Penyata Pendapatan (TTM)
Virinchi Limited 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 | 3,694 | 3,564 | 3,540 | 3,916 | 3,745 | 3,729 | 3,640 | 3,235 | 3,206 | 3,178 | 3,119 | 3,164 | 3,099 | 3,033 | 3,000 | 2,952 | 2,970 | 3,068 | 3,011 | 3,053 |
| Perubahan (%) | -3.53 | -0.67 | 10.63 | -4.37 | -0.44 | -2.38 | -11.13 | -0.89 | -0.86 | -1.86 | 1.45 | -2.06 | -2.14 | -1.08 | -1.59 | 0.60 | 3.31 | -1.86 | 1.40 | |
| % 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 | 1,419 | 1,401 | 1,357 | 1,415 | 1,408 | 1,357 | 1,373 | 1,230 | 1,265 | 1,262 | 1,229 | 1,151 | 1,169 | 1,136 | 1,210 | 1,164 | 1,223 | 1,217 | 1,111 | 1,097 |
| Perubahan (%) | -1.23 | -3.19 | 4.27 | -0.47 | -3.62 | 1.20 | -10.41 | 2.84 | -0.30 | -2.60 | -6.31 | 1.55 | -2.83 | 6.47 | -3.80 | 5.10 | -0.47 | -8.75 | -1.25 | |
| % daripada Hasil | 38.41 | 39.32 | 38.32 | 36.12 | 37.59 | 36.39 | 37.73 | 38.03 | 39.46 | 39.69 | 39.39 | 36.38 | 37.72 | 37.45 | 40.31 | 39.41 | 41.17 | 39.67 | 36.88 | 35.92 |
| Keuntungan Operasi Kasar | 2,276 | 2,163 | 2,183 | 2,502 | 2,337 | 2,372 | 2,267 | 2,005 | 1,941 | 1,917 | 1,891 | 2,013 | 1,930 | 1,897 | 1,791 | 1,789 | 1,747 | 1,851 | 1,901 | 1,957 |
| Perubahan (%) | -4.97 | 0.96 | 14.58 | -6.57 | 1.47 | -4.43 | -11.56 | -3.18 | -1.23 | -1.37 | 6.49 | -4.12 | -1.72 | -5.61 | -0.10 | -2.33 | 5.96 | 2.67 | 2.95 | |
| % daripada Hasil | 61.59 | 60.68 | 61.68 | 63.88 | 62.41 | 63.61 | 62.27 | 61.97 | 60.54 | 60.31 | 60.61 | 63.62 | 62.28 | 62.55 | 59.69 | 60.59 | 58.83 | 60.33 | 63.12 | 64.08 |
| SG&A | 1,317 | 1,334 | 1,228 | 1,387 | 1,195 | 1,139 | 1,270 | 1,140 | 1,085 | 1,019 | 828 | 854 | 779 | 737 | 700 | 780 | 719 | 846 | 1,009 | 1,021 |
| Perubahan (%) | 1.30 | -7.92 | 12.90 | -13.80 | -4.71 | 11.50 | -10.26 | -4.77 | -6.15 | -18.67 | 3.10 | -8.76 | -5.45 | -4.99 | 11.42 | -7.81 | 17.66 | 19.21 | 1.23 | |
| % daripada Hasil | 35.64 | 37.42 | 34.69 | 35.40 | 31.91 | 30.55 | 34.89 | 35.23 | 33.85 | 32.04 | 26.56 | 26.99 | 25.14 | 24.29 | 23.33 | 26.42 | 24.21 | 27.57 | 33.49 | 33.44 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,172 | 3,154 | 3,067 | 3,297 | 3,111 | 3,025 | 3,126 | 2,851 | 2,902 | 2,851 | 2,618 | 2,591 | 2,473 | 2,394 | 2,445 | 2,458 | 2,454 | 2,597 | 2,669 | 2,682 |
| Perubahan (%) | -0.57 | -2.75 | 7.50 | -5.63 | -2.77 | 3.35 | -8.79 | 1.76 | -1.75 | -8.16 | -1.02 | -4.57 | -3.17 | 2.11 | 0.54 | -0.15 | 5.81 | 2.78 | 0.47 | |
| % daripada Hasil | 85.86 | 88.49 | 86.63 | 84.18 | 83.07 | 81.12 | 85.88 | 88.14 | 90.50 | 89.68 | 83.92 | 81.88 | 79.78 | 78.94 | 81.49 | 83.26 | 82.64 | 84.63 | 88.63 | 87.82 |
| Pendapatan operasi | 523 | 410 | 473 | 619 | 634 | 704 | 514 | 384 | 305 | 328 | 501 | 573 | 627 | 639 | 555 | 494 | 516 | 471 | 342 | 372 |
| Perubahan (%) | -21.49 | 15.34 | 30.91 | 2.38 | 11.00 | -26.98 | -25.35 | -20.58 | 7.61 | 52.94 | 14.33 | 9.31 | 1.92 | -13.06 | -10.99 | 4.30 | -8.55 | -27.41 | 8.62 | |
| % daripada Hasil | 14.14 | 11.51 | 13.37 | 15.82 | 16.93 | 18.88 | 14.12 | 11.86 | 9.50 | 10.32 | 16.08 | 18.12 | 20.22 | 21.06 | 18.51 | 16.74 | 17.36 | 15.37 | 11.37 | 12.18 |
| Perbelanjaan Faedah | -200 | -188 | -321 | -344 | -373 | -390 | -261 | -262 | -263 | -287 | -331 | -373 | -398 | -423 | -427 | -411 | -410 | -398 | -390 | -385 |
| Perubahan (%) | -6.14 | 71.05 | 7.26 | 8.41 | 4.50 | -32.96 | 0.35 | 0.30 | 8.91 | 15.51 | 12.71 | 6.84 | 6.13 | 0.92 | -3.77 | -0.11 | -3.02 | -1.90 | -1.28 | |
| % daripada Hasil | -5.41 | -5.26 | -9.06 | -8.79 | -9.96 | -10.46 | -7.18 | -8.11 | -8.21 | -9.01 | -10.61 | -11.79 | -12.86 | -13.94 | -14.23 | -13.91 | -13.81 | -12.97 | -12.96 | -12.62 |
| Pendapatan bersih | 273 | 153 | 27 | 50 | 45 | 99 | 143 | 74 | 37 | 34 | 128 | 191 | 241 | 237 | 137 | 103 | 91 | 72 | 7 | 0 |
| Perubahan (%) | -44.11 | -82.00 | 81.55 | -8.77 | 118.13 | 44.18 | -48.54 | -49.94 | -9.01 | 283.21 | 48.62 | 26.22 | -1.49 | -42.29 | -24.48 | -12.52 | -20.40 | -89.95 | -93.29 | |
| % daripada Hasil | 7.39 | 4.28 | 0.78 | 1.27 | 1.21 | 2.66 | 3.93 | 2.28 | 1.15 | 1.05 | 4.12 | 6.03 | 7.78 | 7.83 | 4.57 | 3.51 | 3.05 | 2.35 | 0.24 | 0.02 |
Source: Capital IQ
