Penyata Pendapatan (TTM)
BKV Corporation 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 123 | 890 | 997 | 1,212 | 1,556 | 1,660 | 1,600 | 1,364 | 972 | 676 | 665 | 621 | 615 | 690 | 757 |
| Perubahan (%) | 625.94 | 12.07 | 21.62 | 28.36 | 6.69 | -3.64 | -14.77 | -28.70 | -30.47 | -1.62 | -6.66 | -0.91 | 12.10 | 9.75 | |
| % 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 |
| Kos jualan | 31 | 262 | 273 | 288 | 311 | 344 | 375 | 398 | 399 | 392 | 380 | 372 | 359 | 357 | 366 |
| Perubahan (%) | 737.15 | 4.38 | 5.55 | 7.96 | 10.46 | 9.12 | 5.99 | 0.44 | -1.93 | -2.97 | -2.02 | -3.50 | -0.75 | 2.52 | |
| % daripada Hasil | 25.51 | 29.42 | 27.40 | 23.78 | 20.00 | 20.71 | 23.45 | 29.16 | 41.08 | 57.95 | 57.15 | 59.99 | 58.42 | 51.73 | 48.32 |
| Keuntungan Operasi Kasar | 91 | 628 | 724 | 924 | 1,245 | 1,320 | 1,225 | 966 | 573 | 284 | 285 | 248 | 256 | 333 | 391 |
| Perubahan (%) | 587.86 | 15.27 | 27.68 | 34.72 | 6.03 | -7.22 | -21.13 | -40.69 | -50.37 | 0.25 | -12.84 | 2.96 | 30.16 | 17.49 | |
| % daripada Hasil | 74.49 | 70.58 | 72.60 | 76.22 | 80.00 | 79.51 | 76.55 | 70.84 | 58.92 | 42.05 | 42.85 | 40.01 | 41.58 | 48.27 | 51.68 |
| SG&A | 30 | 86 | 91 | 99 | 130 | 130 | 132 | 131 | 104 | 109 | 102 | 107 | 104 | 109 | 120 |
| Perubahan (%) | 185.89 | 6.13 | 9.03 | 31.41 | -0.13 | 1.40 | -0.78 | -20.88 | 5.17 | -6.33 | 5.02 | -2.60 | 4.41 | 10.29 | |
| % daripada Hasil | 24.48 | 9.64 | 9.13 | 8.19 | 8.38 | 7.85 | 8.26 | 9.61 | 10.66 | 16.13 | 15.36 | 17.28 | 16.98 | 15.82 | 15.90 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 132 | 869 | 1,170 | 1,203 | 1,252 | 1,337 | 932 | 873 | 558 | 678 | 690 | 661 | 770 | 904 | 799 |
| Perubahan (%) | 556.30 | 34.59 | 2.81 | 4.08 | 6.84 | -30.29 | -6.38 | -36.06 | 21.44 | 1.74 | -4.14 | 16.49 | 17.38 | -11.55 | |
| % daripada Hasil | 108.09 | 97.72 | 117.36 | 99.21 | 80.44 | 80.55 | 58.27 | 64.00 | 57.40 | 100.25 | 103.68 | 106.47 | 125.17 | 131.05 | 105.62 |
| Pendapatan operasi | -10 | 20 | -173 | 10 | 304 | 323 | 668 | 491 | 414 | -2 | -24 | -40 | -155 | -214 | -43 |
| Perubahan (%) | -305.14 | -951.37 | -105.57 | 3,059.60 | 6.13 | 106.65 | -26.49 | -15.61 | -100.41 | 1,343.13 | 64.16 | 285.52 | 38.33 | -80.12 | |
| % daripada Hasil | -8.09 | 2.28 | -17.36 | 0.79 | 19.56 | 19.46 | 41.73 | 36.00 | 42.60 | -0.25 | -3.68 | -6.47 | -25.17 | -31.05 | -5.62 |
| Perbelanjaan Faedah | -2 | -2 | -4 | -9 | -24 | -37 | -54 | -68 | -74 | -76 | -75 | -63 | -51 | -38 | -26 |
| Perubahan (%) | 24.58 | 104.64 | 95.05 | 183.56 | 53.88 | 45.39 | 25.70 | 9.47 | 1.95 | -1.52 | -15.46 | -19.57 | -25.62 | -30.68 | |
| % daripada Hasil | -1.40 | -0.24 | -0.44 | -0.70 | -1.55 | -2.24 | -3.38 | -4.98 | -7.65 | -11.21 | -11.23 | -10.17 | -8.25 | -5.48 | -3.46 |
| Pendapatan bersih | -43 | -134 | -262 | 75 | 381 | 410 | 699 | 391 | 335 | -18 | -42 | -48 | -143 | -183 | -19 |
| Perubahan (%) | 210.21 | 94.91 | -128.73 | 405.68 | 7.73 | 70.34 | -44.08 | -14.15 | -105.32 | 136.57 | 13.50 | 198.44 | 28.05 | -89.79 | |
| % daripada Hasil | -35.37 | -15.12 | -26.29 | 6.21 | 24.47 | 24.70 | 43.67 | 28.65 | 34.50 | -2.64 | -6.34 | -7.71 | -23.23 | -26.53 | -2.47 |
Source: Capital IQ
