VRLLOG Penyata Pendapatan - TTM - VRL Logistics Limited

Penyata Pendapatan (TTM)

VRL Logistics 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	16,544	16,606	17,629	20,166	22,137	23,287	21,671	26,964	27,913	27,738	26,546	27,204	27,791	28,321	29,097	29,494	30,360	31,279	31,701	31,790
Perubahan (%)		0.37	6.16	14.39	9.77	5.19	-6.94	24.43	3.52	-0.63	-4.30	2.48	2.16	1.91	2.74	1.36	2.94	3.02	1.35	0.28
% 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	14,080	13,948	14,710	16,533	18,230	19,064	17,463	21,539	22,577	22,787	21,936	22,407	22,943	23,548	24,519	24,974	25,463	25,626	25,206	24,667
Perubahan (%)		-0.94	5.46	12.39	10.27	4.57	-8.40	23.34	4.82	0.93	-3.73	2.15	2.39	2.63	4.12	1.86	1.96	0.64	-1.64	-2.14
% daripada Hasil	85.10	83.99	83.44	81.98	82.35	81.86	80.58	79.88	80.89	82.15	82.64	82.37	82.56	83.14	84.27	84.68	83.87	81.93	79.51	77.59

Keuntungan Operasi Kasar	2,464	2,658	2,920	3,633	3,907	4,223	4,208	5,425	5,335	4,951	4,610	4,797	4,847	4,774	4,719	4,520	4,897	5,653	6,495	7,123
Perubahan (%)		7.85	9.85	24.45	7.53	8.09	-0.36	28.93	-1.66	-7.21	-6.89	4.06	1.05	-1.52	-1.13	-4.23	8.35	15.42	14.91	9.66
% daripada Hasil	14.90	16.01	16.56	18.02	17.65	18.14	19.42	20.12	19.11	17.85	17.36	17.63	17.44	16.86	16.22	15.32	16.13	18.07	20.49	22.41

SG&A	7	7	6	6	6	6	16	17	17	17	18	18	18	18	15	15	15	15	10	10
Perubahan (%)		0.00	-13.77	0.00	0.00	0.00	155.67	10.71	0.00	0.00	5.58	0.00	0.00	0.00	-21.15	0.00	0.00	0.00	-29.96	0.00
% daripada Hasil	0.04	0.04	0.04	0.03	0.03	0.03	0.07	0.06	0.06	0.06	0.07	0.07	0.07	0.07	0.05	0.05	0.05	0.05	0.03	0.03

R&D
Perubahan (%)
% daripada Hasil

OpEx	16,203	16,048	16,697	18,449	20,159	21,044	19,279	23,782	24,900	25,148	24,010	24,658	25,356	26,143	27,113	27,886	28,492	28,735	28,380	27,935
Perubahan (%)		-0.95	4.04	10.49	9.27	4.39	-8.39	23.36	4.70	1.00	-4.53	2.70	2.83	3.10	3.71	2.85	2.17	0.85	-1.24	-1.57
% daripada Hasil	97.94	96.64	94.71	91.48	91.07	90.37	88.96	88.20	89.21	90.66	90.45	90.64	91.24	92.31	93.18	94.55	93.85	91.87	89.52	87.88

Pendapatan operasi	342	558	932	1,717	1,978	2,242	2,392	3,183	3,013	2,590	2,536	2,547	2,434	2,178	1,984	1,607	1,868	2,544	3,322	3,854
Perubahan (%)		63.25	67.19	84.24	15.15	13.38	6.67	33.07	-5.33	-14.04	-2.08	0.41	-4.40	-10.54	-8.91	-18.98	16.24	36.14	30.59	16.04
% daripada Hasil	2.06	3.36	5.29	8.52	8.93	9.63	11.04	11.80	10.79	9.34	9.55	9.36	8.76	7.69	6.82	5.45	6.15	8.13	10.48	12.12

Perbelanjaan Faedah	-384	-381	-366	-357	-366	-400	-421	-458	-506	-537	-543	-585	-631	-693	-778	-841	-880	-908	-948	-984
Perubahan (%)		-0.83	-3.97	-2.40	2.37	9.44	5.05	8.89	10.37	6.15	1.13	7.78	7.84	9.90	12.24	8.10	4.65	3.12	4.39	3.84
% daripada Hasil	-2.32	-2.30	-2.08	-1.77	-1.65	-1.72	-1.94	-1.70	-1.81	-1.93	-2.04	-2.15	-2.27	-2.45	-2.67	-2.85	-2.90	-2.90	-2.99	-3.10

Pendapatan bersih	-39	100	451	1,017	1,203	1,411	1,601	2,155	1,975	1,862	3,232	3,078	2,960	2,605	889	683	844	1,302	1,829	2,195
Perubahan (%)		-357.67	348.77	125.75	18.28	17.24	13.48	34.61	-8.36	-5.72	73.57	-4.77	-3.82	-12.01	-65.89	-23.08	23.56	54.20	40.48	20.01
% daripada Hasil	-0.24	0.60	2.56	5.05	5.44	6.06	7.39	7.99	7.08	6.71	12.18	11.31	10.65	9.20	3.05	2.32	2.78	4.16	5.77	6.91

Source: Capital IQ

VRL Logistics Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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