Laporan Laba Rugi (TTM)
Laporan Laba Rugi N. Varveris-Moda Bagno S.A. 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 13 | 15 | 16 | 18 | 19 | 21 | 23 | 24 | 25 | 26 | 28 | 31 | 31 | 30 | 32 | 34 |
| Change (%) | 0.95 | 10.18 | 9.24 | 10.20 | 9.26 | 10.00 | 9.09 | 4.03 | 3.88 | 6.43 | 6.04 | 11.54 | -2.47 | -2.53 | 6.62 | 6.21 | |
| % 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 |
| Cost Of Sales | 7 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 11 | 12 | 13 | 14 | 15 | 14 | 14 | 15 | 16 |
| Change (%) | 3.70 | 8.31 | 7.67 | 3.87 | 3.73 | 9.24 | 8.46 | 8.93 | 8.20 | 6.70 | 6.28 | 6.33 | -2.84 | -2.93 | 8.58 | 7.90 | |
| % of Revenue | 51.39 | 52.80 | 51.90 | 51.16 | 48.22 | 45.78 | 45.47 | 45.20 | 47.33 | 49.30 | 49.42 | 49.53 | 47.22 | 47.04 | 46.84 | 47.70 | 48.46 |
| Gross Operating Profit | 6 | 6 | 7 | 8 | 9 | 10 | 11 | 13 | 13 | 13 | 13 | 14 | 17 | 16 | 16 | 17 | 17 |
| Change (%) | -1.97 | 12.27 | 10.93 | 16.83 | 14.40 | 10.64 | 9.62 | -0.01 | -0.01 | 6.17 | 5.82 | 16.65 | -2.13 | -2.18 | 4.90 | 4.67 | |
| % of Revenue | 48.61 | 47.20 | 48.10 | 48.84 | 51.78 | 54.22 | 54.53 | 54.80 | 52.67 | 50.70 | 50.58 | 50.47 | 52.78 | 52.96 | 53.16 | 52.30 | 51.54 |
| SG&A | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 11 |
| Change (%) | -8.16 | 2.61 | 2.54 | 13.73 | 12.07 | 10.20 | 9.25 | 2.50 | 2.44 | 2.96 | 2.87 | 3.40 | 1.95 | 1.91 | 4.53 | 4.33 | |
| % of Revenue | 41.51 | 37.76 | 35.17 | 33.01 | 34.07 | 34.95 | 35.01 | 35.06 | 34.54 | 34.07 | 32.95 | 31.97 | 29.64 | 30.98 | 32.39 | 31.75 | 31.19 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 12 | 12 | 13 | 13 | 14 | 15 | 17 | 19 | 20 | 22 | 23 | 24 | 25 | 25 | 25 | 26 | 28 |
| Change (%) | -0.90 | 6.33 | 5.95 | 7.79 | 7.23 | 9.99 | 9.08 | 8.47 | 7.81 | 7.49 | 5.18 | 2.68 | -0.33 | -0.34 | 6.13 | 5.78 | |
| % of Revenue | 91.21 | 89.54 | 86.41 | 83.81 | 81.98 | 80.45 | 80.44 | 80.44 | 83.86 | 87.04 | 87.90 | 87.18 | 80.26 | 82.02 | 83.86 | 83.48 | 83.14 |
| Operating Income | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 6 | 5 | 5 | 5 | 6 |
| Change (%) | 20.09 | 43.16 | 30.15 | 22.67 | 18.48 | 10.05 | 9.14 | -14.20 | -16.55 | -0.68 | 12.36 | 71.75 | -11.14 | -12.53 | 9.18 | 8.41 | |
| % of Revenue | 8.79 | 10.46 | 13.59 | 16.19 | 18.02 | 19.55 | 19.56 | 19.56 | 16.14 | 12.96 | 12.10 | 12.82 | 19.74 | 17.98 | 16.14 | 16.52 | 16.86 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 1.81 | -0.95 | -0.96 | -3.46 | -3.58 | -3.19 | -3.29 | 10.15 | 9.21 | 7.35 | 6.85 | 8.07 | 2.38 | 2.32 | -10.50 | -11.73 | |
| % of Revenue | -3.58 | -3.61 | -3.25 | -2.94 | -2.58 | -2.28 | -2.00 | -1.78 | -1.88 | -1.98 | -1.99 | -2.01 | -1.95 | -2.04 | -2.14 | -1.80 | -1.50 |
| Net Income | -0 | -0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 4 | 4 | 3 | 3 | 4 |
| Change (%) | -99.24 | -27,251.08 | 100.37 | 44.68 | 30.88 | -4.47 | -4.68 | -19.63 | -24.43 | 44.80 | 30.94 | 99.26 | -10.36 | -11.55 | 4.64 | 4.43 | |
| % of Revenue | -1.91 | -0.01 | 3.52 | 6.46 | 8.48 | 10.16 | 8.83 | 7.71 | 5.96 | 4.33 | 5.90 | 7.28 | 13.01 | 11.95 | 10.85 | 10.65 | 10.47 |
Source: Capital IQ
