Penyata Pendapatan (TTM)
Vow ASA 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 | 454 | 460 | 437 | 413 | 434 | 454 | 553 | 653 | 718 | 783 | 807 | 832 | 895 | 918 | 926 | 955 | 968 | 1,018 | 1,031 | 1,006 |
| Perubahan (%) | 1.38 | -5.05 | -5.31 | 4.92 | 4.69 | 21.86 | 17.94 | 9.98 | 9.07 | 3.12 | 3.02 | 7.59 | 2.65 | 0.87 | 3.06 | 1.34 | 5.23 | 1.23 | -2.44 | |
| % 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 | 297 | 296 | 276 | 256 | 269 | 282 | 343 | 404 | 446 | 487 | 501 | 514 | 598 | 686 | 708 | 746 | 738 | 722 | 747 | 766 |
| Perubahan (%) | -0.34 | -6.63 | -7.10 | 5.09 | 4.84 | 21.52 | 17.71 | 10.28 | 9.32 | 2.76 | 2.69 | 16.24 | 14.86 | 3.10 | 5.38 | -1.02 | -2.22 | 3.46 | 2.53 | |
| % daripada Hasil | 65.40 | 64.29 | 63.22 | 62.02 | 62.12 | 62.21 | 62.04 | 61.92 | 62.09 | 62.24 | 62.02 | 61.82 | 66.79 | 74.73 | 76.38 | 78.10 | 76.28 | 70.88 | 72.45 | 76.13 |
| Keuntungan Operasi Kasar | 157 | 164 | 161 | 157 | 164 | 172 | 210 | 248 | 272 | 296 | 307 | 318 | 297 | 232 | 219 | 209 | 230 | 296 | 284 | 240 |
| Perubahan (%) | 4.62 | -2.19 | -2.24 | 4.65 | 4.44 | 22.41 | 18.31 | 9.48 | 8.66 | 3.70 | 3.57 | -6.41 | -21.89 | -5.73 | -4.43 | 9.76 | 29.19 | -4.22 | -15.49 | |
| % daripada Hasil | 34.60 | 35.71 | 36.78 | 37.98 | 37.88 | 37.79 | 37.96 | 38.08 | 37.91 | 37.76 | 37.98 | 38.18 | 33.21 | 25.27 | 23.62 | 21.90 | 23.72 | 29.12 | 27.55 | 23.87 |
| SG&A | 68 | 72 | 72 | 72 | 77 | 83 | 92 | 102 | 109 | 116 | 130 | 144 | 164 | 162 | 164 | 152 | 140 | 148 | 144 | 155 |
| Perubahan (%) | 6.29 | 0.07 | 0.07 | 7.72 | 7.17 | 11.39 | 10.22 | 6.82 | 6.38 | 12.05 | 10.75 | 13.88 | -1.19 | 1.48 | -7.19 | -8.14 | 5.72 | -2.50 | 7.35 | |
| % daripada Hasil | 14.89 | 15.62 | 16.46 | 17.39 | 17.86 | 18.28 | 16.71 | 15.61 | 15.17 | 14.79 | 16.07 | 17.28 | 18.29 | 17.60 | 17.71 | 15.95 | 14.46 | 14.53 | 13.99 | 15.39 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 425 | 434 | 413 | 392 | 414 | 437 | 521 | 606 | 667 | 729 | 768 | 808 | 906 | 1,025 | 1,042 | 1,072 | 1,053 | 1,017 | 1,043 | 1,069 |
| Perubahan (%) | 2.12 | -4.80 | -5.05 | 5.63 | 5.33 | 19.39 | 16.24 | 10.14 | 9.21 | 5.45 | 5.17 | 12.16 | 13.08 | 1.69 | 2.86 | -1.83 | -3.37 | 2.56 | 2.45 | |
| % daripada Hasil | 93.73 | 94.41 | 94.65 | 94.92 | 95.56 | 96.15 | 94.20 | 92.84 | 92.98 | 93.10 | 95.21 | 97.19 | 101.31 | 111.59 | 112.51 | 112.30 | 108.78 | 99.89 | 101.20 | 106.27 |
| Pendapatan operasi | 28 | 26 | 23 | 21 | 19 | 18 | 32 | 47 | 50 | 54 | 39 | 23 | -12 | -106 | -116 | -117 | -85 | 1 | -12 | -63 |
| Perubahan (%) | -9.67 | -9.14 | -10.06 | -8.33 | -9.09 | 83.43 | 45.48 | 7.82 | 7.25 | -28.33 | -39.53 | -150.00 | 810.26 | 8.83 | 1.29 | -27.60 | -101.29 | -1,227.27 | 408.87 | |
| % daripada Hasil | 6.27 | 5.59 | 5.35 | 5.08 | 4.44 | 3.85 | 5.80 | 7.16 | 7.02 | 6.90 | 4.79 | 2.81 | -1.31 | -11.59 | -12.51 | -12.30 | -8.78 | 0.11 | -1.20 | -6.27 |
| Perbelanjaan Faedah | -7 | -9 | -13 | -18 | -14 | -11 | -19 | -26 | -24 | -18 | -7 | -10 | -46 | -47 | -79 | -93 | -64 | -75 | -59 | |
| Perubahan (%) | 27.94 | 51.15 | 34.60 | -18.36 | -21.80 | 65.04 | 39.41 | -9.04 | -25.58 | -60.51 | 335.41 | 3.30 | 68.09 | 17.22 | -31.32 | 17.92 | -20.93 | |||
| % daripada Hasil | -1.50 | -1.89 | -3.01 | -4.28 | -3.33 | -2.49 | -3.37 | -3.98 | -3.30 | -2.25 | -0.86 | -1.17 | -4.95 | -5.07 | -8.27 | -9.57 | -6.25 | -7.28 | -5.90 | |
| Pendapatan bersih | 13 | 28 | 14 | 0 | 162 | 323 | 331 | 338 | 176 | 14 | 10 | 6 | -48 | -155 | -172 | -197 | -162 | -132 | -164 | -205 |
| Perubahan (%) | 112.98 | -49.28 | -97.17 | 40,362.50 | 99.75 | 2.30 | 2.25 | -47.89 | -91.89 | -28.67 | -40.20 | -878.69 | 226.74 | 10.99 | 14.19 | -17.84 | -18.07 | 23.94 | 24.68 | |
| % daripada Hasil | 2.89 | 6.07 | 3.24 | 0.10 | 37.31 | 71.20 | 59.77 | 51.82 | 24.56 | 1.83 | 1.26 | 0.73 | -5.31 | -16.90 | -18.59 | -20.60 | -16.70 | -13.00 | -15.92 | -20.35 |
Source: Capital IQ
