Penyata Pendapatan (TTM)
Videndum Plc 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 | 301 | 290 | 322 | 353 | 374 | 394 | 413 | 432 | 437 | 442 | 415 | 388 | 348 | 307 | 301 | 295 | 289 | 284 | 265 | 246 |
| Perubahan (%) | -3.38 | 10.76 | 9.71 | 5.85 | 5.53 | 4.82 | 4.60 | 1.18 | 1.17 | -6.15 | -6.55 | -10.46 | -11.68 | -1.91 | -1.94 | -1.96 | -2.00 | -6.68 | -7.16 | |
| % 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 | 181 | 178 | 191 | 205 | 213 | 221 | 232 | 243 | 247 | 251 | 238 | 224 | 209 | 193 | 190 | 187 | 188 | 189 | 182 | 174 |
| Perubahan (%) | -1.96 | 7.63 | 7.09 | 4.01 | 3.85 | 5.00 | 4.76 | 1.64 | 1.62 | -5.33 | -5.63 | -7.02 | -7.55 | -1.53 | -1.55 | 0.56 | 0.56 | -3.86 | -4.02 | |
| % daripada Hasil | 60.25 | 61.14 | 59.41 | 57.99 | 56.98 | 56.07 | 56.17 | 56.26 | 56.52 | 56.77 | 57.26 | 57.82 | 60.04 | 62.85 | 63.10 | 63.35 | 64.98 | 66.68 | 68.69 | 71.02 |
| Keuntungan Operasi Kasar | 120 | 113 | 131 | 148 | 161 | 173 | 181 | 189 | 190 | 191 | 178 | 164 | 139 | 114 | 111 | 108 | 101 | 94 | 83 | 71 |
| Perubahan (%) | -5.52 | 15.68 | 13.55 | 8.40 | 7.74 | 4.59 | 4.39 | 0.58 | 0.58 | -7.21 | -7.77 | -15.18 | -17.90 | -2.54 | -2.61 | -6.33 | -6.76 | -12.33 | -14.06 | |
| % daripada Hasil | 39.75 | 38.86 | 40.59 | 42.01 | 43.02 | 43.93 | 43.83 | 43.74 | 43.48 | 43.23 | 42.74 | 42.18 | 39.96 | 37.15 | 36.90 | 36.65 | 35.02 | 33.32 | 31.31 | 28.98 |
| SG&A | 100 | 98 | 101 | 104 | 119 | 134 | 137 | 139 | 133 | 126 | 122 | 117 | 104 | 92 | 98 | 104 | 134 | 164 | 154 | 143 |
| Perubahan (%) | -1.05 | 2.89 | 2.81 | 14.44 | 12.62 | 1.90 | 1.86 | -4.81 | -5.05 | -3.57 | -3.70 | -10.73 | -12.02 | 6.64 | 6.22 | 28.96 | 22.46 | -6.42 | -6.86 | |
| % daripada Hasil | 33.11 | 33.91 | 31.50 | 29.52 | 31.91 | 34.06 | 33.11 | 32.25 | 30.34 | 28.47 | 29.26 | 30.15 | 30.06 | 29.94 | 32.55 | 35.26 | 46.39 | 57.97 | 58.13 | 58.32 |
| R&D | 14 | 15 | 16 | 17 | 9 | 0 | 0 | 9 | 17 | 16 | 16 | 15 | 15 | 15 | 16 | 19 | 22 | 22 | 22 | |
| Perubahan (%) | 4.90 | 7.67 | 7.12 | -50.00 | 100.00 | 8,550.00 | 98.84 | -4.36 | -4.56 | -2.55 | -2.61 | 3.36 | 3.25 | 17.61 | 14.97 | 0.23 | 0.23 | |||
| % daripada Hasil | 4.76 | 5.16 | 5.02 | 4.90 | 2.32 | 0.01 | 0.02 | 1.98 | 3.89 | 3.96 | 4.05 | 4.40 | 4.86 | 5.12 | 5.39 | 6.46 | 7.58 | 8.14 | 8.79 | |
| OpEx | 295 | 291 | 309 | 326 | 341 | 355 | 369 | 383 | 389 | 394 | 376 | 357 | 328 | 299 | 302 | 306 | 340 | 374 | 357 | 339 |
| Perubahan (%) | -1.32 | 6.03 | 5.69 | 4.48 | 4.28 | 3.84 | 3.70 | 1.53 | 1.51 | -4.78 | -5.02 | -8.09 | -8.80 | 1.14 | 1.12 | 11.17 | 10.05 | -4.64 | -4.86 | |
| % daripada Hasil | 98.12 | 100.21 | 95.93 | 92.41 | 91.21 | 90.13 | 89.29 | 88.53 | 88.83 | 89.13 | 90.43 | 91.91 | 94.35 | 97.43 | 100.45 | 103.59 | 117.47 | 131.91 | 134.80 | 138.14 |
| Pendapatan operasi | 6 | -1 | 13 | 27 | 33 | 39 | 44 | 50 | 49 | 48 | 40 | 31 | 20 | 8 | -1 | -11 | -51 | -90 | -92 | -94 |
| Perubahan (%) | -110.62 | -2,283.33 | 104.58 | 22.57 | 18.42 | 13.75 | 12.09 | -1.51 | -1.54 | -17.36 | -21.01 | -37.42 | -59.80 | -117.09 | 685.19 | 376.89 | 79.03 | 1.77 | 1.74 | |
| % daripada Hasil | 1.88 | -0.21 | 4.07 | 7.59 | 8.79 | 9.87 | 10.71 | 11.47 | 11.17 | 10.87 | 9.57 | 8.09 | 5.65 | 2.57 | -0.45 | -3.59 | -17.47 | -31.91 | -34.80 | -38.14 |
| Perbelanjaan Faedah | -5 | -5 | -4 | -4 | -4 | -4 | -5 | -6 | -8 | -9 | -10 | -11 | -14 | -16 | -16 | -15 | -13 | -10 | -11 | -12 |
| Perubahan (%) | 1.05 | -6.25 | -6.67 | 1.19 | 1.18 | 25.58 | 20.37 | 19.23 | 16.13 | 13.33 | 11.76 | 21.93 | 17.99 | -3.96 | -4.13 | -16.56 | -19.84 | 11.39 | 10.22 | |
| % daripada Hasil | -1.58 | -1.65 | -1.40 | -1.19 | -1.14 | -1.09 | -1.31 | -1.50 | -1.77 | -2.03 | -2.46 | -2.94 | -4.00 | -5.34 | -5.23 | -5.12 | -4.35 | -3.56 | -4.25 | -5.05 |
| Pendapatan bersih | -3 | -5 | 5 | 15 | 21 | 26 | 27 | 28 | 30 | 33 | 3 | -26 | -52 | -78 | -61 | -44 | -96 | -147 | -151 | -155 |
| Perubahan (%) | 55.88 | -195.28 | 204.95 | 34.09 | 25.42 | 3.28 | 3.18 | 9.60 | 8.76 | -90.27 | -928.12 | 97.36 | 49.33 | -21.57 | -27.51 | 115.54 | 53.61 | 2.82 | 2.75 | |
| % daripada Hasil | -1.13 | -1.82 | 1.57 | 4.36 | 5.53 | 6.57 | 6.47 | 6.38 | 6.92 | 7.44 | 0.77 | -6.83 | -15.05 | -25.45 | -20.35 | -15.04 | -33.07 | -51.83 | -57.11 | -63.21 |
Source: Capital IQ
