Penyata Pendapatan (TTM)
Voxel 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 | 257 | 328 | 389 | 444 | 451 | 443 | 431 | 399 | 404 | 361 | 412 | 365 | 385 | 424 | 444 | 476 | 492 | 508 | 557 | 560 |
| Perubahan (%) | 27.45 | 18.71 | 14.22 | 1.58 | -1.91 | -2.67 | -7.38 | 1.23 | -10.73 | 14.15 | -11.29 | 5.38 | 10.23 | 4.72 | 7.20 | 3.41 | 3.12 | 9.69 | 0.61 | |
| % 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 | 208 | 260 | 302 | 327 | 337 | 316 | 310 | 297 | 291 | 257 | 310 | 241 | 251 | 289 | 300 | 325 | 339 | 354 | 397 | 401 |
| Perubahan (%) | 25.23 | 15.89 | 8.27 | 3.04 | -6.01 | -2.10 | -4.21 | -1.79 | -11.94 | 20.92 | -22.24 | 4.01 | 15.22 | 3.81 | 8.31 | 4.44 | 4.17 | 12.20 | 0.98 | |
| % daripada Hasil | 80.87 | 79.46 | 77.58 | 73.53 | 74.58 | 71.46 | 71.88 | 74.34 | 72.12 | 71.14 | 75.35 | 66.05 | 65.19 | 68.15 | 67.55 | 68.25 | 68.93 | 69.64 | 71.23 | 71.49 |
| Keuntungan Operasi Kasar | 49 | 67 | 87 | 118 | 115 | 126 | 121 | 102 | 113 | 104 | 101 | 124 | 134 | 135 | 144 | 151 | 153 | 154 | 160 | 160 |
| Perubahan (%) | 36.87 | 29.60 | 34.84 | -2.48 | 10.15 | -4.09 | -15.48 | 9.99 | -7.59 | -2.52 | 22.16 | 8.06 | 0.87 | 6.68 | 4.89 | 1.18 | 0.78 | 3.94 | -0.31 | |
| % daripada Hasil | 19.13 | 20.54 | 22.42 | 26.47 | 25.42 | 28.54 | 28.12 | 25.66 | 27.88 | 28.86 | 24.65 | 33.95 | 34.81 | 31.85 | 32.45 | 31.75 | 31.07 | 30.36 | 28.77 | 28.51 |
| SG&A | 25 | 27 | 27 | 26 | 26 | 25 | 25 | 25 | 25 | 22 | 25 | 22 | 22 | 24 | 25 | 26 | 27 | 28 | 29 | 31 |
| Perubahan (%) | 10.62 | -1.11 | -2.36 | -1.10 | -4.83 | -0.03 | 1.26 | -1.66 | -8.60 | 9.67 | -11.34 | -0.97 | 11.98 | 1.53 | 4.35 | 6.13 | 0.96 | 6.57 | 7.29 | |
| % daripada Hasil | 9.57 | 8.30 | 6.92 | 5.91 | 5.76 | 5.59 | 5.74 | 6.27 | 6.09 | 6.24 | 5.99 | 5.99 | 5.63 | 5.72 | 5.55 | 5.40 | 5.54 | 5.42 | 5.27 | 5.62 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 232 | 286 | 327 | 351 | 361 | 339 | 332 | 319 | 313 | 277 | 337 | 262 | 272 | 312 | 323 | 349 | 365 | 379 | 424 | 426 |
| Perubahan (%) | 23.39 | 14.28 | 7.49 | 2.73 | -6.02 | -1.94 | -4.03 | -1.84 | -11.46 | 21.69 | -22.43 | 3.79 | 14.85 | 3.63 | 8.01 | 4.40 | 3.92 | 11.83 | 0.45 | |
| % daripada Hasil | 90.12 | 87.24 | 83.99 | 79.04 | 79.93 | 76.58 | 77.16 | 79.95 | 77.52 | 76.89 | 81.97 | 71.68 | 70.60 | 73.56 | 72.79 | 73.34 | 74.05 | 74.62 | 76.07 | 75.96 |
| Pendapatan operasi | 25 | 42 | 62 | 93 | 91 | 104 | 98 | 80 | 91 | 83 | 74 | 103 | 113 | 112 | 121 | 127 | 128 | 129 | 133 | 135 |
| Perubahan (%) | 64.54 | 48.96 | 49.57 | -2.78 | 14.48 | -5.05 | -18.69 | 13.45 | -8.21 | -10.94 | 39.32 | 9.40 | -0.87 | 7.77 | 5.03 | 0.68 | 0.84 | 3.40 | 1.11 | |
| % daripada Hasil | 9.88 | 12.76 | 16.01 | 20.96 | 20.07 | 23.42 | 22.84 | 20.05 | 22.48 | 23.11 | 18.03 | 28.32 | 29.40 | 26.44 | 27.21 | 26.66 | 25.95 | 25.38 | 23.93 | 24.04 |
| Perbelanjaan Faedah | -5 | -6 | -5 | -5 | -6 | -6 | -6 | -7 | -9 | -10 | -11 | -12 | -11 | -11 | -10 | -10 | -10 | -9 | -10 | -10 |
| Perubahan (%) | 1.14 | -2.64 | 0.69 | 1.67 | 3.49 | 13.12 | 14.23 | 22.90 | 15.18 | 9.28 | 1.10 | -7.23 | -1.53 | -5.36 | -4.37 | 0.93 | -4.86 | 5.54 | 4.14 | |
| % daripada Hasil | -2.13 | -1.69 | -1.39 | -1.22 | -1.22 | -1.29 | -1.50 | -1.85 | -2.24 | -2.90 | -2.77 | -3.16 | -2.78 | -2.49 | -2.25 | -2.00 | -1.96 | -1.80 | -1.74 | -1.80 |
| Pendapatan bersih | 21 | 34 | 47 | 68 | 66 | 71 | 65 | 50 | 56 | 44 | 45 | 57 | 64 | 74 | 82 | 87 | 90 | 96 | 101 | 101 |
| Perubahan (%) | 64.95 | 38.53 | 45.40 | -2.99 | 6.31 | -7.37 | -23.81 | 12.89 | -20.97 | 0.28 | 27.95 | 12.34 | 15.88 | 10.21 | 6.78 | 2.59 | 7.66 | 5.23 | -0.67 | |
| % daripada Hasil | 8.01 | 10.37 | 12.10 | 15.40 | 14.71 | 15.94 | 15.17 | 12.48 | 13.92 | 12.32 | 10.82 | 15.61 | 16.64 | 17.49 | 18.41 | 18.34 | 18.19 | 19.00 | 18.22 | 17.99 |
Source: Capital IQ
