Laporan Laba Rugi VYS - TTM - Vysarn Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vysarn Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per 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
Revenue	17	22	24	26	31	37	41	46	50	53	59	65	70	75	75	76	77	78	92	107
Change (%)		28.87	9.81	8.93	20.92	17.30	13.19	11.66	7.37	6.86	11.14	10.02	7.54	7.01	0.75	0.75	1.41	1.39	18.27	15.45
% of Revenue	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

Cost Of Sales	7	8	13	17	19	20	26	31	34	37	40	43	44	45	47	49	50	50	60	70
Change (%)		23.58	49.74	33.22	9.40	8.59	27.99	21.87	8.74	8.04	8.78	8.07	2.27	2.22	4.00	3.85	1.57	1.54	19.08	16.03
% of Revenue	41.00	39.32	53.62	65.57	59.32	54.91	62.09	67.77	68.64	69.39	67.92	66.72	63.45	60.61	62.56	64.48	64.59	64.69	65.13	65.46

Gross Operating Profit	10	13	11	9	13	17	16	15	16	16	19	22	26	29	28	27	27	28	32	37
Change (%)		32.54	-16.06	-19.14	42.87	30.01	-4.83	-5.08	4.49	4.30	16.49	14.15	18.11	15.33	-4.24	-4.43	1.11	1.10	16.78	14.37
% of Revenue	59.00	60.68	46.38	34.43	40.68	45.09	37.91	32.23	31.36	30.61	32.08	33.28	36.55	39.39	37.44	35.52	35.41	35.31	34.87	34.54

SG&A	9	10	7	4	6	8	7	5	6	8	8	8	10	12	11	10	11	11	13	15
Change (%)		10.47	-29.93	-42.72	51.76	34.11	-17.29	-20.90	23.72	19.17	3.43	3.31	20.83	17.24	-7.54	-8.15	7.80	7.24	14.44	12.62
% of Revenue	52.35	44.88	28.63	15.06	18.90	21.61	15.79	11.18	12.89	14.37	13.37	12.56	14.11	15.46	14.18	12.93	13.75	14.54	14.07	13.73

R&D
Change (%)
% of Revenue

OpEx	19	21	23	25	29	33	37	42	46	50	54	58	60	63	64	65	67	69	81	93
Change (%)		13.62	8.08	7.47	16.30	14.02	13.87	12.18	9.85	8.96	7.20	6.72	4.71	4.50	1.60	1.58	2.79	2.71	17.46	14.87
% of Revenue	112.14	98.87	97.31	96.01	92.34	89.76	90.29	90.71	92.81	94.63	91.28	88.53	86.20	84.17	84.88	85.58	86.75	87.88	87.28	86.84

Operating Income	-2	0	1	1	2	4	4	4	4	3	5	7	10	12	11	11	10	9	12	14
Change (%)		-111.97	161.58	61.77	132.07	56.91	7.29	6.79	-16.82	-20.22	80.54	44.61	29.43	22.74	-3.76	-3.90	-6.81	-7.31	24.13	19.44
% of Revenue	-12.14	1.13	2.69	3.99	7.66	10.24	9.71	9.29	7.19	5.37	8.72	11.47	13.80	15.83	15.12	14.42	13.25	12.12	12.72	13.16

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		10.07	2.95	2.86	1.77	1.74	2.59	2.53	-2.69	-2.76	2.10	2.06	-2.51	-2.57	-13.46	-15.55	-16.43	-19.66	-7.99	-8.68
% of Revenue	-2.19	-1.87	-1.75	-1.66	-1.39	-1.21	-1.10	-1.01	-0.91	-0.83	-0.76	-0.71	-0.64	-0.58	-0.50	-0.42	-0.35	-0.27	-0.21	-0.17

Net Income	4	2	1	0	1	2	2	3	2	0	2	4	6	8	8	8	8	7	9	11
Change (%)		-32.49	-43.00	-75.44	214.42	68.20	28.33	22.08	-43.26	-76.24	452.65	81.91	53.65	34.92	-0.42	-0.42	-3.37	-3.49	22.02	18.04
% of Revenue	21.78	11.41	5.92	1.34	3.47	4.98	5.64	6.17	3.26	0.73	3.61	5.96	8.52	10.74	10.61	10.49	10.00	9.52	9.82	10.04

Source: Capital IQ

Vysarn Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)