Laporan Laba Rugi VVA - TTM - Viva Leisure Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Viva Leisure Limited 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	47	54	69	84	82	81	86	91	108	125	133	141	147	153	158	163	173	183	197	211
Change (%)		13.70	27.71	21.70	-1.46	-1.48	5.88	5.56	18.99	15.96	6.32	5.94	4.14	3.97	3.19	3.09	6.13	5.78	7.87	7.30
% 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	18	20	25	30	30	31	33	34	38	42	45	47	49	51	52	52	55	58	63	68
Change (%)		13.35	24.48	19.66	2.76	2.69	4.49	4.30	12.37	11.01	5.08	4.83	4.21	4.04	1.67	1.64	4.89	4.66	8.66	7.97
% of Revenue	37.02	36.90	35.97	35.37	36.89	38.45	37.94	37.49	35.40	33.89	33.49	33.14	33.17	33.19	32.70	32.24	31.86	31.52	31.75	31.95

Gross Operating Profit	30	34	44	54	52	50	53	57	70	83	89	94	98	102	106	110	118	125	134	144
Change (%)		13.91	29.60	22.84	-3.78	-3.92	6.75	6.33	22.97	18.68	6.96	6.51	4.10	3.94	3.95	3.80	6.72	6.30	7.51	6.98
% of Revenue	62.98	63.10	64.03	64.63	63.11	61.55	62.06	62.51	64.60	66.11	66.51	66.86	66.83	66.81	67.30	67.76	68.14	68.48	68.25	68.05

SG&A	6	7	9	12	11	11	12	13	16	19	19	20	21	22	23	24	26	28	30	33
Change (%)		15.05	27.87	21.79	-0.97	-0.98	9.71	8.85	18.93	15.91	4.23	4.06	5.82	5.50	4.01	3.86	7.80	7.24	8.29	7.66
% of Revenue	13.56	13.72	13.74	13.75	13.82	13.89	14.39	14.84	14.83	14.82	14.53	14.27	14.50	14.71	14.83	14.94	15.18	15.39	15.45	15.50

R&D
Change (%)
% of Revenue

OpEx	48	56	67	77	81	84	88	91	99	106	112	118	123	128	133	137	145	153	165	176
Change (%)		16.41	18.73	15.78	4.30	4.12	4.05	3.89	8.52	7.85	5.34	5.07	4.51	4.31	3.50	3.38	5.85	5.53	7.31	6.81
% of Revenue	102.16	104.60	97.25	92.52	97.93	103.50	101.71	100.11	91.30	84.92	84.13	83.44	83.73	84.01	84.26	84.49	84.27	84.07	83.64	83.26

Operating Income	-1	-2	2	6	2	-3	-1	-0	9	19	21	23	24	24	25	25	27	29	32	35
Change (%)		141.90	-176.50	230.72	-72.72	-266.58	-48.22	-93.13	-9,390.44	101.08	11.84	10.59	2.27	2.22	1.60	1.57	7.64	7.10	10.82	9.77
% of Revenue	-2.16	-4.60	2.75	7.48	2.07	-3.50	-1.71	-0.11	8.70	15.08	15.87	16.56	16.27	15.99	15.74	15.51	15.73	15.93	16.36	16.74

Interest Expense	-9	-11	-12	-13	-14	-14	-15	-15	-16	-16	-16	-16	-17	-17	-18	-19	-20	-21	-23	-25
Change (%)		15.04	8.60	7.92	5.85	5.53	3.25	3.15	2.47	2.41	0.94	0.93	2.80	2.72	4.47	4.28	7.01	6.91	7.48	6.64
% of Revenue	-20.03	-20.27	-17.24	-15.28	-16.42	-17.59	-17.15	-16.76	-14.43	-12.75	-12.10	-11.53	-11.38	-11.24	-11.38	-11.51	-11.61	-11.73	-11.69	-11.62

Net Income	-8	-11	-9	-6	-10	-14	-13	-12	-6	-0	2	3	3	3	3	3	3	4	4	5
Change (%)		26.39	-20.24	-25.37	55.94	35.87	-5.13	-5.40	-49.17	-96.74	-895.67	112.57	0.24	0.24	-2.51	-2.58	6.85	6.41	20.77	17.20
% of Revenue	-17.91	-19.91	-12.44	-7.63	-12.07	-16.65	-14.92	-13.37	-5.71	-0.16	1.20	2.41	2.32	2.24	2.11	2.00	2.01	2.02	2.26	2.47

Source: Capital IQ

Viva Leisure Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)