Laporan Laba Rugi (TTM)
Laporan Laba Rugi Via Renewables, Inc. - Preferred 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 | 622 | 555 | 501 | 455 | 412 | 393 | 408 | 423 | 443 | 460 | 465 | 459 | 451 | 435 | 417 | 413 | 396 | 399 | 427 | 430 |
| Change (%) | -10.79 | -9.67 | -9.25 | -9.38 | -4.55 | 3.60 | 3.66 | 4.94 | 3.85 | 1.02 | -1.23 | -1.88 | -3.48 | -4.09 | -1.13 | -3.99 | 0.67 | 7.07 | 0.78 | |
| % 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 | 400 | 339 | 343 | 249 | 205 | 319 | 265 | 365 | 426 | 352 | 401 | 375 | 344 | 306 | 257 | 254 | 252 | 225 | 251 | 271 |
| Change (%) | -15.43 | 1.14 | -27.42 | -17.67 | 55.76 | -16.83 | 37.63 | 16.77 | -17.43 | 13.88 | -6.35 | -8.33 | -11.19 | -15.90 | -1.14 | -0.88 | -10.57 | 11.56 | 7.90 | |
| % of Revenue | 64.38 | 61.04 | 68.34 | 54.65 | 49.65 | 81.02 | 65.05 | 86.37 | 96.11 | 76.42 | 86.14 | 81.67 | 76.30 | 70.21 | 61.56 | 61.56 | 63.55 | 56.46 | 58.82 | 62.98 |
| Gross Operating Profit | 222 | 216 | 159 | 206 | 208 | 75 | 142 | 58 | 17 | 109 | 64 | 84 | 107 | 130 | 160 | 159 | 144 | 174 | 176 | 159 |
| Change (%) | -2.41 | -26.61 | 29.99 | 0.62 | -64.02 | 90.82 | -59.58 | -70.04 | 529.47 | -40.64 | 30.62 | 26.89 | 21.34 | 23.74 | -1.11 | -8.97 | 20.25 | 1.25 | -9.40 | |
| % of Revenue | 35.62 | 38.96 | 31.66 | 45.35 | 50.35 | 18.98 | 34.95 | 13.63 | 3.89 | 23.58 | 13.86 | 18.33 | 23.70 | 29.79 | 38.44 | 38.44 | 36.45 | 43.54 | 41.18 | 37.02 |
| SG&A | 105 | 91 | 78 | 67 | 58 | 47 | 49 | 52 | 58 | 62 | 64 | 67 | 68 | 69 | 69 | 73 | 74 | 74 | 74 | 69 |
| Change (%) | -13.81 | -14.33 | -13.72 | -13.96 | -19.40 | 4.87 | 5.99 | 12.74 | 6.28 | 3.70 | 4.87 | 1.24 | 1.01 | 0.16 | 6.01 | 0.71 | 1.09 | -0.46 | -7.06 | |
| % of Revenue | 16.92 | 16.35 | 15.51 | 14.74 | 14.00 | 11.82 | 11.96 | 12.23 | 13.14 | 13.45 | 13.81 | 14.66 | 15.12 | 15.83 | 16.53 | 17.72 | 18.59 | 18.67 | 17.35 | 16.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 545 | 466 | 454 | 346 | 290 | 391 | 338 | 442 | 507 | 435 | 485 | 459 | 428 | 389 | 339 | 340 | 339 | 315 | 344 | 362 |
| Change (%) | -14.52 | -2.66 | -23.72 | -16.16 | 34.85 | -13.53 | 30.54 | 14.79 | -14.24 | 11.52 | -5.37 | -6.73 | -9.17 | -12.78 | 0.42 | -0.36 | -7.24 | 9.24 | 5.21 | |
| % of Revenue | 87.66 | 84.00 | 90.51 | 76.08 | 70.39 | 99.44 | 83.00 | 104.53 | 114.34 | 94.43 | 104.24 | 99.86 | 94.92 | 89.32 | 81.23 | 82.50 | 85.62 | 78.90 | 80.49 | 84.03 |
| Operating Income | 77 | 89 | 48 | 109 | 122 | 2 | 69 | -19 | -64 | 26 | -20 | 1 | 23 | 46 | 78 | 72 | 57 | 84 | 83 | 69 |
| Change (%) | 15.68 | -46.46 | 128.84 | 12.19 | -98.21 | 3,072.25 | -127.64 | 232.09 | -140.35 | -176.84 | -103.23 | 3,500.47 | 102.94 | 68.58 | -7.84 | -21.10 | 47.77 | -1.04 | -17.50 | |
| % of Revenue | 12.34 | 16.00 | 9.49 | 23.92 | 29.61 | 0.56 | 17.00 | -4.53 | -14.34 | 5.57 | -4.24 | 0.14 | 5.08 | 10.68 | 18.77 | 17.50 | 14.38 | 21.10 | 19.51 | 15.97 |
| Interest Expense | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -7 | -9 | -9 | -9 | -9 | -9 | -8 | -7 | -7 | -7 | -7 |
| Change (%) | -18.51 | -4.60 | 7.15 | -3.51 | -5.16 | -0.08 | 5.44 | 13.56 | 22.23 | 19.29 | 7.75 | 2.51 | -1.66 | -8.23 | -8.22 | -7.20 | -4.84 | -1.60 | -2.99 | |
| % of Revenue | -1.04 | -0.95 | -1.00 | -1.18 | -1.26 | -1.25 | -1.21 | -1.23 | -1.33 | -1.56 | -1.85 | -2.02 | -2.11 | -2.14 | -2.05 | -1.91 | -1.84 | -1.74 | -1.60 | -1.54 |
| Net Income | 24 | 27 | 17 | 17 | 22 | 4 | 24 | 18 | 3 | 8 | -6 | -2 | 6 | 15 | 24 | 23 | 18 | 28 | 28 | 24 |
| Change (%) | 11.48 | -37.10 | -3.93 | 31.93 | -82.86 | 551.94 | -24.09 | -85.34 | 179.84 | -173.66 | -60.23 | -378.42 | 142.27 | 58.46 | -1.50 | -23.02 | 57.05 | 0.82 | -17.15 | |
| % of Revenue | 3.94 | 4.92 | 3.43 | 3.63 | 5.28 | 0.95 | 5.97 | 4.37 | 0.61 | 1.65 | -1.20 | -0.48 | 1.37 | 3.44 | 5.69 | 5.66 | 4.54 | 7.08 | 6.67 | 5.48 |
Source: Capital IQ
