 97.79 | 96.19 | 94.90 | 94.19 | 93.57 | 93.58 | 93.58 | 94.98 | 96.34 | 96.99 | 97.56 |
| Pendapatan operasi | -13 | -5 | 1 | 7 | 6 | 5 | 8 | 11 | 21 | 32 | 39 | 46 | 49 | 51 | 41 | 30 | 27 | 23 |
| Perubahan (%) | -60.15 | -118.84 | 630.91 | -12.44 | -14.20 | 57.38 | 36.46 | 91.50 | 47.78 | 22.62 | 18.45 | 5.92 | 5.59 | -20.47 | -25.74 | -11.68 | -13.23 | |
| % daripada Hasil | -4.73 | -1.74 | 0.29 | 1.85 | 1.52 | 1.23 | 1.77 | 2.21 | 3.81 | 5.10 | 5.81 | 6.43 | 6.42 | 6.42 | 5.02 | 3.66 | 3.01 | 2.44 |
| Perbelanjaan Faedah | -3 | -3 | -3 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -6 | -9 | -13 | -13 | -14 | -13 | -12 |
| Perubahan (%) | 0.64 | -10.77 | -12.07 | 1.27 | 1.26 | 7.24 | 6.75 | -4.47 | -4.68 | 60.04 | 37.52 | 59.70 | 37.38 | 5.17 | 4.92 | -7.37 | -7.96 | |
| % daripada Hasil | -1.17 | -1.09 | -0.85 | -0.66 | -0.63 | -0.60 | -0.59 | -0.57 | -0.49 | -0.43 | -0.63 | -0.81 | -1.23 | -1.59 | -1.65 | -1.70 | -1.46 | -1.26 |
| Pendapatan bersih | -12 | -7 | -2 | 4 | 3 | 3 | 5 | 7 | 13 | 19 | 62 | 106 | 93 | 80 | 22 | -36 | -32 | -28 |
| Perubahan (%) | -42.07 | -77.51 | -344.67 | -12.56 | -14.37 | 65.61 | 39.62 | 94.62 | 48.62 | 228.33 | 69.54 | -12.20 | -13.89 | -72.37 | -261.91 | -11.11 | -12.50 | |
| % daripada Hasil | -4.44 | -2.37 | -0.47 | 1.01 | 0.83 | 0.67 | 1.01 | 1.30 | 2.26 | 3.05 | 9.31 | 14.74 | 12.21 | 9.95 | 2.70 | -4.30 | -3.55 | -2.91 |
Source: Capital IQ
