Laporan Laba Rugi VICR - TTM - Vicor Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vicor Corporation 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	275	297	322	347	353	359	359	366	384	399	409	413	418	405	391	370	356	359	369	379
Change (%)		7.69	8.56	7.65	1.96	1.69	-0.14	1.90	4.98	3.96	2.39	1.12	1.14	-3.07	-3.44	-5.34	-3.96	0.99	2.81	2.76
% 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	155	165	173	178	176	181	188	198	212	219	219	215	211	200	188	179	175	175	186	192
Change (%)		6.78	4.86	2.92	-1.50	3.20	3.63	5.24	7.11	3.26	0.28	-1.72	-1.94	-5.23	-6.26	-4.53	-2.54	0.29	6.20	3.14
% of Revenue	56.15	55.68	53.78	51.42	49.68	50.41	52.32	54.03	55.13	54.76	53.63	52.12	50.53	49.41	47.96	48.38	49.10	48.76	50.36	50.55

Gross Operating Profit	121	131	149	168	178	178	171	168	172	181	189	198	207	205	204	191	181	184	183	188
Change (%)		8.85	13.21	13.14	5.62	0.21	-3.98	-1.77	2.47	4.83	4.95	4.39	4.50	-0.87	-0.69	-6.09	-5.30	1.67	-0.41	2.38
% of Revenue	43.85	44.32	46.22	48.58	50.32	49.59	47.68	45.97	44.87	45.24	46.37	47.88	49.47	50.59	52.04	51.62	50.90	51.24	49.64	49.45

SG&A	63	63	64	65	67	69	71	75	80	86	88	88	88	86	91	94	95	96	95	100
Change (%)		-0.48	0.93	1.78	3.25	3.72	2.32	4.85	7.24	7.91	1.92	0.39	-0.34	-2.56	6.74	3.22	0.45	1.09	-1.24	5.24
% of Revenue	23.05	21.30	19.80	18.72	18.96	19.34	19.81	20.39	20.83	21.62	21.52	21.36	21.05	21.16	23.39	25.51	26.68	26.71	25.65	26.27

R&D	50	51	51	51	53	53	54	57	58	61	62	64	67	68	70	70	69	69	70	71
Change (%)		1.12	-0.61	0.88	2.91	1.10	2.31	4.13	2.17	4.81	2.67	2.28	4.72	1.84	3.20	0.01	-1.13	-0.46	1.94	1.68
% of Revenue	18.28	17.17	15.72	14.73	14.87	14.78	15.14	15.47	15.06	15.18	15.22	15.40	15.94	16.75	17.90	18.92	19.47	19.20	19.03	18.83

OpEx	268	279	288	294	295	304	313	329	349	365	369	367	366	354	349	344	339	340	351	363
Change (%)		4.00	2.97	2.31	0.32	2.94	3.10	4.96	6.29	4.58	1.06	-0.54	-0.40	-3.30	-1.30	-1.59	-1.43	0.36	3.24	3.41
% of Revenue	97.48	94.14	89.30	84.87	83.50	84.53	87.28	89.89	91.02	91.56	90.37	88.88	87.53	87.32	89.26	92.80	95.25	94.66	95.05	95.65

Operating Income	7	17	34	52	58	56	46	37	34	34	39	46	52	51	42	27	17	19	18	16
Change (%)		150.33	98.42	52.16	11.19	-4.64	-17.88	-19.08	-6.68	-2.27	16.80	16.68	13.50	-1.48	-18.22	-36.54	-36.65	13.61	-4.71	-9.77
% of Revenue	2.52	5.86	10.70	15.13	16.50	15.47	12.72	10.11	8.98	8.44	9.63	11.12	12.47	12.68	10.74	7.20	4.75	5.34	4.95	4.35

Interest Expense
Change (%)
% of Revenue

Net Income	8	18	35	51	59	57	47	38	26	25	32	38	53	54	28	10	5	6	23	66
Change (%)		123.07	93.95	48.15	14.52	-3.92	-17.82	-18.91	-30.39	-3.11	24.54	20.54	38.72	1.14	-47.98	-65.63	-52.50	34.67	277.57	183.17
% of Revenue	2.92	6.04	10.79	14.85	16.68	15.76	12.97	10.32	6.84	6.38	7.76	9.25	12.68	13.23	7.13	2.59	1.28	1.71	6.27	17.27

Source: Capital IQ

US:VICR	US$ 51.80
DE:VCV	€ 44.22

Vicor Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings