Penyata Pendapatan (TTM)
Villa Kunalai Public Company Limited - Depositary Receipt (Common Stock) 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 | 688 | 800 | 828 | 918 | 997 | 992 | 1,068 | 1,091 | 1,036 | 1,002 | 907 | 854 | 818 | 728 | 706 | 624 | 650 | 663 | 593 | 647 |
| Perubahan (%) | 16.23 | 3.49 | 10.89 | 8.66 | -0.56 | 7.75 | 2.14 | -5.11 | -3.27 | -9.43 | -5.81 | -4.24 | -10.97 | -3.07 | -11.59 | 4.18 | 1.96 | -10.51 | 9.06 | |
| % 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 | 511 | 583 | 589 | 642 | 685 | 672 | 728 | 753 | 732 | 736 | 685 | 653 | 622 | 552 | 538 | 479 | 502 | 506 | 447 | 471 |
| Perubahan (%) | 14.03 | 1.05 | 9.10 | 6.54 | -1.79 | 8.23 | 3.48 | -2.80 | 0.52 | -6.82 | -4.78 | -4.72 | -11.29 | -2.57 | -10.96 | 4.91 | 0.74 | -11.72 | 5.51 | |
| % daripada Hasil | 74.29 | 72.88 | 71.16 | 70.02 | 68.65 | 67.79 | 68.09 | 68.99 | 70.67 | 73.44 | 75.56 | 76.39 | 76.01 | 75.74 | 76.13 | 76.68 | 77.21 | 76.29 | 75.26 | 72.81 |
| Keuntungan Operasi Kasar | 177 | 217 | 239 | 275 | 313 | 319 | 341 | 338 | 304 | 266 | 222 | 202 | 196 | 177 | 169 | 146 | 148 | 157 | 147 | 176 |
| Perubahan (%) | 22.61 | 10.04 | 15.31 | 13.63 | 2.15 | 6.73 | -0.72 | -10.26 | -12.43 | -16.65 | -9.00 | -2.72 | -9.95 | -4.63 | -13.62 | 1.78 | 6.08 | -6.62 | 19.87 | |
| % daripada Hasil | 25.71 | 27.12 | 28.84 | 29.98 | 31.35 | 32.21 | 31.91 | 31.01 | 29.33 | 26.56 | 24.44 | 23.61 | 23.99 | 24.26 | 23.87 | 23.32 | 22.79 | 23.71 | 24.74 | 27.19 |
| SG&A | 108 | 115 | 118 | 124 | 129 | 129 | 135 | 136 | 133 | 131 | 128 | 128 | 127 | 118 | 116 | 112 | 115 | 117 | 116 | 122 |
| Perubahan (%) | 7.40 | 2.18 | 5.39 | 3.81 | -0.26 | 4.69 | 0.88 | -2.11 | -1.55 | -2.39 | -0.19 | -0.25 | -7.40 | -2.06 | -3.21 | 2.84 | 1.95 | -0.97 | 4.91 | |
| % daripada Hasil | 15.63 | 14.44 | 14.26 | 13.55 | 12.95 | 12.99 | 12.62 | 12.46 | 12.86 | 13.09 | 14.10 | 14.94 | 15.57 | 16.19 | 16.36 | 17.91 | 17.68 | 17.68 | 19.56 | 18.82 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 619 | 698 | 707 | 767 | 814 | 801 | 862 | 889 | 865 | 867 | 813 | 780 | 749 | 670 | 653 | 590 | 617 | 623 | 563 | 593 |
| Perubahan (%) | 12.87 | 1.24 | 8.48 | 6.09 | -1.55 | 7.66 | 3.07 | -2.69 | 0.21 | -6.15 | -4.06 | -3.98 | -10.63 | -2.48 | -9.59 | 4.52 | 0.97 | -9.69 | 5.39 | |
| % daripada Hasil | 89.92 | 87.33 | 85.43 | 83.57 | 81.59 | 80.78 | 80.71 | 81.45 | 83.52 | 86.53 | 89.66 | 91.33 | 91.58 | 91.93 | 92.49 | 94.59 | 94.89 | 93.97 | 94.83 | 91.63 |
| Pendapatan operasi | 69 | 101 | 121 | 151 | 184 | 191 | 206 | 202 | 171 | 135 | 94 | 74 | 69 | 59 | 53 | 34 | 33 | 40 | 31 | 54 |
| Perubahan (%) | 46.22 | 19.01 | 25.02 | 21.73 | 3.85 | 8.12 | -1.76 | -15.73 | -20.91 | -30.50 | -21.01 | -6.99 | -14.67 | -9.80 | -36.29 | -1.72 | 20.39 | -23.19 | 76.44 | |
| % daripada Hasil | 10.08 | 12.67 | 14.57 | 16.43 | 18.41 | 19.22 | 19.29 | 18.55 | 16.48 | 13.47 | 10.34 | 8.67 | 8.42 | 8.07 | 7.51 | 5.41 | 5.11 | 6.03 | 5.17 | 8.37 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -5 | -5 | -6 | -6 | -4 | -3 | -3 | -6 | -7 | -9 | -12 |
| Perubahan (%) | -10.05 | -24.94 | -12.89 | -8.88 | 29.08 | 560.75 | 25.53 | -0.39 | 215.64 | 10.55 | 10.83 | 3.49 | -38.30 | -22.07 | 14.53 | 82.92 | 18.58 | 16.44 | 39.59 | |
| % daripada Hasil | -0.04 | -0.03 | -0.02 | -0.02 | -0.01 | -0.02 | -0.12 | -0.14 | -0.15 | -0.49 | -0.59 | -0.70 | -0.75 | -0.52 | -0.42 | -0.54 | -0.95 | -1.11 | -1.44 | -1.85 |
| Pendapatan bersih | 56 | 85 | 101 | 126 | 153 | 156 | 167 | 163 | 137 | 106 | 73 | 57 | 53 | 51 | 47 | 31 | 29 | 30 | 20 | 37 |
| Perubahan (%) | 50.86 | 18.78 | 25.12 | 21.33 | 2.05 | 7.20 | -2.37 | -15.95 | -22.34 | -31.41 | -22.14 | -7.53 | -3.57 | -8.13 | -33.42 | -7.43 | 3.57 | -32.52 | 84.29 | |
| % daripada Hasil | 8.16 | 10.59 | 12.15 | 13.71 | 15.31 | 15.71 | 15.63 | 14.94 | 13.23 | 10.63 | 8.05 | 6.65 | 6.42 | 6.96 | 6.59 | 4.97 | 4.41 | 4.48 | 3.38 | 5.71 |
Source: Capital IQ
