Penyata Pendapatan (TTM)
Vicor Corporation 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 | 275 | 297 | 322 | 347 | 353 | 359 | 359 | 366 | 384 | 399 | 409 | 413 | 418 | 405 | 391 | 370 | 356 | 359 | 369 | 379 |
Perubahan (%) | 7.69 | 8.56 | 7.65 | 1.96 | 1.69 | -0.14 | 1.90 | 4.98 | 3.96 | 2.39 | 1.12 | 1.14 | -3.07 | -3.44 | -5.34 | -3.96 | 0.99 | 2.81 | 2.76 | |
% 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 | 155 | 165 | 173 | 178 | 176 | 181 | 188 | 198 | 212 | 219 | 219 | 215 | 211 | 200 | 188 | 179 | 175 | 175 | 186 | 192 |
Perubahan (%) | 6.78 | 4.86 | 2.92 | -1.50 | 3.20 | 3.63 | 5.24 | 7.11 | 3.26 | 0.28 | -1.72 | -1.94 | -5.23 | -6.26 | -4.53 | -2.54 | 0.29 | 6.20 | 3.14 | |
% daripada Hasil | 56.15 | 55.68 | 53.78 | 51.42 | 49.68 | 50.41 | 52.32 | 54.03 | 55.13 | 54.76 | 53.63 | 52.12 | 50.53 | 49.41 | 47.96 | 48.38 | 49.10 | 48.76 | 50.36 | 50.55 |
Keuntungan Operasi Kasar | 121 | 131 | 149 | 168 | 178 | 178 | 171 | 168 | 172 | 181 | 189 | 198 | 207 | 205 | 204 | 191 | 181 | 184 | 183 | 188 |
Perubahan (%) | 8.85 | 13.21 | 13.14 | 5.62 | 0.21 | -3.98 | -1.77 | 2.47 | 4.83 | 4.95 | 4.39 | 4.50 | -0.87 | -0.69 | -6.09 | -5.30 | 1.67 | -0.41 | 2.38 | |
% daripada Hasil | 43.85 | 44.32 | 46.22 | 48.58 | 50.32 | 49.59 | 47.68 | 45.97 | 44.87 | 45.24 | 46.37 | 47.88 | 49.47 | 50.59 | 52.04 | 51.62 | 50.90 | 51.24 | 49.64 | 49.45 |
SG&A | 63 | 63 | 64 | 65 | 67 | 69 | 71 | 75 | 80 | 86 | 88 | 88 | 88 | 86 | 91 | 94 | 95 | 96 | 95 | 100 |
Perubahan (%) | -0.48 | 0.93 | 1.78 | 3.25 | 3.72 | 2.32 | 4.85 | 7.24 | 7.91 | 1.92 | 0.39 | -0.34 | -2.56 | 6.74 | 3.22 | 0.45 | 1.09 | -1.24 | 5.24 | |
% daripada Hasil | 23.05 | 21.30 | 19.80 | 18.72 | 18.96 | 19.34 | 19.81 | 20.39 | 20.83 | 21.62 | 21.52 | 21.36 | 21.05 | 21.16 | 23.39 | 25.51 | 26.68 | 26.71 | 25.65 | 26.27 |
R&D | 50 | 51 | 51 | 51 | 53 | 53 | 54 | 57 | 58 | 61 | 62 | 64 | 67 | 68 | 70 | 70 | 69 | 69 | 70 | 71 |
Perubahan (%) | 1.12 | -0.61 | 0.88 | 2.91 | 1.10 | 2.31 | 4.13 | 2.17 | 4.81 | 2.67 | 2.28 | 4.72 | 1.84 | 3.20 | 0.01 | -1.13 | -0.46 | 1.94 | 1.68 | |
% daripada Hasil | 18.28 | 17.17 | 15.72 | 14.73 | 14.87 | 14.78 | 15.14 | 15.47 | 15.06 | 15.18 | 15.22 | 15.40 | 15.94 | 16.75 | 17.90 | 18.92 | 19.47 | 19.20 | 19.03 | 18.83 |
OpEx | 268 | 279 | 288 | 294 | 295 | 304 | 313 | 329 | 349 | 365 | 369 | 367 | 366 | 354 | 349 | 344 | 339 | 340 | 351 | 363 |
Perubahan (%) | 4.00 | 2.97 | 2.31 | 0.32 | 2.94 | 3.10 | 4.96 | 6.29 | 4.58 | 1.06 | -0.54 | -0.40 | -3.30 | -1.30 | -1.59 | -1.43 | 0.36 | 3.24 | 3.41 | |
% daripada Hasil | 97.48 | 94.14 | 89.30 | 84.87 | 83.50 | 84.53 | 87.28 | 89.89 | 91.02 | 91.56 | 90.37 | 88.88 | 87.53 | 87.32 | 89.26 | 92.80 | 95.25 | 94.66 | 95.05 | 95.65 |
Pendapatan operasi | 7 | 17 | 34 | 52 | 58 | 56 | 46 | 37 | 34 | 34 | 39 | 46 | 52 | 51 | 42 | 27 | 17 | 19 | 18 | 16 |
Perubahan (%) | 150.33 | 98.42 | 52.16 | 11.19 | -4.64 | -17.88 | -19.08 | -6.68 | -2.27 | 16.80 | 16.68 | 13.50 | -1.48 | -18.22 | -36.54 | -36.65 | 13.61 | -4.71 | -9.77 | |
% daripada Hasil | 2.52 | 5.86 | 10.70 | 15.13 | 16.50 | 15.47 | 12.72 | 10.11 | 8.98 | 8.44 | 9.63 | 11.12 | 12.47 | 12.68 | 10.74 | 7.20 | 4.75 | 5.34 | 4.95 | 4.35 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 8 | 18 | 35 | 51 | 59 | 57 | 47 | 38 | 26 | 25 | 32 | 38 | 53 | 54 | 28 | 10 | 5 | 6 | 23 | 66 |
Perubahan (%) | 123.07 | 93.95 | 48.15 | 14.52 | -3.92 | -17.82 | -18.91 | -30.39 | -3.11 | 24.54 | 20.54 | 38.72 | 1.14 | -47.98 | -65.63 | -52.50 | 34.67 | 277.57 | 183.17 | |
% daripada Hasil | 2.92 | 6.04 | 10.79 | 14.85 | 16.68 | 15.76 | 12.97 | 10.32 | 6.84 | 6.38 | 7.76 | 9.25 | 12.68 | 13.23 | 7.13 | 2.59 | 1.28 | 1.71 | 6.27 | 17.27 |
Source: Capital IQ