Penyata Pendapatan (TTM)
ULVAC, Inc. 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 | 175,179 | 172,488 | 171,421 | 183,011 | 193,878 | 204,855 | 220,584 | 241,260 | 250,023 | 246,941 | 236,122 | 227,528 | 226,384 | 236,392 | 251,776 | 261,115 | 267,096 | 275,763 | 263,634 | 251,184 |
| Perubahan (%) | -1.54 | -0.62 | 6.76 | 5.94 | 5.66 | 7.68 | 9.37 | 3.63 | -1.23 | -4.38 | -3.64 | -0.50 | 4.42 | 6.51 | 3.71 | 2.29 | 3.24 | -4.40 | -4.72 | |
| % 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 | 127,258 | 124,233 | 123,550 | 129,247 | 136,276 | 142,287 | 152,728 | 167,517 | 173,056 | 172,026 | 165,100 | 160,366 | 160,413 | 167,165 | 175,303 | 180,455 | 182,571 | 187,529 | 179,809 | 171,322 |
| Perubahan (%) | -2.38 | -0.55 | 4.61 | 5.44 | 4.41 | 7.34 | 9.68 | 3.31 | -0.60 | -4.03 | -2.87 | 0.03 | 4.21 | 4.87 | 2.94 | 1.17 | 2.72 | -4.12 | -4.72 | |
| % daripada Hasil | 72.64 | 72.02 | 72.07 | 70.62 | 70.29 | 69.46 | 69.24 | 69.43 | 69.22 | 69.66 | 69.92 | 70.48 | 70.86 | 70.72 | 69.63 | 69.11 | 68.35 | 68.00 | 68.20 | 68.21 |
| Keuntungan Operasi Kasar | 47,921 | 48,255 | 47,871 | 53,764 | 57,602 | 62,568 | 67,856 | 73,743 | 76,967 | 74,915 | 71,022 | 67,162 | 65,971 | 69,227 | 76,473 | 80,660 | 84,525 | 88,234 | 83,825 | 79,862 |
| Perubahan (%) | 0.70 | -0.80 | 12.31 | 7.14 | 8.62 | 8.45 | 8.68 | 4.37 | -2.67 | -5.20 | -5.43 | -1.77 | 4.94 | 10.47 | 5.48 | 4.79 | 4.39 | -5.00 | -4.73 | |
| % daripada Hasil | 27.36 | 27.98 | 27.93 | 29.38 | 29.71 | 30.54 | 30.76 | 30.57 | 30.78 | 30.34 | 30.08 | 29.52 | 29.14 | 29.28 | 30.37 | 30.89 | 31.65 | 32.00 | 31.80 | 31.79 |
| SG&A | 27,973 | 26,946 | 27,063 | 28,723 | 29,982 | 31,963 | 33,429 | 34,295 | 35,968 | 36,416 | 38,370 | 34,709 | 35,807 | 36,926 | 36,357 | 38,959 | 51,820 | 41,502 | 53,710 | 53,339 |
| Perubahan (%) | -3.67 | 0.43 | 6.13 | 4.38 | 6.61 | 4.59 | 2.59 | 4.88 | 1.25 | 5.37 | -9.54 | 3.16 | 3.13 | -1.54 | 7.16 | 33.01 | -19.91 | 29.42 | -0.69 | |
| % daripada Hasil | 15.97 | 15.62 | 15.79 | 15.69 | 15.46 | 15.60 | 15.15 | 14.21 | 14.39 | 14.75 | 16.25 | 15.25 | 15.82 | 15.62 | 14.44 | 14.92 | 19.40 | 15.05 | 20.37 | 21.24 |
| R&D | 6,152 | 6,152 | 6,152 | 5,985 | 5,985 | 5,985 | 5,985 | 7,410 | 7,410 | 7,410 | 7,410 | 10,712 | 10,712 | 10,712 | 10,712 | 9,948 | 9,948 | |||
| Perubahan (%) | 0.00 | 0.00 | -2.71 | 0.00 | 0.00 | 0.00 | 23.81 | 0.00 | 0.00 | 0.00 | 44.56 | 0.00 | 0.00 | 0.00 | -7.13 | |||||
| % daripada Hasil | 3.51 | 3.57 | 3.59 | 3.27 | 3.09 | 2.92 | 2.71 | 3.07 | 2.96 | 3.00 | 3.14 | 4.71 | 4.73 | 4.53 | 4.25 | 3.81 | 3.61 | |||
| OpEx | 163,127 | 159,075 | 158,509 | 165,814 | 174,102 | 182,094 | 194,001 | 211,199 | 218,411 | 217,829 | 212,857 | 207,583 | 208,728 | 216,599 | 224,168 | 231,345 | 234,391 | 240,962 | 233,519 | 224,661 |
| Perubahan (%) | -2.48 | -0.36 | 4.61 | 5.00 | 4.59 | 6.54 | 8.86 | 3.41 | -0.27 | -2.28 | -2.48 | 0.55 | 3.77 | 3.49 | 3.20 | 1.32 | 2.80 | -3.09 | -3.79 | |
| % daripada Hasil | 93.12 | 92.22 | 92.47 | 90.60 | 89.80 | 88.89 | 87.95 | 87.54 | 87.36 | 88.21 | 90.15 | 91.23 | 92.20 | 91.63 | 89.03 | 88.60 | 87.76 | 87.38 | 88.58 | 89.44 |
| Pendapatan operasi | 12,052 | 13,413 | 12,912 | 17,197 | 19,776 | 22,761 | 26,583 | 30,061 | 31,612 | 29,112 | 23,265 | 19,945 | 17,656 | 19,793 | 27,608 | 29,770 | 32,705 | 34,801 | 30,115 | 26,523 |
| Perubahan (%) | 11.29 | -3.74 | 33.19 | 15.00 | 15.09 | 16.79 | 13.08 | 5.16 | -7.91 | -20.08 | -14.27 | -11.48 | 12.10 | 39.48 | 7.83 | 9.86 | 6.41 | -13.47 | -11.93 | |
| % daripada Hasil | 6.88 | 7.78 | 7.53 | 9.40 | 10.20 | 11.11 | 12.05 | 12.46 | 12.64 | 11.79 | 9.85 | 8.77 | 7.80 | 8.37 | 10.97 | 11.40 | 12.24 | 12.62 | 11.42 | 10.56 |
| Perbelanjaan Faedah | -477 | -522 | -488 | -498 | -470 | -438 | -423 | -410 | -417 | -427 | -442 | -441 | -459 | -449 | -463 | -507 | -523 | -553 | -581 | -625 |
| Perubahan (%) | 9.43 | -6.51 | 2.05 | -5.62 | -6.81 | -3.42 | -3.07 | 1.71 | 2.40 | 3.51 | -0.23 | 4.08 | -2.18 | 3.12 | 9.50 | 3.16 | 5.74 | 5.06 | 7.57 | |
| % daripada Hasil | -0.27 | -0.30 | -0.28 | -0.27 | -0.24 | -0.21 | -0.19 | -0.17 | -0.17 | -0.17 | -0.19 | -0.19 | -0.20 | -0.19 | -0.18 | -0.19 | -0.20 | -0.20 | -0.22 | -0.25 |
| Pendapatan bersih | 7,650 | 7,524 | 8,048 | 14,830 | 16,739 | 18,423 | 20,334 | 20,211 | 22,031 | 21,410 | 18,191 | 14,169 | 11,251 | 11,695 | 15,704 | 20,233 | 22,829 | 23,786 | 20,050 | 16,687 |
| Perubahan (%) | -1.65 | 6.96 | 84.27 | 12.87 | 10.06 | 10.37 | -0.60 | 9.00 | -2.82 | -15.04 | -22.11 | -20.59 | 3.95 | 34.28 | 28.84 | 12.83 | 4.19 | -15.71 | -16.77 | |
| % daripada Hasil | 4.37 | 4.36 | 4.69 | 8.10 | 8.63 | 8.99 | 9.22 | 8.38 | 8.81 | 8.67 | 7.70 | 6.23 | 4.97 | 4.95 | 6.24 | 7.75 | 8.55 | 8.63 | 7.61 | 6.64 |
Source: Capital IQ
