Laporan Laba Rugi VFS - TTM - Viet First Securities Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Viet First Securities 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.

	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	197,225	186,831	162,878	198,693	233,713	241,414	268,718
Change (%)		-5.27	-12.82	21.99	17.63	3.29	11.31
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	31,756	33,376	38,214	41,745	44,586	48,119	49,669
Change (%)		5.10	14.49	9.24	6.80	7.92	3.22
% of Revenue	16.10	17.86	23.46	21.01	19.08	19.93	18.48

Gross Operating Profit	165,470	153,455	124,664	156,948	189,127	193,295	219,048
Change (%)		-7.26	-18.76	25.90	20.50	2.20	13.32
% of Revenue	83.90	82.14	76.54	78.99	80.92	80.07	81.52

SG&A	25,240	25,044	28,774	31,399	33,919	39,334	41,633
Change (%)		-0.77	14.89	9.12	8.03	15.96	5.84
% of Revenue	12.80	13.40	17.67	15.80	14.51	16.29	15.49

R&D
Change (%)
% of Revenue

OpEx	56,996	58,647	67,440	73,318	78,505	87,452	91,452
Change (%)		2.90	14.99	8.72	7.07	11.40	4.57
% of Revenue	28.90	31.39	41.41	36.90	33.59	36.23	34.03

Operating Income	140,230	128,185	95,438	125,375	155,209	153,962	177,266
Change (%)		-8.59	-25.55	31.37	23.80	-0.80	15.14
% of Revenue	71.10	68.61	58.59	63.10	66.41	63.77	65.97

Interest Expense
Change (%)
% of Revenue

Net Income	85,656	90,903	98,982	112,077	125,172	129,769	134,772
Change (%)		6.13	8.89	13.23	11.68	3.67	3.85
% of Revenue	43.43	48.66	60.77	56.41	53.56	53.75	50.15

Source: Capital IQ

Viet First Securities Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)