Laporan Laba Rugi VKSKF - TTM - Vital KSK Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vital KSK Holdings, Inc. 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	543,656	538,560	537,030	544,871	555,589	567,530	577,249	577,854	581,396	581,110	579,772	580,793	584,609	585,491	587,481	589,205	590,347	599,252	600,370	602,283
Change (%)		-0.94	-0.28	1.46	1.97	2.15	1.71	0.10	0.61	-0.05	-0.23	0.18	0.66	0.15	0.34	0.29	0.19	1.51	0.19	0.32
% 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	501,337	498,689	498,811	505,620	515,500	525,637	533,272	533,364	536,223	535,583	534,809	535,102	538,208	538,001	539,179	540,779	541,817	550,165	551,155	552,902
Change (%)		-0.53	0.02	1.37	1.95	1.97	1.45	0.02	0.54	-0.12	-0.14	0.05	0.58	-0.04	0.22	0.30	0.19	1.54	0.18	0.32
% of Revenue	92.22	92.60	92.88	92.80	92.78	92.62	92.38	92.30	92.23	92.17	92.24	92.13	92.06	91.89	91.78	91.78	91.78	91.81	91.80	91.80

Gross Operating Profit	42,319	39,871	38,219	39,251	40,089	41,893	43,977	44,490	45,173	45,527	44,963	45,691	46,401	47,490	48,302	48,426	48,530	49,087	49,215	49,381
Change (%)		-5.78	-4.14	2.70	2.13	4.50	4.97	1.17	1.54	0.78	-1.24	1.62	1.55	2.35	1.71	0.26	0.21	1.15	0.26	0.34
% of Revenue	7.78	7.40	7.12	7.20	7.22	7.38	7.62	7.70	7.77	7.83	7.76	7.87	7.94	8.11	8.22	8.22	8.22	8.19	8.20	8.20

SG&A	41,309	41,087	40,478	40,200	40,302	40,383	41,030	41,469	42,430	42,799	42,492	42,505	41,793	41,229	42,848	42,909	43,067	43,866	43,508	44,149
Change (%)		-0.54	-1.48	-0.69	0.25	0.20	1.60	1.07	2.32	0.87	-0.72	0.03	-1.68	-1.35	3.93	0.14	0.37	1.86	-0.82	1.47
% of Revenue	7.60	7.63	7.54	7.38	7.25	7.12	7.11	7.18	7.30	7.37	7.33	7.32	7.15	7.04	7.29	7.28	7.30	7.32	7.25	7.33

R&D
Change (%)
% of Revenue

OpEx	542,646	539,776	539,289	545,820	555,802	566,020	574,302	574,833	578,653	578,382	577,301	577,607	580,001	579,230	582,027	583,688	584,884	594,031	594,663	597,051
Change (%)		-0.53	-0.09	1.21	1.83	1.84	1.46	0.09	0.66	-0.05	-0.19	0.05	0.41	-0.13	0.48	0.29	0.20	1.56	0.11	0.40
% of Revenue	99.81	100.23	100.42	100.17	100.04	99.73	99.49	99.48	99.53	99.53	99.57	99.45	99.21	98.93	99.07	99.06	99.07	99.13	99.05	99.13

Operating Income	1,010	-1,216	-2,259	-949	-213	1,510	2,947	3,021	2,743	2,728	2,471	3,186	4,608	6,261	5,454	5,517	5,463	5,221	5,707	5,232
Change (%)		-220.40	85.77	-57.99	-77.56	-808.92	95.17	2.51	-9.20	-0.55	-9.42	28.94	44.63	35.87	-12.89	1.16	-0.98	-4.43	9.31	-8.32
% of Revenue	0.19	-0.23	-0.42	-0.17	-0.04	0.27	0.51	0.52	0.47	0.47	0.43	0.55	0.79	1.07	0.93	0.94	0.93	0.87	0.95	0.87

Interest Expense	-67	-75	-86	-93	-99	-101	-99	-101	-102	-99	-96	-92	-95	-96	-103	-103	-97	-91	-81	-76
Change (%)		11.94	14.67	8.14	6.45	2.02	-1.98	2.02	0.99	-2.94	-3.03	-4.17	3.26	1.05	7.29	-0.00	-5.83	-6.19	-10.99	-6.17
% of Revenue	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01

Net Income	2,616	344	1,171	2,072	2,144	3,284	4,770	4,766	4,796	4,755	4,831	5,108	5,741	7,452	5,843	5,971	5,916	7,248	7,308	6,956
Change (%)		-86.85	240.41	76.94	3.47	53.17	45.25	-0.08	0.63	-0.85	1.60	5.73	12.39	29.80	-21.59	2.19	-0.92	22.52	0.83	-4.82
% of Revenue	0.48	0.06	0.22	0.38	0.39	0.58	0.83	0.82	0.82	0.82	0.83	0.88	0.98	1.27	0.99	1.01	1.00	1.21	1.22	1.15

Source: Capital IQ

Vital KSK Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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