Laporan Laba Rugi VBNK - TTM - VersaBank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi VersaBank 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	55	56	58	62	66	69	71	76	82	89	97	103	108	111	114	114	112	110	110	114
Change (%)		2.89	4.08	5.48	6.83	4.41	3.31	7.67	7.24	8.87	8.85	5.78	5.17	3.19	1.83	0.27	-1.68	-1.94	0.70	3.08
% 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
Change (%)
% of Revenue

Gross Operating Profit	55	56	58	62	66	69	71	76	82	89	97	103	108	111	114	114	112	110	110	114
Change (%)		2.89	4.08	5.48	6.83	4.41	3.31	7.67	7.24	8.87	8.85	5.78	5.17	3.19	1.83	0.27	-1.68	-1.94	0.70	3.08
% 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

SG&A	28	29	31	32	35	38	41	46	49	51	52	52	50	50	50	50	57	61	66	74
Change (%)		4.98	4.95	5.85	8.07	7.28	9.12	12.24	7.39	3.44	1.88	-0.65	-2.58	-0.62	-1.08	1.32	13.80	6.44	8.77	12.27
% of Revenue	50.94	51.97	52.41	52.59	53.20	54.67	57.74	60.20	60.28	57.27	53.61	50.35	46.64	44.92	43.63	44.09	51.03	55.40	59.84	65.17

R&D
Change (%)
% of Revenue

OpEx	28	29	31	32	35	38	41	46	49	51	52	52	50	50	50	50	57	61	66	74
Change (%)		4.98	4.95	5.85	8.07	7.28	9.12	12.24	7.39	3.44	1.88	-0.65	-2.58	-0.62	-1.08	1.32	13.80	6.44	8.77	12.27
% of Revenue	50.94	51.97	52.41	52.59	53.20	54.67	57.74	60.20	60.28	57.27	53.61	50.35	46.64	44.92	43.63	44.09	51.03	55.40	59.84	65.17

Operating Income	27	27	28	29	31	31	30	30	33	38	45	51	58	61	64	64	55	49	44	40
Change (%)		0.72	3.13	5.06	5.46	1.14	-3.69	1.41	7.02	17.11	18.19	13.21	13.02	6.52	4.20	-0.54	-13.89	-10.68	-9.33	-10.61
% of Revenue	49.06	48.03	47.59	47.41	46.80	45.33	42.26	39.80	39.72	42.73	46.39	49.65	53.36	55.08	56.37	55.91	48.97	44.60	40.16	34.83

Interest Expense
Change (%)
% of Revenue

Net Income	19	20	20	21	22	23	22	22	23	27	32	36	42	45	47	47	40	35	32	29
Change (%)		0.77	3.04	5.30	5.49	1.23	-3.54	1.30	2.34	17.00	20.07	13.46	16.75	7.78	3.44	-0.63	-14.91	-11.46	-9.37	-9.79
% of Revenue	35.59	34.85	34.51	34.45	34.01	32.98	30.80	28.97	27.65	29.72	32.78	35.16	39.03	40.77	41.41	41.04	35.52	32.07	28.86	25.26

Source: Capital IQ

DE:VEW	€ 9.70
US:VBNK	US$ 12.10

VersaBank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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