Laporan Laba Rugi (TTM)
Laporan Laba Rugi Viver Incorporadora e Construtora S.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | 44 | 58 | 67 | 78 | 68 | 58 | 66 | 94 | 122 | 127 | 112 | 83 | 70 | 62 | 116 | 119 | 113 |
| Change (%) | -541.48 | 32.34 | 15.01 | 16.98 | -13.24 | -15.03 | 13.65 | 42.69 | 30.22 | 3.86 | -11.89 | -25.69 | -16.16 | -10.23 | 85.05 | 3.11 | -5.36 | |
| % 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 |
| Cost Of Sales | 5 | 58 | 66 | 61 | 68 | 55 | 48 | 56 | 69 | 83 | 89 | 80 | 63 | 50 | 44 | 76 | 80 | 78 |
| Change (%) | 979.41 | 13.82 | -8.31 | 11.88 | -18.29 | -13.31 | 17.44 | 22.16 | 20.65 | 7.64 | -10.33 | -21.61 | -20.42 | -12.85 | 73.57 | 5.22 | -1.65 | |
| % of Revenue | -53.94 | 131.88 | 113.43 | 90.43 | 86.49 | 81.46 | 83.10 | 85.88 | 73.52 | 68.12 | 70.59 | 71.85 | 75.80 | 71.95 | 69.85 | 65.52 | 66.85 | 69.47 |
| Gross Operating Profit | -15 | -14 | -8 | 6 | 11 | 13 | 10 | 9 | 25 | 39 | 37 | 31 | 20 | 20 | 19 | 40 | 39 | 34 |
| Change (%) | -8.58 | -44.26 | -181.96 | 65.14 | 19.09 | -22.56 | -5.03 | 167.55 | 56.81 | -4.21 | -15.65 | -36.11 | -2.83 | -3.53 | 111.67 | -0.89 | -12.84 | |
| % of Revenue | 153.94 | -31.88 | -13.43 | 9.57 | 13.51 | 18.54 | 16.90 | 14.12 | 26.48 | 31.88 | 29.41 | 28.15 | 24.20 | 28.05 | 30.15 | 34.48 | 33.15 | 30.53 |
| SG&A | 29 | 32 | 33 | 37 | 52 | 54 | 59 | 56 | 46 | 47 | 44 | 50 | 50 | 47 | 44 | 38 | 34 | 31 |
| Change (%) | 10.34 | 0.32 | 14.09 | 40.20 | 2.91 | 10.23 | -4.79 | -18.03 | 1.99 | -5.64 | 11.85 | 0.15 | -6.25 | -5.52 | -13.13 | -10.02 | -9.99 | |
| % of Revenue | -294.81 | 73.69 | 55.86 | 55.41 | 66.41 | 78.78 | 102.20 | 85.61 | 49.18 | 38.52 | 35.00 | 44.43 | 59.88 | 66.96 | 70.48 | 33.08 | 28.87 | 27.46 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 30 | 89 | 92 | 97 | 117 | 124 | 131 | 128 | 140 | 128 | 136 | 123 | 104 | 107 | 100 | 128 | 124 | 110 |
| Change (%) | 194.32 | 2.82 | 5.88 | 20.50 | 6.05 | 5.63 | -2.10 | 9.32 | -8.58 | 5.84 | -9.69 | -15.05 | 2.38 | -6.12 | 28.04 | -2.84 | -11.22 | |
| % of Revenue | -303.87 | 202.58 | 157.39 | 144.90 | 149.27 | 182.47 | 226.82 | 195.39 | 149.69 | 105.09 | 107.09 | 109.77 | 125.49 | 153.25 | 160.26 | 110.89 | 104.49 | 98.01 |
| Operating Income | -40 | -45 | -33 | -30 | -39 | -56 | -73 | -63 | -47 | -6 | -9 | -11 | -21 | -37 | -38 | -13 | -5 | 2 |
| Change (%) | 12.14 | -25.96 | -10.02 | 28.35 | 45.21 | 30.68 | -14.52 | -25.67 | -86.66 | 44.65 | 21.39 | 93.98 | 75.09 | 1.60 | -66.56 | -57.48 | -141.87 | |
| % of Revenue | 403.87 | -102.58 | -57.39 | -44.90 | -49.27 | -82.47 | -126.82 | -95.39 | -49.69 | -5.09 | -7.09 | -9.77 | -25.49 | -53.25 | -60.26 | -10.89 | -4.49 | 1.99 |
| Interest Expense | -33 | -34 | -34 | -25 | -19 | -12 | -7 | -6 | -4 | -3 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -1 |
| Change (%) | 3.29 | 0.90 | -26.45 | -25.04 | -33.55 | -43.07 | -9.52 | -43.75 | -28.89 | -18.10 | -70.60 | -3.23 | 190.50 | -1.55 | -4.14 | 13.01 | -51.59 | |
| % of Revenue | 328.25 | -76.80 | -58.55 | -37.45 | -24.00 | -18.38 | -12.32 | -9.81 | -3.87 | -2.11 | -1.66 | -0.56 | -0.72 | -2.51 | -2.75 | -1.42 | -1.56 | -0.80 |
| Net Income | -164 | -181 | -170 | -141 | -79 | -58 | -66 | -51 | -31 | -34 | -45 | -78 | -103 | -73 | -72 | -72 | -59 | -44 |
| Change (%) | 10.56 | -5.77 | -17.29 | -43.71 | -27.46 | 14.88 | -23.35 | -38.10 | 8.58 | 32.82 | 72.52 | 31.79 | -29.27 | -0.66 | -0.67 | -18.21 | -24.43 | |
| % of Revenue | 1,640.24 | -410.76 | -292.48 | -210.34 | -101.22 | -84.63 | -114.41 | -77.16 | -33.48 | -27.91 | -35.70 | -69.90 | -123.97 | -104.58 | -115.74 | -62.12 | -49.28 | -39.35 |
Source: Capital IQ
