Penyata Pendapatan (TTM)
ViDiS S.A. 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 | 74 | 79 | 84 | 88 | 93 | 99 | 104 | 120 | 122 | 132 | 134 | 126 | 132 | 124 | 121 | 99 | 92 | 86 | 83 | 105 |
| Perubahan (%) | 6.35 | 6.05 | 5.75 | 4.89 | 6.70 | 5.06 | 16.01 | 1.14 | 8.42 | 1.74 | -6.30 | 4.76 | -5.73 | -2.45 | -18.61 | -6.90 | -6.96 | -3.01 | 26.04 | |
| % 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 | 58 | 62 | 65 | 68 | 72 | 76 | 80 | 93 | 96 | 102 | 104 | 95 | 97 | 91 | 86 | 73 | 69 | 65 | 64 | 79 |
| Perubahan (%) | 5.93 | 4.98 | 4.70 | 5.94 | 5.46 | 5.62 | 16.74 | 2.75 | 6.45 | 1.77 | -8.64 | 2.16 | -6.27 | -5.41 | -15.40 | -5.48 | -5.95 | -0.48 | 22.86 | |
| % daripada Hasil | 78.69 | 78.37 | 77.58 | 76.81 | 77.58 | 76.68 | 77.09 | 77.58 | 78.81 | 77.38 | 77.40 | 75.47 | 73.59 | 73.17 | 70.95 | 73.75 | 74.87 | 75.68 | 77.66 | 75.70 |
| Keuntungan Operasi Kasar | 16 | 17 | 19 | 20 | 21 | 23 | 24 | 27 | 26 | 30 | 30 | 31 | 35 | 33 | 35 | 26 | 23 | 21 | 19 | 25 |
| Perubahan (%) | 7.91 | 9.93 | 9.38 | 1.42 | 10.97 | 3.21 | 13.54 | -4.43 | 15.72 | 1.65 | 1.73 | 12.78 | -4.24 | 5.63 | -26.44 | -10.87 | -9.98 | -10.90 | 37.10 | |
| % daripada Hasil | 21.31 | 21.63 | 22.42 | 23.19 | 22.42 | 23.32 | 22.91 | 22.42 | 21.19 | 22.62 | 22.60 | 24.53 | 26.41 | 26.83 | 29.05 | 26.25 | 25.13 | 24.32 | 22.34 | 24.30 |
| SG&A | 11 | 12 | 13 | 14 | 14 | 15 | 15 | 19 | 20 | 24 | 26 | 25 | 27 | 26 | 27 | 23 | 22 | 20 | 17 | 21 |
| Perubahan (%) | 7.21 | 6.48 | 7.83 | 3.85 | 4.04 | 2.37 | 25.80 | 3.29 | 22.68 | 8.47 | -4.20 | 8.04 | -6.12 | 6.60 | -17.60 | -4.13 | -6.23 | -15.08 | 22.53 | |
| % daripada Hasil | 15.13 | 15.25 | 15.32 | 15.62 | 15.46 | 15.08 | 14.69 | 15.93 | 16.27 | 18.41 | 19.63 | 20.07 | 20.69 | 20.61 | 22.52 | 22.80 | 23.48 | 23.66 | 20.72 | 20.14 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 72 | 76 | 80 | 84 | 87 | 92 | 97 | 115 | 119 | 130 | 134 | 125 | 129 | 121 | 118 | 99 | 94 | 89 | 85 | 103 |
| Perubahan (%) | 5.87 | 4.78 | 5.15 | 4.25 | 5.30 | 5.14 | 18.88 | 3.07 | 9.38 | 3.13 | -6.67 | 3.21 | -6.42 | -2.28 | -15.82 | -5.26 | -5.59 | -4.65 | 21.83 | |
| % daripada Hasil | 97.17 | 96.74 | 95.57 | 95.04 | 94.46 | 93.22 | 93.29 | 95.60 | 97.43 | 98.30 | 99.63 | 99.24 | 97.77 | 97.06 | 97.22 | 100.56 | 102.33 | 103.84 | 102.08 | 98.67 |
| Pendapatan operasi | 2 | 3 | 4 | 4 | 5 | 7 | 7 | 5 | 3 | 2 | 0 | 1 | 3 | 4 | 3 | -1 | -2 | -3 | -2 | 1 |
| Perubahan (%) | 22.81 | 43.85 | 18.53 | 17.15 | 30.49 | 3.99 | -23.98 | -40.80 | -28.18 | -78.10 | 95.17 | 205.86 | 24.38 | -8.05 | -116.46 | 286.72 | 53.10 | -47.31 | -180.32 | |
| % daripada Hasil | 2.83 | 3.26 | 4.43 | 4.96 | 5.54 | 6.78 | 6.71 | 4.40 | 2.57 | 1.70 | 0.37 | 0.76 | 2.23 | 2.94 | 2.78 | -0.56 | -2.33 | -3.84 | -2.08 | 1.33 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -14.03 | -13.65 | -4.09 | 9.65 | 11.93 | 28.13 | 41.84 | 30.28 | 32.13 | 5.31 | 0.39 | -2.36 | -12.63 | 0.21 | -6.69 | 2.98 | 5.95 | -2.46 | 5.03 | |
| % daripada Hasil | -0.62 | -0.50 | -0.41 | -0.37 | -0.39 | -0.40 | -0.49 | -0.60 | -0.78 | -0.95 | -0.98 | -1.05 | -0.98 | -0.91 | -0.93 | -1.07 | -1.18 | -1.35 | -1.35 | -1.13 |
| Pendapatan bersih | 2 | 2 | 3 | 2 | 4 | 4 | 4 | 4 | 1 | 0 | -1 | -1 | 1 | 1 | 1 | -0 | -2 | -3 | -2 | -0 |
| Perubahan (%) | 31.96 | 43.29 | -16.73 | 68.76 | 3.06 | 2.79 | -9.96 | -74.30 | -68.70 | -303.46 | 41.86 | -193.83 | 61.12 | -27.45 | -112.88 | 1,203.06 | 70.01 | -30.38 | -95.50 | |
| % daripada Hasil | 2.13 | 2.64 | 3.57 | 2.81 | 4.52 | 4.37 | 4.28 | 3.32 | 0.84 | 0.24 | -0.49 | -0.74 | 0.66 | 1.13 | 0.84 | -0.13 | -1.86 | -3.40 | -2.44 | -0.09 |
Source: Capital IQ
