Laporan Laba Rugi (TTM)
Laporan Laba Rugi V R Infraspace 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 134 | 137 | 184 | 190 | 219 | 249 | 283 | 317 |
| Change (%) | 2.43 | 33.64 | 3.46 | 15.46 | 13.39 | 13.62 | 11.99 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 19 | 52 | 121 | 128 | 147 | 165 | 218 | 227 |
| Change (%) | 169.34 | 130.62 | 6.28 | 14.18 | 12.42 | 32.45 | 3.94 | |
| % of Revenue | 14.51 | 38.14 | 65.82 | 67.61 | 66.87 | 66.30 | 77.29 | 71.73 |
| Gross Operating Profit | 115 | 85 | 63 | 62 | 73 | 84 | 64 | 89 |
| Change (%) | -25.89 | -26.16 | -1.96 | 18.12 | 15.34 | -23.42 | 39.37 | |
| % of Revenue | 85.49 | 61.86 | 34.18 | 32.39 | 33.13 | 33.70 | 22.71 | 28.27 |
| SG&A | 48 | 49 | 18 | 6 | 7 | 7 | -2 | 12 |
| Change (%) | 1.38 | -62.91 | -65.66 | 8.13 | 7.52 | -130.99 | -633.35 | |
| % of Revenue | 36.09 | 35.72 | 9.92 | 3.29 | 3.08 | 2.92 | -0.80 | 3.80 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 103 | 117 | 154 | 155 | 179 | 202 | 234 | 266 |
| Change (%) | 13.57 | 32.38 | 0.12 | 15.47 | 13.39 | 15.79 | 13.57 | |
| % of Revenue | 76.54 | 84.87 | 84.06 | 81.35 | 81.36 | 81.36 | 82.91 | 84.08 |
| Operating Income | 31 | 21 | 29 | 35 | 41 | 46 | 48 | 50 |
| Change (%) | -33.91 | 40.73 | 21.07 | 15.42 | 13.36 | 4.16 | 4.30 | |
| % of Revenue | 23.46 | 15.13 | 15.94 | 18.65 | 18.64 | 18.64 | 17.09 | 15.92 |
| Interest Expense | -23 | -14 | -7 | -4 | -4 | -4 | -13 | -21 |
| Change (%) | -38.27 | -48.92 | -42.38 | -3.95 | -4.11 | 220.82 | 67.55 | |
| % of Revenue | -17.39 | -10.48 | -4.01 | -2.23 | -1.86 | -1.57 | -4.43 | -6.63 |
| Net Income | 7 | 7 | 25 | 24 | 23 | 23 | 22 | 20 |
| Change (%) | -1.55 | 278.82 | -4.23 | -2.56 | -2.62 | -2.60 | -9.01 | |
| % of Revenue | 4.99 | 4.80 | 13.60 | 12.59 | 10.63 | 9.13 | 7.82 | 6.36 |
Source: Capital IQ
