Penyata Pendapatan (TTM)
Value8 N.V. 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 12-30 |
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 | 8 | 11 | 16 | 21 | 21 | 21 | 15 | 8 | 4 | -1 | 1 | 3 | 6 | 8 | 12 | 15 | 12 | 9 | 9 | 8 |
| Perubahan (%) | 38.01 | 48.20 | 32.52 | -0.19 | -0.19 | -30.56 | -44.02 | -54.41 | -119.33 | -290.92 | 152.38 | 66.62 | 39.98 | 43.23 | 30.18 | -18.95 | -23.39 | -6.21 | -6.62 | |
| % 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 | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Keuntungan Operasi Kasar | 8 | 11 | 16 | 21 | 21 | 21 | 15 | 8 | 4 | -1 | 1 | 3 | 6 | 8 | 12 | 15 | 12 | 9 | 9 | 8 |
| Perubahan (%) | 38.01 | 48.20 | 32.52 | -0.19 | -0.19 | -30.56 | -44.02 | -54.41 | -119.33 | -290.92 | 152.38 | 66.62 | 39.98 | 43.23 | 30.18 | -18.95 | -23.39 | -6.21 | -6.62 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -2.47 | 0.05 | 0.05 | 1.15 | 1.14 | 5.31 | 5.04 | -3.54 | -3.67 | 2.71 | 2.64 | -0.35 | -0.35 | 0.65 | 0.64 | 4.97 | 4.74 | 4.16 | 4.00 | |
| % daripada Hasil | 12.05 | 8.52 | 5.75 | 4.34 | 4.40 | 4.46 | 6.76 | 12.69 | 26.85 | -133.80 | 71.98 | 29.28 | 17.51 | 12.46 | 8.76 | 6.77 | 8.77 | 11.99 | 13.32 | 14.83 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -1.95 | -2.44 | -2.51 | 3.08 | 2.99 | 2.92 | 2.84 | -2.81 | -2.89 | -1.19 | -1.20 | -5.04 | -5.31 | -1.06 | -1.08 | 6.82 | 6.38 | 7.57 | 7.04 | |
| % daripada Hasil | 25.88 | 18.38 | 12.10 | 8.90 | 9.19 | 9.49 | 14.06 | 25.83 | 55.07 | -276.68 | 143.20 | 56.06 | 31.95 | 21.61 | 14.93 | 11.34 | 14.95 | 20.76 | 23.81 | 27.30 |
| Pendapatan operasi | 6 | 9 | 14 | 19 | 19 | 19 | 12 | 6 | 2 | -3 | -1 | 2 | 4 | 6 | 10 | 13 | 10 | 7 | 7 | 6 |
| Perubahan (%) | 51.97 | 59.61 | 37.35 | -0.51 | -0.51 | -34.08 | -51.69 | -72.38 | -262.03 | -78.11 | -356.73 | 158.05 | 61.25 | 55.44 | 35.67 | -22.25 | -28.62 | -9.82 | -10.89 | |
| % daripada Hasil | 74.12 | 81.62 | 87.90 | 91.10 | 90.81 | 90.51 | 85.94 | 74.17 | 44.93 | 376.68 | -43.20 | 43.94 | 68.05 | 78.39 | 85.07 | 88.66 | 85.05 | 79.24 | 76.19 | 72.70 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -1 |
| Perubahan (%) | -27.45 | -35.96 | -56.14 | 249.33 | 86.26 | 1.74 | 1.71 | -22.97 | -29.82 | 13.74 | 12.08 | 30.75 | 23.52 | 5.07 | 4.83 | -17.53 | -21.25 | 23.38 | 18.95 | |
| % daripada Hasil | -4.75 | -2.50 | -1.08 | -0.36 | -1.25 | -2.33 | -3.42 | -6.22 | -10.50 | 38.13 | -22.71 | -10.09 | -7.92 | -6.98 | -5.12 | -4.13 | -4.20 | -4.32 | -5.68 | -7.23 |
| Pendapatan bersih | 6 | 9 | 14 | 19 | 19 | 18 | 12 | 6 | 1 | -3 | -0 | 2 | 4 | 6 | 9 | 13 | 10 | 7 | 6 | 5 |
| Perubahan (%) | 58.98 | 60.49 | 37.69 | -2.35 | -2.41 | -35.03 | -53.92 | -72.94 | -269.52 | -84.41 | -541.57 | 117.05 | 53.93 | 58.44 | 36.88 | -21.73 | -27.77 | -17.76 | -21.60 | |
| % daripada Hasil | 71.11 | 81.92 | 88.71 | 92.16 | 90.17 | 88.16 | 82.49 | 67.90 | 40.30 | 353.49 | -28.86 | 50.49 | 65.77 | 72.33 | 80.01 | 84.12 | 81.24 | 76.60 | 67.16 | 56.39 |
Source: Capital IQ
