Penyata Pendapatan (TTM)
Vivesto AB 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 10-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 205 | 4 | -199 | -195 | -184 | 29 | 29 | 24 | 13 | 3 | 3 | 3 | 2 | 7 | 7 | 7 | 7 |
| Perubahan (%) | -98.06 | -5,118.91 | -2.18 | -5.85 | -115.72 | -0.13 | -15.94 | -45.00 | -77.19 | 0.00 | 0.00 | -33.39 | 226.52 | 0.00 | 0.00 | 0.00 | |
| % 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 |
| Kos jualan | -22 | -26 | -25 | 3 | 33 | 44 | 44 | 22 | 11 | 12 | 12 | 11 | 10 | ||||
| Perubahan (%) | 19.42 | -5.25 | -110.95 | 1,088.76 | 35.41 | -0.06 | -49.94 | -51.11 | 8.16 | -0.09 | -8.43 | -8.30 | |||||
| % daripada Hasil | -10.80 | -665.03 | 12.55 | -1.41 | -17.75 | 152.84 | 152.94 | 91.07 | 80.95 | 383.91 | 383.55 | 351.22 | 483.51 | ||||
| Keuntungan Operasi Kasar | 227 | 30 | -174 | -198 | -216 | -15 | -15 | 2 | 3 | -9 | -9 | -8 | -8 | 7 | 7 | 7 | 7 |
| Perubahan (%) | -86.61 | -673.68 | 13.44 | 9.32 | -92.94 | 0.06 | -114.17 | 17.43 | -439.80 | -0.13 | -11.40 | 1.69 | -185.14 | 0.00 | 0.00 | 0.00 | |
| % daripada Hasil | 110.80 | 765.03 | 87.45 | 101.41 | 117.75 | -52.84 | -52.94 | 8.93 | 19.05 | -283.91 | -283.55 | -251.22 | -383.51 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 83 | 185 | 146 | 108 | 88 | 124 | 111 | 107 | 101 | 96 | 95 | 93 | 88 | 84 | 73 | 57 | 52 |
| Perubahan (%) | 122.49 | -21.18 | -26.03 | -18.55 | 41.72 | -11.01 | -3.22 | -5.31 | -4.91 | -1.02 | -2.23 | -6.20 | -3.66 | -13.35 | -22.19 | -8.64 | |
| % daripada Hasil | 40.53 | 4,650.53 | -73.03 | -55.23 | -47.78 | 430.65 | 383.74 | 441.82 | 760.57 | 3,171.35 | 3,139.14 | 3,069.18 | 4,322.07 | 1,275.26 | 1,104.98 | 859.75 | 785.51 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 244 | 187 | 153 | 135 | 145 | 158 | 145 | 120 | 102 | 130 | 125 | 117 | 105 | 93 | 79 | 62 | 57 |
| Perubahan (%) | -23.53 | -18.39 | -11.51 | 7.52 | 8.68 | -8.38 | -16.67 | -15.29 | 27.61 | -3.89 | -6.29 | -10.22 | -11.93 | -14.38 | -22.47 | -8.08 | |
| % daripada Hasil | 119.31 | 4,705.32 | -76.51 | -69.21 | -79.04 | 546.32 | 501.20 | 496.84 | 765.22 | 4,281.88 | 4,115.39 | 3,856.38 | 5,197.73 | 1,402.00 | 1,200.38 | 930.60 | 855.43 |
| Pendapatan operasi | -40 | -183 | -352 | -330 | -329 | -129 | -116 | -96 | -89 | -127 | -122 | -114 | -103 | -86 | -73 | -55 | -50 |
| Perubahan (%) | 362.37 | 92.36 | -6.22 | -0.38 | -60.80 | -10.22 | -16.85 | -7.80 | 43.37 | -3.98 | -6.45 | -9.60 | -16.60 | -15.49 | -24.52 | -9.05 | |
| % daripada Hasil | -19.31 | -4,605.32 | 176.51 | 169.21 | 179.04 | -446.32 | -401.20 | -396.84 | -665.22 | -4,181.88 | -4,015.39 | -3,756.38 | -5,097.73 | -1,302.00 | -1,100.38 | -830.60 | -755.43 |
| Perbelanjaan Faedah | -7 | -8 | -8 | -8 | -7 | -6 | -5 | -3 | -1 | -0 | -0 | -1 | -1 | -1 | |||
| Perubahan (%) | 16.13 | -2.01 | -0.69 | -2.49 | -14.75 | -26.35 | -36.04 | -59.41 | -96.76 | 292.31 | 16.79 | 44.83 | |||||
| % daripada Hasil | -3.28 | -196.19 | 3.83 | 3.89 | 4.03 | -21.83 | -16.10 | -12.25 | -9.04 | -1.28 | -5.03 | -12.16 | -14.20 | -20.57 | |||
| Pendapatan bersih | -59 | -210 | -376 | -354 | -348 | -133 | -118 | -99 | -140 | -357 | -351 | -340 | -284 | -129 | -117 | -99 | -93 |
| Perubahan (%) | 256.12 | 78.86 | -5.96 | -1.64 | -61.87 | -11.11 | -16.24 | 41.19 | 155.63 | -1.70 | -2.95 | -16.42 | -54.72 | -9.30 | -15.25 | -5.61 | |
| % daripada Hasil | -28.84 | -5,297.21 | 188.77 | 181.48 | 189.60 | -459.75 | -409.18 | -407.70 | -1,046.53 | -11,730.66 | -11,531.09 | -11,190.95 | -14,041.43 | -1,947.07 | -1,766.05 | -1,496.66 | -1,412.63 |
Source: Capital IQ
