Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vend Marketplaces ASA - Depositary Receipt (Common Stock) 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 | 12,603 | 12,908 | 13,283 | 13,828 | 14,308 | 14,623 | 14,870 | 15,132 | 15,220 | 15,272 | 15,400 | 15,564 | 15,661 | 7,617 | 15,774 | 6,073 | 6,321 | 8,325 | 8,318 | 8,303 |
| Change (%) | 2.42 | 2.91 | 4.10 | 3.47 | 2.20 | 1.69 | 1.76 | 0.58 | 0.34 | 0.84 | 1.06 | 0.62 | -51.36 | 107.09 | -61.50 | 4.08 | 31.70 | -0.08 | -0.18 | |
| % 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 | 5,248 | 5,379 | 5,510 | 5,716 | 5,885 | 6,033 | 6,189 | 6,366 | 6,470 | 6,496 | 6,592 | 6,646 | 6,671 | 3,162 | 6,807 | 2,921 | 2,965 | 3,458 | 3,343 | 3,247 |
| Change (%) | 2.50 | 2.44 | 3.74 | 2.96 | 2.51 | 2.59 | 2.86 | 1.63 | 0.40 | 1.48 | 0.82 | 0.38 | -52.60 | 115.28 | -57.09 | 1.51 | 16.63 | -3.33 | -2.87 | |
| % of Revenue | 41.64 | 41.67 | 41.48 | 41.34 | 41.13 | 41.26 | 41.62 | 42.07 | 42.51 | 42.54 | 42.81 | 42.70 | 42.60 | 41.51 | 43.15 | 48.10 | 46.91 | 41.54 | 40.19 | 39.11 |
| Gross Operating Profit | 7,355 | 7,529 | 7,773 | 8,112 | 8,423 | 8,590 | 8,681 | 8,766 | 8,750 | 8,776 | 8,808 | 8,918 | 8,990 | 4,455 | 8,967 | 3,152 | 3,356 | 4,867 | 4,975 | 5,056 |
| Change (%) | 2.37 | 3.24 | 4.36 | 3.83 | 1.98 | 1.06 | 0.98 | -0.18 | 0.30 | 0.36 | 1.25 | 0.81 | -50.44 | 101.28 | -64.85 | 6.47 | 45.02 | 2.22 | 1.63 | |
| % of Revenue | 58.36 | 58.33 | 58.52 | 58.66 | 58.87 | 58.74 | 58.38 | 57.93 | 57.49 | 57.46 | 57.19 | 57.30 | 57.40 | 58.49 | 56.85 | 51.90 | 53.09 | 58.46 | 59.81 | 60.89 |
| SG&A | 1,168 | 1,079 | 1,079 | 1,079 | 1,079 | 1,202 | 1,202 | 1,202 | 1,202 | 1,293 | 1,293 | 1,293 | 1,293 | 452 | 1,334 | 708 | 708 | 525 | 498 | 463 |
| Change (%) | -7.62 | 0.00 | 0.00 | 0.00 | 11.40 | 0.00 | 0.00 | 0.00 | 7.57 | 0.00 | 0.00 | 0.00 | -65.04 | 195.13 | -46.93 | 0.00 | -25.85 | -5.14 | -7.03 | |
| % of Revenue | 9.27 | 8.36 | 8.12 | 7.80 | 7.54 | 8.22 | 8.08 | 7.94 | 7.90 | 8.47 | 8.40 | 8.31 | 8.26 | 5.93 | 8.46 | 11.66 | 11.20 | 6.31 | 5.99 | 5.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,521 | 11,631 | 11,726 | 12,057 | 12,485 | 12,876 | 13,310 | 13,709 | 13,937 | 14,000 | 14,227 | 14,376 | 14,401 | 6,634 | 14,506 | 5,184 | 5,389 | 7,340 | 7,232 | 7,085 |
| Change (%) | 0.95 | 0.82 | 2.82 | 3.55 | 3.13 | 3.37 | 3.00 | 1.66 | 0.45 | 1.62 | 1.05 | 0.17 | -53.93 | 118.66 | -64.26 | 3.95 | 36.20 | -1.47 | -2.03 | |
| % of Revenue | 91.41 | 90.11 | 88.28 | 87.19 | 87.26 | 88.05 | 89.51 | 90.60 | 91.57 | 91.67 | 92.38 | 92.37 | 91.95 | 87.09 | 91.96 | 85.36 | 85.26 | 88.17 | 86.94 | 85.33 |
| Operating Income | 1,082 | 1,277 | 1,557 | 1,771 | 1,823 | 1,747 | 1,560 | 1,423 | 1,283 | 1,272 | 1,173 | 1,188 | 1,332 | 983 | 1,268 | 889 | 932 | 985 | 1,086 | 1,218 |
| Change (%) | 18.02 | 21.93 | 13.74 | 2.94 | -4.17 | -10.70 | -8.78 | -9.84 | -0.86 | -7.78 | 1.28 | 12.12 | -26.20 | 28.99 | -29.89 | 4.84 | 5.69 | 10.25 | 12.15 | |
| % of Revenue | 8.59 | 9.89 | 11.72 | 12.81 | 12.74 | 11.95 | 10.49 | 9.40 | 8.43 | 8.33 | 7.62 | 7.63 | 8.51 | 12.91 | 8.04 | 14.64 | 14.74 | 11.83 | 13.06 | 14.67 |
| Interest Expense | -152 | -156 | -157 | -161 | -168 | -186 | -200 | -217 | -239 | -274 | -315 | -365 | -398 | -458 | -442 | -443 | -383 | -326 | -275 | -247 |
| Change (%) | 2.63 | 0.64 | 2.55 | 4.35 | 10.71 | 7.53 | 8.50 | 10.14 | 14.64 | 14.96 | 15.87 | 9.04 | 15.08 | -3.49 | 0.23 | -13.54 | -14.88 | -15.64 | -10.18 | |
| % of Revenue | -1.21 | -1.21 | -1.18 | -1.16 | -1.17 | -1.27 | -1.34 | -1.43 | -1.57 | -1.79 | -2.05 | -2.35 | -2.54 | -6.01 | -2.80 | -7.29 | -6.06 | -3.92 | -3.31 | -2.97 |
| Net Income | 454 | 858 | 968 | 61,408 | 61,689 | 41,341 | 27,991 | -39,350 | -42,894 | -22,582 | -6,968 | -2,507 | 15,082 | 14,120 | 13,411 | 22,043 | 12,709 | 12,957 | 11,497 | 7,809 |
| Change (%) | 88.99 | 12.82 | 6,243.80 | 0.46 | -32.98 | -32.29 | -240.58 | 9.01 | -47.35 | -69.14 | -64.02 | -701.60 | -6.38 | -5.02 | 64.37 | -42.34 | 1.95 | -11.27 | -32.08 | |
| % of Revenue | 3.60 | 6.65 | 7.29 | 444.08 | 431.15 | 282.71 | 188.24 | -260.04 | -281.83 | -147.87 | -45.25 | -16.11 | 96.30 | 185.37 | 85.02 | 362.97 | 201.06 | 155.64 | 138.22 | 94.05 |
Source: Capital IQ
