Penyata Pendapatan (TTM)
Vala Inc. 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 | 530 | 262 | 285 | 308 | 369 | 429 | 456 | 483 | 436 | 389 | 328 | 266 | 238 | 210 | 199 | 189 | 204 | 219 | 226 | 233 |
| Perubahan (%) | -50.62 | 8.88 | 8.16 | 19.58 | 16.38 | 6.25 | 5.88 | -9.65 | -10.68 | -15.86 | -18.85 | -10.46 | -11.68 | -5.14 | -5.42 | 7.97 | 7.38 | 3.20 | 3.10 | |
| % 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 | 439 | 309 | 290 | 270 | 268 | 265 | 306 | 347 | 339 | 331 | 295 | 258 | 231 | 204 | 196 | 189 | 199 | 209 | 217 | 225 |
| Perubahan (%) | -29.57 | -6.24 | -6.66 | -1.03 | -1.04 | 15.60 | 13.50 | -2.36 | -2.42 | -11.00 | -12.36 | -10.52 | -11.76 | -3.72 | -3.86 | 5.31 | 5.05 | 3.99 | 3.84 | |
| % daripada Hasil | 82.76 | 118.04 | 101.65 | 87.73 | 72.60 | 61.74 | 67.17 | 72.00 | 77.81 | 85.00 | 89.92 | 97.12 | 97.04 | 96.95 | 98.41 | 100.04 | 97.58 | 95.45 | 96.18 | 96.87 |
| Keuntungan Operasi Kasar | 91 | -47 | -5 | 38 | 101 | 164 | 150 | 135 | 97 | 58 | 33 | 8 | 7 | 6 | 3 | -0 | 5 | 10 | 9 | 7 |
| Perubahan (%) | -151.68 | -90.05 | -904.89 | 166.94 | 62.54 | -8.84 | -9.69 | -28.39 | -39.64 | -43.44 | -76.79 | -8.24 | -8.98 | -50.59 | -102.37 | -6,677.33 | 101.52 | -13.37 | -15.44 | |
| % daripada Hasil | 17.24 | -18.04 | -1.65 | 12.27 | 27.40 | 38.26 | 32.83 | 28.00 | 22.19 | 15.00 | 10.08 | 2.88 | 2.96 | 3.05 | 1.59 | -0.04 | 2.42 | 4.55 | 3.82 | 3.13 |
| SG&A | 877 | 867 | 819 | 770 | 481 | 191 | 182 | 174 | 148 | 123 | 103 | 82 | 85 | 88 | 95 | 101 | 108 | 114 | 119 | 125 |
| Perubahan (%) | -1.13 | -5.57 | -5.90 | -37.62 | -60.31 | -4.40 | -4.60 | -14.75 | -17.31 | -16.38 | -19.59 | 3.57 | 3.44 | 7.44 | 6.93 | 6.10 | 5.75 | 4.75 | 4.53 | |
| % daripada Hasil | 165.44 | 331.25 | 287.29 | 249.96 | 130.39 | 44.47 | 40.01 | 36.05 | 34.01 | 31.49 | 31.29 | 31.01 | 35.86 | 42.00 | 47.58 | 53.79 | 52.86 | 52.05 | 52.83 | 53.57 |
| R&D | 93 | 70 | 63 | 55 | 53 | 50 | 49 | 47 | 38 | 29 | 23 | 17 | 18 | 18 | 28 | 37 | 39 | 41 | 38 | 34 |
| Perubahan (%) | -24.40 | -10.42 | -11.64 | -4.73 | -4.96 | -2.84 | -2.93 | -19.57 | -24.33 | -20.83 | -26.32 | 4.50 | 4.31 | 50.46 | 33.54 | 5.97 | 5.63 | -8.44 | -9.21 | |
| % daripada Hasil | 17.48 | 26.76 | 22.01 | 17.98 | 14.33 | 11.70 | 10.70 | 9.81 | 8.73 | 7.40 | 6.96 | 6.32 | 7.38 | 8.71 | 13.82 | 19.51 | 19.15 | 18.84 | 16.71 | 14.72 |
| OpEx | 1,388 | 1,233 | 1,155 | 1,078 | 781 | 485 | 519 | 554 | 511 | 468 | 406 | 344 | 259 | 173 | 149 | 124 | 180 | 236 | 258 | 280 |
| Perubahan (%) | -11.20 | -6.28 | -6.70 | -27.52 | -37.98 | 7.21 | 6.72 | -7.75 | -8.41 | -13.24 | -15.26 | -24.92 | -33.20 | -13.99 | -16.65 | 45.15 | 31.43 | 9.33 | 8.53 | |
| % daripada Hasil | 261.91 | 471.02 | 405.44 | 349.75 | 211.97 | 112.97 | 113.99 | 114.89 | 117.30 | 120.29 | 124.04 | 129.54 | 108.61 | 82.15 | 74.49 | 65.64 | 88.25 | 108.01 | 114.42 | 120.45 |
| Pendapatan operasi | -858 | -971 | -870 | -770 | -413 | -56 | -64 | -72 | -75 | -79 | -79 | -79 | -21 | 38 | 51 | 65 | 24 | -18 | -33 | -48 |
| Perubahan (%) | 13.15 | -10.37 | -11.56 | -46.39 | -86.52 | 14.58 | 12.72 | 4.97 | 4.74 | -0.29 | -0.29 | -73.90 | -283.12 | 35.56 | 27.36 | -63.07 | -173.16 | 85.88 | 46.20 | |
| % daripada Hasil | -161.91 | -371.02 | -305.44 | -249.75 | -111.97 | -12.97 | -13.99 | -14.89 | -17.30 | -20.29 | -24.04 | -29.54 | -8.61 | 17.85 | 25.51 | 34.36 | 11.75 | -8.01 | -14.42 | -20.45 |
| Perbelanjaan Faedah | -25 | -17 | -19 | -21 | -17 | -14 | -14 | -15 | -15 | -15 | -13 | -11 | -10 | -10 | -10 | -10 | -9 | -7 | -7 | -7 |
| Perubahan (%) | -33.38 | 12.52 | 11.13 | -16.71 | -20.07 | 2.33 | 2.28 | 2.77 | 2.69 | -15.90 | -18.90 | -0.61 | -0.61 | -0.00 | -0.00 | -17.23 | -20.82 | -0.00 | -0.00 | |
| % daripada Hasil | -4.75 | -6.41 | -6.62 | -6.81 | -4.74 | -3.26 | -3.14 | -3.03 | -3.44 | -3.96 | -3.96 | -3.96 | -4.39 | -4.94 | -5.21 | -5.51 | -4.22 | -3.11 | -3.02 | -2.93 |
| Pendapatan bersih | -1,871 | -1,699 | -1,422 | -1,146 | -690 | -234 | -148 | -63 | -73 | -83 | -79 | -76 | -33 | 11 | -10 | -31 | -46 | -60 | -63 | -65 |
| Perubahan (%) | -9.20 | -16.29 | -19.46 | -39.80 | -66.11 | -36.57 | -57.65 | 15.86 | 13.69 | -3.94 | -4.11 | -57.24 | -133.89 | -191.62 | 209.15 | 46.22 | 31.61 | 4.23 | 4.06 | |
| % daripada Hasil | -353.02 | -649.18 | -499.10 | -371.66 | -187.10 | -54.48 | -32.53 | -13.01 | -16.68 | -21.23 | -24.24 | -28.65 | -13.68 | 5.25 | -5.07 | -16.57 | -22.44 | -27.50 | -27.78 | -28.04 |
Source: Capital IQ
