Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vimeo, Inc. - 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254 | 283 | 316 | 344 | 369 | 392 | 411 | 426 | 434 | 433 | 428 | 419 | 417 | 417 | 419 | 421 | 419 | 417 | 415 | 415 |
| Change (%) | 11.50 | 11.46 | 9.10 | 7.25 | 6.05 | 4.83 | 3.64 | 1.89 | -0.13 | -1.10 | -2.13 | -0.45 | -0.00 | 0.32 | 0.61 | -0.40 | -0.57 | -0.45 | 0.07 | |
| % 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 | 84 | 89 | 96 | 99 | 101 | 103 | 104 | 105 | 106 | 104 | 100 | 96 | 93 | 91 | 91 | 91 | 91 | 91 | 91 | 92 |
| Change (%) | 6.16 | 7.41 | 3.00 | 2.35 | 1.66 | 1.76 | 1.06 | 0.06 | -1.81 | -3.26 | -4.02 | -3.58 | -1.57 | -0.02 | -0.18 | -0.10 | -0.39 | 0.72 | 0.46 | |
| % of Revenue | 33.03 | 31.45 | 30.31 | 28.62 | 27.31 | 26.18 | 25.41 | 24.78 | 24.33 | 23.92 | 23.40 | 22.95 | 22.23 | 21.88 | 21.80 | 21.63 | 21.70 | 21.74 | 21.99 | 22.08 |
| Gross Operating Profit | 170 | 194 | 220 | 246 | 268 | 289 | 306 | 320 | 328 | 329 | 328 | 323 | 324 | 326 | 327 | 330 | 328 | 326 | 324 | 324 |
| Change (%) | 14.13 | 13.32 | 11.75 | 9.21 | 7.70 | 5.93 | 4.51 | 2.49 | 0.41 | -0.42 | -1.56 | 0.48 | 0.44 | 0.41 | 0.83 | -0.48 | -0.62 | -0.78 | -0.05 | |
| % of Revenue | 66.97 | 68.55 | 69.69 | 71.38 | 72.69 | 73.82 | 74.59 | 75.22 | 75.67 | 76.08 | 76.60 | 77.05 | 77.77 | 78.12 | 78.20 | 78.37 | 78.30 | 78.26 | 78.01 | 77.92 |
| SG&A | 144 | 156 | 165 | 189 | 211 | 240 | 265 | 277 | 286 | 278 | 255 | 228 | 216 | 201 | 202 | 202 | 195 | 196 | 200 | 200 |
| Change (%) | 8.57 | 5.94 | 14.68 | 11.50 | 13.53 | 10.50 | 4.42 | 3.51 | -2.89 | -8.36 | -10.50 | -5.48 | -6.81 | 0.46 | 0.03 | -3.34 | 0.67 | 1.99 | -0.16 | |
| % of Revenue | 56.54 | 55.05 | 52.33 | 55.01 | 57.19 | 61.22 | 64.53 | 65.02 | 66.05 | 64.23 | 59.52 | 54.43 | 51.68 | 48.17 | 48.23 | 47.96 | 46.54 | 47.12 | 48.28 | 48.17 |
| R&D | 61 | 64 | 70 | 81 | 91 | 104 | 117 | 125 | 131 | 123 | 117 | 108 | 99 | 102 | 102 | 102 | 106 | 107 | 110 | 113 |
| Change (%) | 4.15 | 9.69 | 15.44 | 12.64 | 13.87 | 12.49 | 7.43 | 4.32 | -6.02 | -4.86 | -7.75 | -8.30 | 3.45 | -0.42 | 0.29 | 3.36 | 1.63 | 2.74 | 2.12 | |
| % of Revenue | 24.11 | 22.52 | 22.17 | 23.45 | 24.63 | 26.45 | 28.38 | 29.42 | 30.13 | 28.35 | 27.27 | 25.71 | 23.68 | 24.50 | 24.32 | 24.24 | 25.16 | 25.71 | 26.54 | 27.08 |
| OpEx | 305 | 324 | 345 | 382 | 410 | 453 | 492 | 515 | 530 | 512 | 480 | 438 | 412 | 399 | 398 | 398 | 394 | 396 | 404 | 406 |
| Change (%) | 6.25 | 6.44 | 10.64 | 7.59 | 10.29 | 8.75 | 4.59 | 2.95 | -3.45 | -6.27 | -8.69 | -5.88 | -3.14 | -0.32 | -0.08 | -0.87 | 0.49 | 1.89 | 0.61 | |
| % of Revenue | 120.05 | 114.40 | 109.24 | 110.79 | 111.14 | 115.58 | 119.89 | 120.99 | 122.26 | 118.19 | 112.01 | 104.50 | 98.80 | 95.70 | 95.09 | 94.44 | 93.99 | 94.99 | 97.23 | 97.76 |
| Operating Income | -51 | -41 | -29 | -37 | -41 | -61 | -82 | -89 | -96 | -79 | -51 | -19 | 5 | 18 | 21 | 23 | 25 | 21 | 12 | 9 |
| Change (%) | -19.92 | -28.44 | 27.30 | 10.72 | 48.34 | 33.86 | 9.37 | 8.03 | -18.39 | -34.70 | -63.31 | -126.49 | 258.77 | 14.54 | 13.95 | 7.63 | -17.09 | -44.86 | -19.17 | |
| % of Revenue | -20.05 | -14.40 | -9.24 | -10.79 | -11.14 | -15.58 | -19.89 | -20.99 | -22.26 | -18.19 | -12.01 | -4.50 | 1.20 | 4.30 | 4.91 | 5.56 | 6.01 | 5.01 | 2.77 | 2.24 |
| Interest Expense | -9 | -9 | -7 | -5 | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | 0 | 0 | |||
| Change (%) | -3.77 | -18.24 | -30.19 | -39.13 | -63.25 | -57.47 | -0.00 | -0.00 | -0.81 | -0.00 | 153.77 | -9.95 | -11.05 | -12.12 | -100.00 | NaN | ||||
| % of Revenue | -3.73 | -3.22 | -2.36 | -1.51 | -0.86 | -0.30 | -0.12 | -0.12 | -0.11 | -0.11 | -0.11 | -0.30 | -0.27 | -0.24 | -0.21 | 0.00 | 0.00 | |||
| Net Income | -60 | -51 | -27 | -33 | -35 | -53 | -83 | -89 | -98 | -80 | -54 | -21 | 9 | 22 | 29 | 33 | 34 | 27 | 17 | 13 |
| Change (%) | -15.33 | -46.56 | 20.76 | 5.69 | 52.82 | 56.61 | 7.39 | 10.99 | -19.20 | -32.49 | -60.25 | -139.90 | 158.53 | 30.73 | 14.76 | 2.47 | -20.25 | -36.98 | -22.53 | |
| % of Revenue | -23.54 | -17.88 | -8.57 | -9.49 | -9.35 | -13.47 | -20.13 | -20.86 | -22.72 | -18.38 | -12.55 | -5.10 | 2.04 | 5.28 | 6.88 | 7.85 | 8.08 | 6.48 | 4.10 | 3.17 |
Source: Capital IQ
