Penyata Pendapatan (TTM)
Viscom SE 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 | 69 | 62 | 62 | 66 | 75 | 80 | 85 | 91 | 92 | 106 | 108 | 110 | 119 | 119 | 114 | 111 | 102 | 84 | 85 | 82 |
| Perubahan (%) | -11.31 | 0.08 | 7.39 | 13.08 | 6.65 | 6.46 | 6.62 | 1.51 | 14.78 | 2.65 | 1.66 | 7.85 | 0.01 | -4.20 | -2.77 | -8.03 | -17.37 | 1.38 | -3.72 | |
| % 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 | 28 | 25 | 25 | 25 | 28 | 29 | 32 | 34 | 33 | 38 | 39 | 39 | 44 | 45 | 42 | 43 | 39 | 33 | 33 | 30 |
| Perubahan (%) | -10.80 | -3.04 | 2.36 | 9.99 | 5.99 | 7.78 | 7.50 | -1.59 | 14.65 | 1.47 | 0.43 | 13.44 | 0.45 | -4.87 | 1.35 | -9.11 | -16.32 | 1.16 | -9.88 | |
| % daripada Hasil | 40.94 | 41.17 | 39.89 | 38.02 | 36.98 | 36.75 | 37.21 | 37.52 | 36.37 | 36.33 | 35.91 | 35.48 | 37.32 | 37.48 | 37.22 | 38.79 | 38.34 | 38.83 | 38.74 | 36.27 |
| Keuntungan Operasi Kasar | 41 | 36 | 37 | 41 | 47 | 50 | 53 | 57 | 58 | 67 | 69 | 71 | 74 | 74 | 71 | 68 | 63 | 51 | 52 | 52 |
| Perubahan (%) | -11.66 | 2.26 | 10.73 | 14.98 | 7.03 | 5.69 | 6.09 | 3.37 | 14.86 | 3.33 | 2.35 | 4.78 | -0.25 | -3.80 | -5.21 | -7.35 | -18.03 | 1.52 | 0.17 | |
| % daripada Hasil | 59.06 | 58.83 | 60.11 | 61.98 | 63.02 | 63.25 | 62.79 | 62.48 | 63.63 | 63.67 | 64.09 | 64.52 | 62.68 | 62.52 | 62.78 | 61.21 | 61.66 | 61.17 | 61.26 | 63.73 |
| SG&A | 32 | 30 | 29 | 30 | 31 | 33 | 34 | 36 | 37 | 40 | 42 | 43 | 45 | 45 | 46 | 45 | 43 | 44 | 42 | 40 |
| Perubahan (%) | -5.64 | -2.42 | 3.64 | 3.33 | 5.29 | 3.50 | 4.67 | 3.77 | 8.35 | 3.99 | 3.22 | 3.39 | 2.07 | 0.51 | -1.33 | -3.87 | 1.03 | -3.50 | -4.23 | |
| % daripada Hasil | 45.74 | 48.66 | 47.45 | 45.79 | 41.84 | 41.31 | 40.17 | 39.43 | 40.31 | 38.05 | 38.55 | 39.14 | 37.52 | 38.29 | 40.17 | 40.76 | 42.61 | 52.09 | 49.59 | 49.33 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 73 | 68 | 66 | 69 | 72 | 77 | 81 | 86 | 89 | 98 | 101 | 103 | 111 | 112 | 110 | 109 | 103 | 94 | 93 | 88 |
| Perubahan (%) | -7.45 | -2.39 | 4.65 | 4.32 | 6.35 | 5.76 | 6.53 | 2.78 | 10.43 | 2.88 | 2.55 | 7.80 | 0.64 | -2.05 | -0.70 | -5.81 | -8.03 | -1.24 | -6.13 | |
| % daripada Hasil | 105.25 | 109.83 | 107.13 | 104.39 | 96.30 | 96.03 | 95.41 | 95.33 | 96.53 | 92.87 | 93.07 | 93.88 | 93.83 | 94.42 | 96.54 | 98.58 | 100.97 | 112.38 | 109.47 | 106.74 |
| Pendapatan operasi | -4 | -6 | -4 | -3 | 3 | 3 | 4 | 4 | 3 | 8 | 8 | 7 | 7 | 7 | 4 | 2 | -1 | -10 | -8 | -6 |
| Perubahan (%) | 66.00 | -27.47 | -33.86 | -195.32 | 14.34 | 23.32 | 8.30 | -24.49 | 135.68 | -0.24 | -10.21 | 8.71 | -9.51 | -40.55 | -60.26 | -162.90 | 956.55 | -22.40 | -31.51 | |
| % daripada Hasil | -5.25 | -9.83 | -7.13 | -4.39 | 3.70 | 3.97 | 4.59 | 4.67 | 3.47 | 7.13 | 6.93 | 6.12 | 6.17 | 5.58 | 3.46 | 1.42 | -0.97 | -12.38 | -9.47 | -6.74 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Perubahan (%) | 21.72 | -0.31 | 3.40 | 3.28 | 20.52 | 5.04 | 15.75 | 17.36 | 30.25 | 37.81 | 25.47 | 30.45 | 18.76 | 7.90 | 1.92 | -4.73 | -11.26 | -1.76 | 3.22 | |
| % daripada Hasil | -0.38 | -0.53 | -0.53 | -0.51 | -0.46 | -0.52 | -0.52 | -0.56 | -0.65 | -0.73 | -0.99 | -1.22 | -1.47 | -1.75 | -1.97 | -2.06 | -2.14 | -2.30 | -2.22 | -2.38 |
| Pendapatan bersih | -5 | -4 | -2 | -0 | 4 | 3 | 3 | 3 | 2 | 5 | 5 | 5 | 5 | 3 | 1 | -1 | -3 | -9 | -8 | -6 |
| Perubahan (%) | -7.23 | -51.97 | -96.70 | -5,760.00 | -34.70 | 13.95 | -5.16 | -10.59 | 115.04 | -1.77 | -13.99 | 14.71 | -41.69 | -63.76 | -181.74 | 228.89 | 218.99 | -17.89 | -23.82 | |
| % daripada Hasil | -6.85 | -7.17 | -3.44 | -0.11 | 5.30 | 3.24 | 3.47 | 3.09 | 2.72 | 5.09 | 4.88 | 4.12 | 4.39 | 2.56 | 0.97 | -0.81 | -2.91 | -11.23 | -9.10 | -7.20 |
Source: Capital IQ
