Laporan Laba Rugi VTKLY - TTM - Vtech Holdings Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vtech Holdings Limited - Depositary Receipt (Common 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
Revenue	2,165	2,269	2,372	2,368	2,364	2,367	2,370	2,396	2,420	2,331	2,242	2,230	2,218	2,182	2,146	2,120	2,094	2,136	2,177
Change (%)		4.79	4.57	-0.19	-0.19	0.15	0.15	1.05	1.04	-3.69	-3.84	-0.53	-0.54	-1.63	-1.65	-1.19	-1.21	1.97	1.94
% 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	1,489	1,567	1,646	1,667	1,689	1,695	1,701	1,714	1,727	1,667	1,608	1,598	1,588	1,549	1,511	1,476	1,442	1,466	1,490
Change (%)		5.25	4.99	1.32	1.30	0.37	0.37	0.75	0.74	-3.44	-3.57	-0.62	-0.63	-2.43	-2.49	-2.29	-2.34	1.69	1.66
% of Revenue	68.79	69.09	69.37	70.41	71.46	71.62	71.77	71.56	71.34	71.53	71.73	71.67	71.60	71.02	70.41	69.63	68.83	68.64	68.45

Gross Operating Profit	676	701	727	701	674	672	669	681	694	664	634	632	630	632	635	644	653	670	687
Change (%)		3.76	3.62	-3.59	-3.72	-0.40	-0.40	1.83	1.80	-4.32	-4.51	-0.31	-0.31	0.40	0.40	1.42	1.40	2.60	2.53
% of Revenue	31.21	30.91	30.63	29.59	28.54	28.38	28.23	28.44	28.66	28.47	28.27	28.33	28.40	28.98	29.59	30.37	31.17	31.36	31.55

SG&A	366	372	378	376	374	378	380	389	398	385	372	363	355	356	356	367	378	393	409
Change (%)		1.67	1.64	-0.49	-0.49	0.80	0.79	2.29	2.24	-3.30	-3.42	-2.22	-2.27	0.17	0.17	3.00	2.92	4.10	3.94
% of Revenue	16.91	16.40	15.94	15.89	15.85	15.95	16.05	16.25	16.44	16.51	16.58	16.30	16.01	16.30	16.61	17.31	18.03	18.41	18.77

R&D	83	85	86	87	87	86	84	84	84	84	83	83	83	82	82	84	86	89	92
Change (%)		2.24	2.19	0.52	0.52	-1.72	-1.75	-0.18	-0.18	-0.42	-0.42	-0.18	-0.18	-0.78	-0.79	2.39	2.33	3.68	3.55
% of Revenue	3.82	3.73	3.64	3.67	3.69	3.62	3.56	3.51	3.47	3.59	3.72	3.73	3.74	3.77	3.81	3.95	4.09	4.16	4.22

OpEx	1,938	2,024	2,110	2,131	2,151	2,158	2,166	2,188	2,209	2,136	2,063	2,044	2,026	1,987	1,949	1,926	1,904	1,947	1,989
Change (%)		4.45	4.26	0.96	0.95	0.36	0.36	0.98	0.97	-3.30	-3.42	-0.89	-0.90	-1.91	-1.94	-1.15	-1.16	2.24	2.19
% of Revenue	89.51	89.22	88.96	89.98	91.00	91.19	91.38	91.32	91.25	91.62	92.02	91.69	91.36	91.09	90.82	90.87	90.91	91.15	91.37

Operating Income	227	245	262	237	213	208	204	208	212	195	179	185	192	194	197	194	190	189	188
Change (%)		7.68	7.14	-9.41	-10.39	-1.97	-2.01	1.81	1.78	-7.77	-8.43	3.61	3.48	1.36	1.34	-1.65	-1.68	-0.68	-0.69
% of Revenue	10.49	10.78	11.04	10.02	9.00	8.81	8.62	8.68	8.75	8.38	7.98	8.31	8.64	8.91	9.18	9.13	9.09	8.85	8.63

Interest Expense	-8	-7	-7	-8	-9	-9	-10	-10	-10	-11	-12	-11	-9	-7	-5	-4	-3	-3	-3
Change (%)		-1.97	-2.01	9.59	8.75	5.17	4.92	4.69	4.48	7.14	6.67	-11.25	-12.68	-23.66	-30.99	-21.43	-27.27	7.14	6.67
% of Revenue	-0.35	-0.33	-0.31	-0.34	-0.37	-0.39	-0.40	-0.42	-0.43	-0.48	-0.54	-0.48	-0.42	-0.33	-0.23	-0.18	-0.13	-0.14	-0.15

Net Income	196	214	231	208	184	178	173	175	178	164	149	155	161	164	167	164	160	159	157
Change (%)		8.81	8.10	-10.11	-11.25	-3.12	-3.22	1.48	1.46	-8.04	-8.75	3.89	3.74	1.80	1.77	-1.86	-1.90	-1.12	-1.13
% of Revenue	9.07	9.42	9.73	8.77	7.79	7.54	7.29	7.32	7.35	7.01	6.66	6.95	7.25	7.50	7.76	7.71	7.66	7.43	7.20

Source: Capital IQ

Vtech Holdings Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)