Laporan Laba Rugi RJ1 - TTM - Vertiseit AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vertiseit AB (publ) 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	78	77	70	80	104	131	167	218	261	315	340	345	359	348	360	349	464	542	624
Change (%)		-2.19	-8.28	13.21	30.89	25.28	28.18	30.42	19.79	20.33	8.13	1.52	3.98	-3.21	3.66	-3.24	33.09	16.78	15.06
% 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

Cost Of Sales	57	55	49	58	80	96	121	162	189	235	253	253	265	244	246	218	311	377	454
Change (%)		-3.74	-9.97	18.31	36.86	20.19	26.11	34.11	16.72	24.28	7.70	-0.00	4.77	-7.82	0.64	-11.44	42.87	21.25	20.32
% of Revenue	72.35	71.21	69.90	73.04	76.37	73.27	72.09	74.13	72.23	74.60	74.30	73.19	73.75	70.24	68.19	62.41	66.99	69.56	72.74

Gross Operating Profit	22	22	21	21	25	35	47	56	73	80	87	93	94	103	115	131	153	165	170
Change (%)		1.85	-4.10	1.38	14.73	41.73	33.85	20.88	28.58	10.06	9.40	5.90	1.83	9.73	10.79	14.34	16.86	7.70	3.03
% of Revenue	27.65	28.79	30.10	26.96	23.63	26.73	27.91	25.87	27.77	25.40	25.70	26.81	26.25	29.76	31.81	37.59	33.01	30.44	27.26

SG&A	10	11	10	12	14	18	24	36	41	46	52	51	60	62	62	55	62	76	94
Change (%)		10.44	-5.61	17.97	16.05	29.30	30.95	52.13	14.27	11.26	13.35	-1.94	16.95	4.43	-0.46	-11.21	12.39	23.39	23.65
% of Revenue	12.53	14.14	14.56	15.17	13.45	13.88	14.18	16.54	15.78	14.59	15.29	14.77	16.61	17.93	17.21	15.79	13.34	14.09	15.14

R&D
Change (%)
% of Revenue

OpEx	71	70	64	75	101	126	159	216	252	301	327	326	339	325	326	297	400	486	590
Change (%)		-1.46	-8.54	17.92	33.76	24.68	26.68	35.73	16.29	19.61	8.49	-0.15	4.07	-4.27	0.33	-8.87	34.48	21.70	21.35
% of Revenue	90.59	91.27	91.01	94.79	96.87	96.40	95.27	99.16	96.26	95.68	96.00	94.43	94.51	93.48	90.48	85.21	86.10	89.73	94.64

Operating Income	7	7	6	4	3	5	8	2	10	14	14	19	20	23	34	52	64	56	33
Change (%)		-9.26	-5.54	-34.43	-21.24	44.06	68.12	-76.74	431.96	38.86	0.17	41.37	2.43	14.98	51.34	50.27	25.08	-13.71	-39.94
% of Revenue	9.41	8.73	8.99	5.21	3.13	3.60	4.73	0.84	3.74	4.32	4.00	5.57	5.49	6.52	9.52	14.79	13.90	10.27	5.36

Interest Expense	-0	-0	-0	-0	-1	-2	-2	-3	-4	-5	-6	-7	-9	-10	-11	-9	-10	-11	-14
Change (%)		6.76	9.23	-0.97	151.46	48.88	31.21	65.99	9.06	24.47	31.03	16.01	29.69	14.77	2.37	-14.23	8.02	10.85	31.87
% of Revenue	-0.45	-0.49	-0.59	-0.51	-0.99	-1.18	-1.20	-1.53	-1.39	-1.44	-1.75	-2.00	-2.49	-2.95	-2.92	-2.59	-2.10	-1.99	-2.28

Net Income	5	5	5	3	2	2	4	-3	2	9	8	10	14	12	20	35	41	37	11
Change (%)		-13.05	-0.02	-35.92	-43.50	45.61	51.36	-192.49	-162.44	315.38	-12.44	31.60	34.96	-14.49	71.48	73.10	16.98	-10.28	-69.46
% of Revenue	6.83	6.07	6.62	3.75	1.62	1.88	2.22	-1.57	0.82	2.83	2.29	2.97	3.86	3.41	5.64	10.09	8.87	6.81	1.81

Source: Capital IQ

Vertiseit AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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