Penyata Pendapatan (TTM)
Vunani Limited 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.
|
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 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 544 | 565 | 585 | 623 | 660 | 666 | 671 | 678 | 724 | 733 | 755 | 685 | 677 | 669 | 707 | 746 |
| Perubahan (%) | 3.73 | 3.60 | 6.42 | 6.03 | 0.82 | 0.81 | 1.00 | 6.81 | 1.24 | 2.97 | -9.26 | -1.16 | -1.17 | 5.74 | 5.43 | |
| % 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 |
| Kos jualan | 444 | 450 | 457 | 511 | 565 | 568 | 571 | 575 | 591 | 612 | 636 | 630 | 637 | 644 | 655 | 666 |
| Perubahan (%) | 1.44 | 1.42 | 11.82 | 10.57 | 0.54 | 0.54 | 0.82 | 2.64 | 3.59 | 4.02 | -0.99 | 1.08 | 1.07 | 1.73 | 1.70 | |
| % daripada Hasil | 81.54 | 79.74 | 78.06 | 82.02 | 85.53 | 85.30 | 85.07 | 84.92 | 81.61 | 83.50 | 84.34 | 92.03 | 94.12 | 96.25 | 92.60 | 89.32 |
| Keuntungan Operasi Kasar | 100 | 114 | 128 | 112 | 95 | 98 | 100 | 102 | 133 | 121 | 118 | 55 | 40 | 25 | 52 | 80 |
| Perubahan (%) | 13.85 | 12.16 | -12.80 | -14.67 | 2.43 | 2.38 | 2.03 | 30.30 | -9.17 | -2.30 | -53.81 | -27.05 | -37.08 | 108.93 | 52.14 | |
| % daripada Hasil | 18.46 | 20.26 | 21.94 | 17.98 | 14.47 | 14.70 | 14.93 | 15.08 | 18.39 | 16.50 | 15.66 | 7.97 | 5.88 | 3.75 | 7.40 | 10.68 |
| SG&A | 7 | 7 | 7 | 3 | -1 | -1 | -1 | 3 | 7 | 8 | 8 | 3 | 3 | 3 | 5 | 7 |
| Perubahan (%) | 0.76 | 0.76 | -58.55 | -141.24 | 4.14 | 3.98 | -292.16 | 170.37 | 10.83 | 1.10 | -66.62 | 5.48 | 5.19 | 73.91 | 42.50 | |
| % daripada Hasil | 1.29 | 1.25 | 1.22 | 0.47 | -0.18 | -0.19 | -0.20 | 0.37 | 0.95 | 1.04 | 1.02 | 0.37 | 0.40 | 0.43 | 0.70 | 0.95 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 450 | 457 | 463 | 513 | 563 | 566 | 569 | 577 | 597 | 619 | 643 | 632 | 639 | 646 | 659 | 673 |
| Perubahan (%) | 1.41 | 1.39 | 10.77 | 9.72 | 0.57 | 0.56 | 1.48 | 3.36 | 3.67 | 3.98 | -1.78 | 1.10 | 1.09 | 2.06 | 2.02 | |
| % daripada Hasil | 82.72 | 80.86 | 79.14 | 82.37 | 85.24 | 85.02 | 84.82 | 85.22 | 82.47 | 84.45 | 85.27 | 92.30 | 94.41 | 96.58 | 93.22 | 90.21 |
| Pendapatan operasi | 94 | 108 | 122 | 110 | 97 | 100 | 102 | 100 | 127 | 114 | 111 | 53 | 38 | 23 | 48 | 73 |
| Perubahan (%) | 14.88 | 12.95 | -10.07 | -11.20 | 2.25 | 2.20 | -1.67 | 26.71 | -10.19 | -2.50 | -52.57 | -28.29 | -39.46 | 109.50 | 52.27 | |
| % daripada Hasil | 17.28 | 19.14 | 20.86 | 17.63 | 14.76 | 14.98 | 15.18 | 14.78 | 17.53 | 15.55 | 14.73 | 7.70 | 5.59 | 3.42 | 6.78 | 9.79 |
| Perbelanjaan Faedah | -8 | -7 | -7 | -7 | -6 | -6 | -6 | -6 | -6 | -9 | -10 | -15 | -16 | -16 | -15 | -15 |
| Perubahan (%) | -6.25 | -6.67 | -1.72 | -1.75 | -1.52 | -1.55 | 2.69 | 0.05 | 43.05 | 5.53 | 59.88 | 0.53 | 0.53 | -1.02 | -1.03 | |
| % daripada Hasil | -1.40 | -1.27 | -1.14 | -1.05 | -0.98 | -0.95 | -0.93 | -0.95 | -0.89 | -1.25 | -1.28 | -2.26 | -2.30 | -2.34 | -2.19 | -2.06 |
| Pendapatan bersih | 21 | 22 | 24 | 42 | 61 | 60 | 58 | 55 | 52 | 51 | 49 | 14 | 5 | -4 | -8 | -12 |
| Perubahan (%) | 7.90 | 7.32 | 76.99 | 43.50 | -2.10 | -2.15 | -5.32 | -5.64 | -2.56 | -3.39 | -70.68 | -63.08 | -170.85 | 103.16 | 50.78 | |
| % daripada Hasil | 3.80 | 3.95 | 4.09 | 6.80 | 9.21 | 8.94 | 8.68 | 8.14 | 7.19 | 6.92 | 6.49 | 2.10 | 0.78 | -0.56 | -1.08 | -1.54 |
Source: Capital IQ
