Laporan Laba Rugi VIMTALABS - TTM - Vimta Labs Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vimta Labs 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,873	1,945	2,110	2,396	2,557	2,644	2,787	2,965	3,009	3,109	3,190	3,234	3,169	3,212	3,183	3,376	3,530	3,454	3,681
Change (%)		3.84	8.47	13.54	6.73	3.39	5.44	6.38	1.47	3.34	2.61	1.36	-1.99	1.36	-0.93	6.08	4.54	-2.15	6.57
% 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	558	575	611	686	770	787	903	812	716	722	871	884	899	908	763	943	998	855	900
Change (%)		3.22	6.20	12.19	12.28	2.24	14.75	-10.06	-11.87	0.85	20.66	1.42	1.75	0.99	-15.97	23.60	5.86	-14.33	5.28
% of Revenue	29.76	29.58	28.96	28.62	30.10	29.77	32.40	27.39	23.79	23.22	27.30	27.32	28.36	28.26	23.97	27.93	28.28	24.76	24.46

Gross Operating Profit	1,316	1,370	1,499	1,710	1,787	1,857	1,884	2,153	2,293	2,387	2,319	2,350	2,270	2,305	2,420	2,433	2,531	2,599	2,780
Change (%)		4.10	9.43	14.09	4.50	3.88	1.49	14.26	6.50	4.12	-2.85	1.34	-3.40	1.50	5.00	0.56	4.03	2.65	6.99
% of Revenue	70.24	70.42	71.04	71.38	69.90	70.23	67.60	72.61	76.21	76.78	72.70	72.68	71.64	71.74	76.03	72.07	71.72	75.24	75.54

SG&A	635	637	665	718	738	771	834	879	937	975	980	999	1,019	1,044	993	1,075	1,078	1,013	1,067
Change (%)		0.23	4.45	7.91	2.90	4.43	8.11	5.45	6.62	4.06	0.45	1.98	2.04	2.44	-4.93	8.28	0.30	-6.04	5.30
% of Revenue	33.90	32.72	31.51	29.95	28.87	29.17	29.90	29.64	31.15	31.36	30.70	30.89	32.16	32.51	31.20	31.84	30.55	29.33	28.98

R&D
Change (%)
% of Revenue

OpEx	1,730	1,755	1,804	1,957	2,076	2,121	2,211	2,334	2,344	2,458	2,540	2,588	2,632	2,680	2,657	2,718	2,794	2,573	2,741
Change (%)		1.46	2.78	8.52	6.06	2.19	4.23	5.55	0.42	4.88	3.33	1.91	1.69	1.81	-0.87	2.30	2.79	-7.89	6.53
% of Revenue	92.32	90.20	85.47	81.69	81.18	80.24	79.32	78.71	77.89	79.06	79.61	80.04	83.05	83.42	83.47	80.50	79.15	74.51	74.48

Operating Income	144	191	307	439	481	522	576	631	665	651	650	645	537	533	619	658	736	880	939
Change (%)		32.44	60.85	43.08	9.68	8.57	10.32	9.54	5.34	-2.11	-0.09	-0.77	-16.78	-0.86	16.27	6.32	11.79	19.64	6.68
% of Revenue	7.68	9.80	14.53	18.31	18.82	19.76	20.68	21.29	22.11	20.94	20.39	19.96	16.95	16.58	19.45	19.50	20.85	25.49	25.52

Interest Expense	-25	-21	-17	-16	-15	-12	-11	-16	-21	-25	-22	-17	-15	-14	-17	-15	-16	-16	-14
Change (%)		-14.00	-18.95	-9.20	-4.72	-22.27	-8.09	47.94	35.25	18.95	-13.26	-22.86	-10.88	-7.72	20.37	-9.92	3.49	0.89	-9.91
% of Revenue	-1.32	-1.10	-0.82	-0.65	-0.58	-0.44	-0.38	-0.53	-0.71	-0.82	-0.69	-0.53	-0.48	-0.44	-0.53	-0.45	-0.44	-0.46	-0.39

Net Income	104	137	214	314	336	372	413	453	488	473	482	483	414	413	488	500	614	668	734
Change (%)		32.38	55.98	46.78	7.02	10.74	10.99	9.60	7.65	-2.96	1.79	0.33	-14.24	-0.26	18.07	2.46	22.72	8.77	9.91
% of Revenue	5.53	7.05	10.14	13.11	13.15	14.09	14.83	15.28	16.21	15.22	15.10	14.95	13.08	12.87	15.34	14.81	17.39	19.33	19.93

Source: Capital IQ

Vimta Labs Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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