Penyata Pendapatan (TTM)
Versarien plc 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 09-30 |
2022 12-31 |
2023 03-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 7 | 6 | 6 | 7 | 8 | 8 | 8 | 7 | 7 | 6 | 3 | 3 | 3 | 2 | 2 | 1 |
| Perubahan (%) | -7.02 | -7.55 | 25.32 | 7.83 | 2.34 | -2.91 | -3.00 | -8.58 | -9.39 | -51.36 | -2.08 | -2.12 | -15.22 | -21.27 | -27.01 | |
| % 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 |
| Kos jualan | 5 | 5 | 4 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 2 | 2 | 2 | 2 | 1 | 1 |
| Perubahan (%) | -9.01 | -9.90 | 18.47 | 4.07 | -0.63 | -6.02 | -0.38 | -3.50 | -3.63 | -50.77 | -7.39 | -7.98 | -14.06 | -24.28 | -32.06 | |
| % daripada Hasil | 82.96 | 81.19 | 79.12 | 74.80 | 72.19 | 70.10 | 67.85 | 69.68 | 73.56 | 78.24 | 79.18 | 74.89 | 70.41 | 71.37 | 68.64 | 63.89 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 2.66 | 2.59 | 51.26 | 18.96 | 10.04 | 4.40 | -8.53 | -20.27 | -25.42 | -53.47 | 18.12 | 15.34 | -17.97 | -13.76 | -15.96 | |
| % daripada Hasil | 17.04 | 18.81 | 20.88 | 25.20 | 27.81 | 29.90 | 32.15 | 30.32 | 26.44 | 21.76 | 20.82 | 25.11 | 29.59 | 28.63 | 31.36 | 36.11 |
| SG&A | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 4 | 4 | 3 | 3 | 3 | 3 |
| Perubahan (%) | -1.38 | -1.40 | 8.42 | 3.57 | 1.60 | -0.56 | 3.25 | 4.86 | 4.63 | -38.84 | -14.30 | -16.68 | 0.39 | -7.15 | -7.70 | |
| % daripada Hasil | 85.50 | 90.69 | 96.73 | 83.68 | 80.38 | 79.81 | 81.74 | 87.01 | 99.80 | 115.25 | 144.92 | 126.84 | 107.97 | 127.85 | 150.77 | 190.67 |
| R&D | 1 | 1 | 1 | 0 | 0 | 0 | ||||||||||
| Perubahan (%) | 0.00 | 0.00 | -53.57 | 0.00 | 0.00 | |||||||||||
| % daripada Hasil | 27.72 | 28.31 | 28.93 | 15.84 | 20.12 | 27.57 | ||||||||||
| OpEx | 12 | 13 | 13 | 14 | 14 | 13 | 12 | 12 | 12 | 12 | 8 | 7 | 6 | 5 | 5 | 4 |
| Perubahan (%) | 5.36 | 5.09 | 5.99 | -0.51 | -3.93 | -7.30 | -1.19 | -0.01 | -0.01 | -37.53 | -11.35 | -12.80 | -11.25 | -12.52 | -14.31 | |
| % daripada Hasil | 179.89 | 203.85 | 231.73 | 195.98 | 180.83 | 169.76 | 162.07 | 165.10 | 180.58 | 199.27 | 255.92 | 231.68 | 206.40 | 216.05 | 240.06 | 281.84 |
| Pendapatan operasi | -5 | -6 | -7 | -7 | -6 | -5 | -5 | -5 | -5 | -6 | -5 | -4 | -3 | -3 | -3 | -3 |
| Perubahan (%) | 20.86 | 17.26 | -8.69 | -9.20 | -11.68 | -13.60 | 1.73 | 13.15 | 11.62 | -23.60 | -17.30 | -20.92 | -7.53 | -4.98 | -5.24 | |
| % daripada Hasil | -79.89 | -103.85 | -131.73 | -95.98 | -80.83 | -69.76 | -62.07 | -65.10 | -80.58 | -99.27 | -155.92 | -131.68 | -106.40 | -116.05 | -140.06 | -181.84 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 |
| Perubahan (%) | 53.38 | 34.80 | -45.10 | 22.62 | 146.12 | 57.00 | 7.87 | -3.73 | -3.87 | 32.38 | -1.71 | -1.74 | -7.09 | -0.85 | -0.85 | |
| % daripada Hasil | -1.12 | -1.85 | -2.69 | -1.18 | -1.34 | -3.22 | -5.21 | -5.80 | -6.11 | -6.48 | -17.63 | -17.70 | -17.77 | -19.47 | -24.52 | -33.31 |
| Pendapatan bersih | -6 | -7 | -8 | -7 | -7 | -6 | -5 | -5 | -6 | -7 | -14 | -13 | -12 | -4 | -4 | -4 |
| Perubahan (%) | 10.51 | 9.51 | -7.31 | -7.88 | -11.74 | -13.30 | 5.83 | 10.57 | 9.56 | 107.56 | -5.70 | -6.05 | -65.61 | -4.13 | -4.30 | |
| % daripada Hasil | -97.19 | -115.51 | -136.83 | -101.21 | -86.46 | -74.57 | -66.59 | -72.65 | -87.88 | -106.25 | -453.40 | -436.61 | -419.10 | -170.01 | -207.02 | -271.43 |
Source: Capital IQ
