Laporan Laba Rugi VCM - TTM - Vecima Networks Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vecima Networks Inc. 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	102	107	115	124	129	143	162	187	228	260	288	303	291	277	279	291	311	321	305
Change (%)		4.46	7.43	8.38	4.08	10.77	13.28	15.19	21.97	14.32	10.51	5.41	-3.94	-4.89	0.68	4.28	7.02	2.98	-5.04
% 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	49	55	60	68	70	76	86	97	120	138	156	161	153	144	141	154	171	185	177
Change (%)		12.02	10.80	11.83	2.97	9.78	12.29	12.98	23.76	15.35	12.49	3.81	-5.11	-5.91	-1.99	9.27	10.54	8.32	-4.26
% of Revenue	47.66	51.11	52.71	54.39	53.80	53.33	52.86	51.84	52.60	53.08	54.03	53.21	52.57	52.00	50.63	53.04	54.79	57.63	58.11

Gross Operating Profit	53	52	54	57	60	67	76	90	108	122	132	142	138	133	138	137	141	136	128
Change (%)		-2.43	3.91	4.54	5.41	11.91	14.41	17.67	20.05	13.17	8.28	7.28	-2.62	-3.76	3.57	-0.83	3.04	-3.50	-6.10
% of Revenue	52.34	48.89	47.29	45.61	46.20	46.67	47.14	48.16	47.40	46.92	45.97	46.79	47.43	48.00	49.37	46.96	45.21	42.37	41.89

SG&A	29	31	32	33	34	35	38	43	45	50	55	60	64	64	65	61	62	62	61
Change (%)		5.64	4.17	0.54	4.82	2.56	7.32	14.52	5.87	10.64	9.49	8.19	8.16	-0.65	0.79	-5.39	0.96	0.18	-0.72
% of Revenue	28.79	29.12	28.23	26.19	26.38	24.42	23.14	23.00	19.96	19.32	19.14	19.65	22.13	23.11	23.14	20.99	19.80	19.27	20.14

R&D	23	25	28	26	28	29	31	37	39	41	44	46	46	47	46	44	46	46	46
Change (%)		11.01	8.93	-4.77	6.64	4.67	4.36	19.55	7.38	5.07	7.90	3.27	-0.89	2.66	-1.65	-3.94	3.59	0.28	0.48
% of Revenue	22.32	23.73	24.06	21.14	21.66	20.46	18.85	19.57	17.22	15.83	15.46	15.14	15.62	16.86	16.47	15.18	14.69	14.31	15.14

OpEx	101	111	120	126	132	141	154	177	205	231	256	267	263	255	252	261	279	294	285
Change (%)		9.94	8.50	5.01	4.21	6.83	9.43	15.13	15.94	12.28	10.95	4.36	-1.36	-3.21	-1.23	3.49	7.12	5.13	-2.76
% of Revenue	98.77	103.96	104.99	101.72	101.84	98.22	94.89	94.84	90.15	88.54	88.90	88.02	90.38	91.98	90.24	89.55	89.64	91.51	93.71

Operating Income	1	-4	-6	-2	-2	3	8	10	22	30	32	36	28	22	27	30	32	27	19
Change (%)		-436.10	35.42	-62.64	11.67	-206.71	225.95	16.36	132.81	32.92	7.10	13.76	-22.93	-20.69	22.54	11.61	6.17	-15.66	-29.58
% of Revenue	1.23	-3.96	-4.99	-1.72	-1.84	1.78	5.11	5.16	9.85	11.46	11.10	11.98	9.62	8.02	9.76	10.45	10.36	8.49	6.29

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-2	-2	-3	-4	-5	-7	-7	-7	-9
Change (%)		-7.75	-7.20	-3.45	22.32	14.60	11.78	-14.25	53.82	112.10	65.38	47.11	20.51	38.31	21.45	36.33	5.07	-5.15	43.14
% of Revenue	-0.27	-0.23	-0.20	-0.18	-0.21	-0.22	-0.22	-0.16	-0.20	-0.38	-0.56	-0.79	-0.99	-1.44	-1.73	-2.27	-2.22	-2.05	-3.09

Net Income	2	-4	-3	-0	1	6	7	9	17	24	26	27	19	15	16	19	20	8	4
Change (%)		-283.97	-35.22	-88.19	-477.34	367.57	13.70	30.86	100.93	38.18	6.06	6.36	-28.54	-23.40	9.06	19.37	2.06	-57.98	-55.52
% of Revenue	2.30	-4.06	-2.45	-0.27	0.97	4.08	4.09	4.65	7.66	9.26	8.89	8.97	6.67	5.37	5.82	6.66	6.35	2.59	1.21

Source: Capital IQ

Vecima Networks Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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