Penyata Pendapatan (TTM)
Vipul 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 675 | 421 | 372 | 530 | 537 | 1,284 | 1,382 | 1,341 | 1,639 | 934 | 749 | 673 | 280 | 1,788 | 2,162 | 2,245 | 786 | 871 | 729 |
| Perubahan (%) | -37.56 | -11.65 | 42.31 | 1.45 | 138.96 | 7.67 | -3.01 | 22.21 | -42.97 | -19.83 | -10.19 | -58.43 | 539.38 | 20.92 | 3.81 | -64.99 | 10.80 | -16.27 | |
| % 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 | 1,006 | 896 | 744 | 845 | 867 | 1,383 | 1,404 | 1,407 | 1,188 | 590 | 395 | 331 | 344 | 961 | 1,035 | 1,047 | 355 | 808 | 827 |
| Perubahan (%) | -10.93 | -16.94 | 13.45 | 2.63 | 59.55 | 1.49 | 0.25 | -15.60 | -50.33 | -33.08 | -16.03 | 3.76 | 179.54 | 7.65 | 1.17 | -66.13 | 127.90 | 2.37 | |
| % daripada Hasil | 149.16 | 212.77 | 200.03 | 159.47 | 161.33 | 107.72 | 101.53 | 104.95 | 72.48 | 63.13 | 52.69 | 49.27 | 122.98 | 53.77 | 47.87 | 46.65 | 45.13 | 92.82 | 113.48 |
| Keuntungan Operasi Kasar | -332 | -475 | -372 | -315 | -330 | -99 | -21 | -66 | 451 | 345 | 354 | 341 | -64 | 827 | 1,127 | 1,198 | 431 | 62 | -98 |
| Perubahan (%) | 43.24 | -21.64 | -15.39 | 4.62 | -69.92 | -78.63 | 213.05 | -780.06 | -23.60 | 2.86 | -3.68 | -118.83 | -1,386.56 | 36.35 | 6.23 | -63.99 | -85.51 | -257.32 | |
| % daripada Hasil | -49.16 | -112.77 | -100.03 | -59.47 | -61.33 | -7.72 | -1.53 | -4.95 | 27.52 | 36.87 | 47.31 | 50.73 | -22.98 | 46.23 | 52.13 | 53.35 | 54.87 | 7.18 | -13.48 |
| SG&A | 127 | 109 | 99 | 94 | 104 | 102 | 101 | 98 | 101 | 105 | 105 | 101 | 105 | 102 | 102 | 99 | 97 | 92 | 85 |
| Perubahan (%) | -13.83 | -9.02 | -5.84 | 11.23 | -1.60 | -1.79 | -2.67 | 3.11 | 4.20 | -0.45 | -3.43 | 3.78 | -3.18 | 0.20 | -2.41 | -2.61 | -4.59 | -7.38 | |
| % daripada Hasil | 18.78 | 25.92 | 26.70 | 17.66 | 19.37 | 7.97 | 7.27 | 7.30 | 6.16 | 11.25 | 13.97 | 15.02 | 37.51 | 5.68 | 4.71 | 4.43 | 12.31 | 10.60 | 11.72 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 1,226 | 1,077 | 923 | 1,037 | 1,108 | 1,591 | 1,629 | 1,695 | 1,366 | 814 | 612 | 547 | 555 | 1,165 | 1,244 | 1,246 | 553 | 1,010 | 1,037 |
| Perubahan (%) | -12.14 | -14.32 | 12.43 | 6.84 | 43.58 | 2.39 | 4.03 | -19.42 | -40.39 | -24.82 | -10.57 | 1.31 | 110.13 | 6.71 | 0.16 | -55.62 | 82.68 | 2.71 | |
| % daripada Hasil | 181.65 | 255.62 | 247.91 | 195.86 | 206.28 | 123.94 | 117.86 | 126.42 | 83.36 | 87.14 | 81.72 | 81.37 | 198.31 | 65.17 | 57.51 | 55.49 | 70.35 | 115.99 | 142.29 |
| Pendapatan operasi | -551 | -656 | -550 | -508 | -571 | -307 | -247 | -354 | 273 | 120 | 137 | 125 | -275 | 623 | 919 | 999 | 233 | -139 | -308 |
| Perubahan (%) | 19.00 | -16.03 | -7.77 | 12.47 | -46.16 | -19.67 | 43.45 | -176.98 | -55.93 | 13.97 | -8.49 | -319.35 | -326.51 | 47.52 | 8.74 | -76.68 | -159.77 | 121.40 | |
| % daripada Hasil | -81.65 | -155.62 | -147.91 | -95.86 | -106.28 | -23.94 | -17.86 | -26.42 | 16.64 | 12.86 | 18.28 | 18.63 | -98.31 | 34.83 | 42.49 | 44.51 | 29.65 | -15.99 | -42.29 |
| Perbelanjaan Faedah | -294 | -285 | -290 | -282 | -264 | -261 | -289 | -326 | -361 | -391 | -375 | -380 | -334 | -331 | -171 | -166 | -71 | -235 | -204 |
| Perubahan (%) | -3.11 | 1.70 | -2.67 | -6.35 | -1.27 | 10.86 | 12.85 | 10.59 | 8.31 | -3.87 | 1.28 | -12.15 | -0.93 | -48.43 | -2.54 | -57.59 | 233.07 | -13.16 | |
| % daripada Hasil | -43.57 | -67.61 | -77.83 | -53.23 | -49.14 | -20.30 | -20.90 | -24.32 | -22.01 | -41.80 | -50.12 | -56.52 | -119.45 | -18.51 | -7.89 | -7.41 | -8.98 | -26.99 | -27.99 |
| Pendapatan bersih | -504 | -687 | -555 | -504 | -563 | -366 | -418 | -1,467 | -1,064 | -1,244 | -927 | -235 | -593 | 239 | 2,506 | 2,688 | 2,094 | -283 | -312 |
| Perubahan (%) | 36.32 | -19.15 | -9.19 | 11.69 | -34.96 | 14.21 | 250.79 | -27.49 | 16.97 | -25.48 | -74.64 | 152.03 | -140.25 | 950.52 | 7.27 | -22.11 | -113.51 | 10.18 | |
| % daripada Hasil | -74.65 | -162.99 | -149.17 | -95.18 | -104.79 | -28.52 | -30.26 | -109.43 | -64.93 | -133.17 | -123.79 | -34.95 | -211.93 | 13.34 | 115.90 | 119.77 | 266.46 | -32.49 | -42.75 |
Source: Capital IQ
