Penyata Pendapatan (TTM)
Value Capital One Ltd - Equity Warrant 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4 | 3 | 4 | 5 | 32 | 17 | 178 | 245 | 303 | 15 | 326 | 329 | 399 | 3 | 2 | -4 | -3 | 7 | 70 |
| Perubahan (%) | -31.25 | 27.98 | 34.62 | 506.32 | -45.23 | 915.78 | 37.67 | 23.93 | -95.06 | 2,079.25 | 0.97 | 21.15 | -99.14 | -42.25 | -287.59 | -19.49 | -324.00 | 943.03 | |
| % 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 |
| Kos jualan | 57 | ||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | 81.38 | ||||||||||||||||||
| Keuntungan Operasi Kasar | 4 | 3 | 4 | 5 | 32 | 17 | 178 | 245 | 303 | 15 | 326 | 329 | 399 | 3 | 2 | -4 | -3 | 7 | 13 |
| Perubahan (%) | -31.25 | 27.98 | 34.62 | 506.32 | -45.23 | 915.78 | 37.67 | 23.93 | -95.06 | 2,079.25 | 0.97 | 21.15 | -99.14 | -42.25 | -287.59 | -19.49 | -324.00 | 94.25 | |
| % 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 | 18.62 |
| SG&A | 6 | 10 | 10 | 11 | 33 | 19 | 133 | 187 | 232 | 47 | 261 | 260 | 277 | 88 | 67 | 119 | 131 | 130 | 132 |
| Perubahan (%) | 61.47 | 2.35 | 4.87 | 201.77 | -43.24 | 607.17 | 41.37 | 23.94 | -79.70 | 453.75 | -0.32 | 6.35 | -68.06 | -23.81 | 76.05 | 10.42 | -0.97 | 1.90 | |
| % daripada Hasil | 142.00 | 333.50 | 266.71 | 207.77 | 103.41 | 107.16 | 74.61 | 76.61 | 76.62 | 314.86 | 80.01 | 78.98 | 69.33 | 2,584.21 | 3,409.52 | -3,199.70 | -4,388.13 | 1,939.99 | 189.53 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 6 | 10 | 10 | 11 | 36 | 23 | 148 | 209 | 257 | 64 | 287 | 286 | 304 | 70 | 48 | 100 | 115 | 109 | 168 |
| Perubahan (%) | 59.45 | 2.35 | 4.87 | 227.11 | -34.39 | 528.33 | 41.36 | 23.44 | -75.28 | 351.42 | -0.52 | 6.42 | -77.06 | -31.39 | 109.37 | 15.17 | -5.76 | 54.38 | |
| % daripada Hasil | 143.80 | 333.50 | 266.71 | 207.77 | 112.09 | 134.27 | 83.05 | 85.28 | 84.94 | 425.13 | 88.06 | 86.76 | 76.22 | 2,040.94 | 2,424.76 | -2,706.23 | -3,871.07 | 1,628.60 | 241.05 |
| Pendapatan operasi | -2 | -7 | -7 | -6 | -4 | -6 | 30 | 36 | 46 | -49 | 39 | 44 | 95 | -66 | -46 | -104 | -118 | -102 | -98 |
| Perubahan (%) | 266.52 | -8.62 | -12.98 | -31.98 | 55.24 | -602.29 | 19.60 | 26.76 | -206.66 | -180.01 | 11.95 | 117.70 | -169.92 | -30.83 | 126.45 | 13.93 | -13.77 | -3.76 | |
| % daripada Hasil | -43.80 | -233.50 | -166.71 | -107.77 | -12.09 | -34.27 | 16.95 | 14.72 | 15.06 | -325.13 | 11.94 | 13.24 | 23.78 | -1,940.94 | -2,324.76 | 2,806.23 | 3,971.07 | -1,528.60 | -141.05 |
| Perbelanjaan Faedah | -2 | -0 | -0 | -1 | -6 | -9 | -17 | -15 | -20 | -21 | -18 | -21 | -18 | -16 | -11 | -11 | -4 | -6 | -7 |
| Perubahan (%) | -80.80 | -56.79 | 394.86 | 577.25 | 59.71 | 84.90 | -12.85 | 34.58 | 3.64 | -14.97 | 17.67 | -13.39 | -12.99 | -31.96 | -1.53 | -61.13 | 35.24 | 21.09 | |
| % daripada Hasil | -47.44 | -13.25 | -4.47 | -16.44 | -18.37 | -53.55 | -9.75 | -6.17 | -6.70 | -140.61 | -5.49 | -6.39 | -4.57 | -464.18 | -546.89 | 287.07 | 138.59 | -83.67 | -9.71 |
| Pendapatan bersih | -5 | -8 | -8 | -9 | -19 | -3 | -3 | 0 | 11 | -9 | -17 | -36 | -29 | -85 | -98 | -64 | -124 | -70 | -46 |
| Perubahan (%) | 78.40 | -3.79 | 6.34 | 114.34 | -81.95 | -23.07 | -106.38 | 6,350.91 | -186.11 | 86.30 | 112.73 | -20.89 | 197.14 | 14.40 | -34.19 | 92.19 | -43.36 | -33.84 | |
| % daripada Hasil | -107.13 | -277.98 | -208.97 | -165.07 | -58.35 | -19.23 | -1.46 | 0.07 | 3.51 | -61.22 | -5.23 | -11.03 | -7.20 | -2,496.61 | -4,945.72 | 1,734.98 | 4,141.47 | -1,047.11 | -66.42 |
Source: Capital IQ
