Penyata Pendapatan (TTM)
VCPlus 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 12-31 |
2021 03-31 |
2021 06-30 |
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 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
| Perubahan (%) | -67.85 | -1.32 | 363.34 | 98.73 | 49.68 | 32.94 | 24.78 | -6.69 | -7.17 | -22.09 | -28.35 | 32.66 | 24.62 | -0.39 | -0.39 | -27.50 | -37.92 | |
| % 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 |
| Kos jualan | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 9.25 | 69.87 | 81.73 | 30.39 | 23.31 | -4.84 | -5.09 | -6.89 | -7.40 | 0.52 | 0.52 | -1.72 | -1.75 | -10.18 | -11.33 | -9.38 | -10.36 | |
| % daripada Hasil | 254.48 | 864.68 | 1,488.39 | 583.76 | 383.01 | 315.53 | 225.87 | 171.81 | 171.44 | 171.02 | 220.66 | 309.57 | 229.35 | 180.82 | 163.05 | 145.14 | 181.40 | 261.96 |
| Keuntungan Operasi Kasar | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 |
| Perubahan (%) | 59.16 | 79.18 | 61.44 | 16.26 | 13.99 | -22.37 | -28.81 | -7.16 | -7.72 | 32.36 | 24.45 | -18.12 | -22.13 | -22.29 | -28.69 | 30.75 | 23.52 | |
| % daripada Hasil | -154.48 | -764.68 | -1,388.39 | -483.76 | -283.01 | -215.53 | -125.87 | -71.81 | -71.44 | -71.02 | -120.66 | -209.57 | -129.35 | -80.82 | -63.05 | -45.14 | -81.40 | -161.96 |
| SG&A | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -80.21 | -64.32 | -80.88 | 1.61 | 1.59 | 0.00 | 0.00 | -12.50 | -14.29 | 12.50 | 11.11 | 0.00 | 0.00 | -13.33 | -15.38 | 72.73 | 42.11 | |
| % daripada Hasil | 1,712.69 | 1,054.32 | 381.25 | 15.74 | 8.05 | 5.46 | 4.11 | 3.29 | 3.09 | 2.85 | 4.12 | 6.38 | 4.81 | 3.86 | 3.36 | 2.85 | 6.80 | 15.56 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 6 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -74.44 | -27.28 | 102.25 | 18.20 | 15.40 | -6.41 | -6.85 | -3.34 | -3.46 | 2.96 | 2.87 | -1.28 | -1.30 | -13.68 | -15.84 | -8.08 | -8.79 | |
| % daripada Hasil | 4,416.42 | 3,511.25 | 2,587.45 | 1,129.44 | 671.78 | 517.92 | 364.63 | 272.22 | 281.97 | 293.23 | 387.50 | 556.38 | 414.03 | 327.93 | 284.17 | 240.08 | 304.38 | 447.26 |
| Pendapatan operasi | -6 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -74.59 | -28.04 | 91.76 | 10.38 | 9.40 | -15.82 | -18.80 | -1.40 | -1.42 | 15.92 | 13.73 | -8.72 | -9.55 | -19.51 | -24.24 | 5.79 | 5.47 | |
| % daripada Hasil | -4,316.42 | -3,411.25 | -2,487.45 | -1,029.44 | -571.78 | -417.92 | -264.63 | -172.22 | -181.97 | -193.23 | -287.50 | -456.38 | -314.03 | -227.93 | -184.17 | -140.08 | -204.38 | -347.26 |
| Perbelanjaan Faedah | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -79.80 | -60.99 | -74.42 | -20.65 | -26.03 | -18.52 | -22.73 | -11.76 | -13.33 | 253.85 | 71.74 | -1.90 | -1.94 | -46.05 | -85.37 | 41.67 | 29.41 | |
| % daripada Hasil | -1,702.99 | -1,070.02 | -423.02 | -23.35 | -9.32 | -4.61 | -2.82 | -1.75 | -1.65 | -1.54 | -7.01 | -16.81 | -12.43 | -9.78 | -5.30 | -0.78 | -1.52 | -3.17 |
| Pendapatan bersih | -18 | -5 | -4 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Perubahan (%) | -72.68 | -19.24 | -38.34 | 16.53 | 14.19 | -5.21 | -5.50 | -4.05 | -4.22 | -13.43 | -15.52 | -4.44 | -4.65 | 13.15 | 11.62 | 2.92 | 2.83 | |
| % daripada Hasil | -13,568.66 | -11,530.88 | -9,436.92 | -1,255.84 | -736.40 | -561.77 | -400.58 | -303.40 | -311.96 | -321.85 | -357.62 | -421.70 | -303.77 | -232.43 | -264.02 | -295.85 | -419.95 | -695.68 |
Source: Capital IQ
