Penyata Pendapatan (TTM)
NVE 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 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 | 22 | 22 | 21 | 24 | 26 | 26 | 27 | 27 | 31 | 32 | 38 | 40 | 36 | 36 | 30 | 28 | 27 | 26 | 26 | 25 |
| Perubahan (%) | 0.32 | -1.33 | 12.00 | 10.21 | -0.92 | 3.28 | 0.68 | 14.33 | 3.58 | 18.89 | 3.91 | -9.02 | -1.78 | -16.09 | -6.87 | -1.35 | -6.18 | 0.73 | -2.62 | |
| % 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 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 4 | 4 |
| Perubahan (%) | -4.46 | 2.01 | 22.64 | 11.93 | 5.48 | 4.95 | -1.88 | 13.97 | 1.33 | 13.60 | 5.31 | -9.46 | -1.60 | -10.46 | -16.30 | -11.51 | -11.11 | -4.99 | 4.89 | |
| % daripada Hasil | 19.59 | 18.66 | 19.29 | 21.12 | 21.45 | 22.84 | 23.21 | 22.62 | 22.55 | 22.06 | 21.08 | 21.36 | 21.26 | 21.30 | 22.72 | 20.42 | 18.32 | 17.36 | 16.37 | 17.63 |
| Keuntungan Operasi Kasar | 17 | 18 | 17 | 19 | 21 | 20 | 21 | 21 | 24 | 25 | 30 | 31 | 28 | 28 | 23 | 22 | 22 | 21 | 22 | 21 |
| Perubahan (%) | 1.48 | -2.10 | 9.46 | 9.75 | -2.67 | 2.78 | 1.45 | 14.44 | 4.23 | 20.39 | 3.53 | -8.90 | -1.83 | -17.61 | -4.10 | 1.26 | -5.08 | 1.93 | -4.09 | |
| % daripada Hasil | 80.41 | 81.34 | 80.71 | 78.88 | 78.55 | 77.16 | 76.79 | 77.38 | 77.45 | 77.94 | 78.92 | 78.64 | 78.74 | 78.70 | 77.28 | 79.58 | 81.68 | 82.64 | 83.63 | 82.37 |
| SG&A | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -1.25 | 0.06 | 8.48 | 8.75 | -2.52 | -2.94 | -6.49 | -3.46 | 9.90 | 34.66 | 16.11 | -8.98 | -0.68 | -13.55 | -8.26 | 20.65 | 2.31 | -0.39 | -6.06 | |
| % daripada Hasil | 6.17 | 6.08 | 6.16 | 5.97 | 5.89 | 5.79 | 5.44 | 5.06 | 4.27 | 4.53 | 5.13 | 5.73 | 5.74 | 5.80 | 5.98 | 5.89 | 7.20 | 7.85 | 7.77 | 7.49 |
| R&D | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 |
| Perubahan (%) | -1.99 | -6.84 | -2.29 | -3.47 | -3.52 | 0.95 | -7.05 | -1.40 | 3.88 | -7.24 | 3.64 | 0.49 | -5.93 | 7.89 | 6.68 | 5.64 | 10.68 | 6.70 | -4.35 | |
| % daripada Hasil | 16.16 | 15.79 | 14.91 | 13.00 | 11.39 | 11.09 | 10.84 | 10.01 | 8.63 | 8.66 | 6.75 | 6.74 | 7.44 | 7.13 | 9.16 | 10.50 | 11.24 | 13.26 | 14.05 | 13.80 |
| OpEx | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 10 | 11 | 11 | 13 | 13 | 12 | 12 | 11 | 10 | 10 | 10 | 10 | 10 |
| Perubahan (%) | -3.04 | -1.73 | 11.27 | 6.46 | 1.62 | 2.69 | -3.93 | 7.55 | 2.99 | 11.18 | 6.65 | -7.40 | -2.39 | -7.16 | -9.47 | -1.48 | -1.82 | -0.02 | -0.74 | |
| % daripada Hasil | 41.92 | 40.52 | 40.36 | 40.09 | 38.73 | 39.72 | 39.49 | 37.68 | 35.45 | 35.25 | 32.96 | 33.83 | 34.43 | 34.22 | 37.86 | 36.81 | 36.76 | 38.47 | 38.19 | 38.92 |
| Pendapatan operasi | 13 | 13 | 13 | 14 | 16 | 16 | 16 | 17 | 20 | 21 | 26 | 26 | 24 | 23 | 19 | 18 | 17 | 16 | 16 | 15 |
| Perubahan (%) | 2.74 | -1.06 | 12.49 | 12.72 | -2.52 | 3.67 | 3.69 | 18.43 | 3.90 | 23.09 | 2.56 | -9.85 | -1.47 | -20.73 | -5.29 | -1.28 | -8.72 | 1.19 | -3.79 | |
| % daripada Hasil | 58.08 | 59.48 | 59.64 | 59.91 | 61.27 | 60.28 | 60.51 | 62.32 | 64.55 | 64.75 | 67.04 | 66.17 | 65.57 | 65.78 | 62.14 | 63.19 | 63.24 | 61.53 | 61.81 | 61.08 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 12 | 12 | 12 | 13 | 14 | 14 | 15 | 15 | 18 | 18 | 23 | 23 | 22 | 22 | 17 | 17 | 16 | 15 | 15 | 15 |
| Perubahan (%) | 1.66 | -1.95 | 9.99 | 11.07 | -3.22 | 4.93 | 3.86 | 16.22 | 4.37 | 24.16 | 1.16 | -5.95 | -0.22 | -20.51 | -1.79 | -4.15 | -7.05 | 0.53 | -3.46 | |
| % daripada Hasil | 54.35 | 55.08 | 54.73 | 53.75 | 54.17 | 52.91 | 53.76 | 55.46 | 56.37 | 56.81 | 59.33 | 57.76 | 59.70 | 60.66 | 57.46 | 60.59 | 58.88 | 58.33 | 58.22 | 57.72 |
Source: Capital IQ
