Penyata Pendapatan (TTM)
Velan 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 330 | 302 | 300 | 333 | 372 | 411 | 412 | 395 | 380 | 370 | 363 | 326 | 293 | 259 | 252 | 370 | 381 | 295 | 307 |
| Perubahan (%) | -8.52 | -0.70 | 11.19 | 11.52 | 10.58 | 0.12 | -4.09 | -3.73 | -2.55 | -1.98 | -10.30 | -10.15 | -11.60 | -2.61 | 46.93 | 3.04 | -22.59 | 3.84 | |
| % 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 |
| Kos jualan | 251 | 229 | 225 | 244 | 264 | 277 | 278 | 269 | 260 | 258 | 257 | 233 | 221 | 204 | 195 | 264 | 255 | 210 | 218 |
| Perubahan (%) | -8.78 | -1.63 | 8.55 | 8.20 | 5.07 | 0.14 | -3.21 | -3.34 | -0.74 | -0.51 | -9.20 | -5.26 | -7.59 | -4.18 | 34.96 | -3.37 | -17.52 | 3.58 | |
| % daripada Hasil | 75.88 | 75.66 | 74.96 | 73.18 | 71.00 | 67.46 | 67.48 | 68.09 | 68.37 | 69.64 | 70.69 | 71.56 | 75.46 | 78.88 | 77.61 | 71.28 | 66.85 | 71.23 | 71.06 |
| Keuntungan Operasi Kasar | 80 | 74 | 75 | 89 | 108 | 134 | 134 | 126 | 120 | 112 | 106 | 93 | 72 | 55 | 56 | 106 | 126 | 85 | 89 |
| Perubahan (%) | -7.71 | 2.18 | 19.09 | 20.58 | 24.07 | 0.06 | -5.91 | -4.57 | -6.47 | -5.37 | -12.98 | -22.46 | -23.93 | 3.25 | 88.42 | 18.95 | -32.83 | 4.47 | |
| % daripada Hasil | 24.12 | 24.34 | 25.04 | 26.82 | 29.00 | 32.54 | 32.52 | 31.91 | 31.63 | 30.36 | 29.31 | 28.44 | 24.54 | 21.12 | 22.39 | 28.72 | 33.15 | 28.77 | 28.94 |
| SG&A | 71 | 80 | 89 | 94 | 103 | 94 | 96 | 99 | 95 | 87 | 83 | 68 | 58 | 61 | 54 | 85 | 86 | 66 | 69 |
| Perubahan (%) | 12.67 | 10.15 | 5.66 | 10.12 | -8.71 | 2.16 | 3.28 | -4.40 | -8.18 | -4.38 | -18.80 | -14.72 | 4.93 | -10.13 | 55.95 | 1.80 | -23.31 | 4.45 | |
| % daripada Hasil | 21.60 | 26.60 | 29.51 | 28.04 | 27.69 | 22.86 | 23.33 | 25.12 | 24.95 | 23.51 | 22.93 | 20.76 | 19.71 | 23.39 | 21.59 | 22.91 | 22.64 | 22.43 | 22.56 |
| R&D | -0 | -0 | -0 | -0 | |||||||||||||||
| Perubahan (%) | -0.00 | -0.00 | |||||||||||||||||
| % daripada Hasil | -0.15 | -0.16 | -0.16 | -0.15 | |||||||||||||||
| OpEx | 325 | 311 | 316 | 338 | 366 | 371 | 373 | 367 | 355 | 347 | 342 | 302 | 279 | 267 | 253 | 349 | 342 | 277 | 287 |
| Perubahan (%) | -4.18 | 1.46 | 7.22 | 8.20 | 1.31 | 0.58 | -1.52 | -3.48 | -2.25 | -1.44 | -11.61 | -7.54 | -4.35 | -5.20 | 38.00 | -2.18 | -18.94 | 3.77 | |
| % daripada Hasil | 98.31 | 102.97 | 105.21 | 101.46 | 98.44 | 90.19 | 90.61 | 93.04 | 93.28 | 93.57 | 94.09 | 92.72 | 95.42 | 103.25 | 100.51 | 94.40 | 89.62 | 93.85 | 93.79 |
| Pendapatan operasi | 6 | -9 | -16 | -5 | 6 | 40 | 39 | 28 | 26 | 24 | 21 | 24 | 13 | -8 | -1 | 21 | 40 | 18 | 19 |
| Perubahan (%) | -261.00 | 74.07 | -68.94 | -219.73 | 593.93 | -4.19 | -28.85 | -7.16 | -6.74 | -9.89 | 10.44 | -43.48 | -162.85 | -84.71 | -1,709.63 | 91.01 | -54.14 | 4.87 | |
| % daripada Hasil | 1.69 | -2.97 | -5.21 | -1.46 | 1.56 | 9.81 | 9.39 | 6.96 | 6.72 | 6.43 | 5.91 | 7.28 | 4.58 | -3.25 | -0.51 | 5.60 | 10.38 | 6.15 | 6.21 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -1 | -7 | -7 | -0 | -0 |
| Perubahan (%) | -4.75 | 14.03 | 13.92 | 15.13 | -1.90 | -13.43 | -7.78 | -9.74 | 0.35 | 50.22 | -34.88 | -1.16 | 18.29 | -49.59 | 494.50 | 0.39 | -97.02 | 94.20 | |
| % daripada Hasil | -0.61 | -0.63 | -0.72 | -0.74 | -0.77 | -0.68 | -0.59 | -0.56 | -0.53 | -0.55 | -0.84 | -0.61 | -0.67 | -0.89 | -0.46 | -1.87 | -1.82 | -0.07 | -0.13 |
| Pendapatan bersih | -9 | 3 | -0 | 10 | 5 | -21 | -23 | -32 | -34 | -55 | -56 | -55 | -65 | -20 | -13 | -10 | -65 | -76 | 3 |
| Perubahan (%) | -133.39 | -111.16 | -3,164.69 | -51.19 | -541.63 | 10.78 | 37.11 | 5.51 | 63.68 | 1.68 | -2.76 | 18.22 | -69.55 | -36.38 | -17.84 | 531.62 | 15.86 | -103.72 | |
| % daripada Hasil | -2.60 | 0.95 | -0.11 | 2.94 | 1.29 | -5.14 | -5.69 | -8.13 | -8.91 | -14.97 | -15.53 | -16.84 | -22.15 | -7.63 | -4.99 | -2.79 | -17.09 | -25.58 | 0.92 |
Source: Capital IQ
