Laporan Laba Rugi 2260 - TTM - Vanov Holdings Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vanov Holdings Company 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 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	183	188	193	203	214	214	215	216	218	222	227	232	237	242	247	251	255	259	262
Change (%)		2.82	2.74	5.33	5.06	0.20	0.20	0.75	0.75	2.11	2.06	2.30	2.25	2.11	2.06	1.64	1.62	1.18	1.17
% 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	83	86	89	95	100	100	100	101	101	104	107	109	111	113	116	123	130	135	141
Change (%)		3.66	3.53	6.06	5.72	0.12	0.12	0.32	0.32	3.07	2.98	1.75	1.72	2.33	2.28	5.90	5.57	4.16	3.99
% of Revenue	45.49	45.86	46.22	46.53	46.82	46.79	46.75	46.55	46.35	46.79	47.21	46.96	46.71	46.82	46.91	48.88	50.78	52.27	53.73

Gross Operating Profit	100	102	104	109	114	114	114	116	117	118	120	123	126	129	131	129	126	123	121
Change (%)		2.12	2.08	4.71	4.50	0.27	0.27	1.13	1.12	1.27	1.26	2.79	2.72	1.91	1.87	-2.12	-2.17	-1.89	-1.92
% of Revenue	54.51	54.14	53.78	53.47	53.18	53.21	53.25	53.45	53.65	53.21	52.79	53.04	53.29	53.18	53.09	51.12	49.22	47.73	46.27

SG&A	50	51	52	51	51	54	57	60	62	60	58	62	65	68	71	75	79	81	84
Change (%)		1.60	1.58	-0.06	-0.06	5.84	5.52	3.91	3.76	-2.89	-2.97	5.45	5.17	4.80	4.58	5.77	5.46	2.80	2.72
% of Revenue	27.31	26.98	26.68	25.31	24.08	25.43	26.78	27.62	28.44	27.05	25.72	26.51	27.27	27.99	28.68	29.84	30.97	31.47	31.95

R&D
Change (%)
% of Revenue

OpEx	133	137	141	146	151	155	158	160	163	164	165	171	176	181	187	198	209	216	224
Change (%)		2.89	2.81	3.82	3.68	2.06	2.02	1.63	1.60	0.80	0.80	3.05	2.96	3.24	3.14	5.85	5.53	3.64	3.51
% of Revenue	72.80	72.85	72.89	71.85	70.90	72.22	73.53	74.17	74.80	73.85	72.93	73.47	73.98	74.80	75.59	78.72	81.75	83.74	85.68

Operating Income	50	51	52	57	62	59	57	56	55	58	61	62	62	61	60	54	47	42	37
Change (%)		2.64	2.57	9.41	8.60	-4.34	-4.54	-1.68	-1.71	5.97	5.63	0.27	0.27	-1.12	-1.13	-11.39	-12.86	-9.83	-10.91
% of Revenue	27.20	27.15	27.11	28.15	29.10	27.78	26.47	25.83	25.20	26.15	27.07	26.53	26.02	25.20	24.41	21.28	18.25	16.26	14.32

Interest Expense	-7	-7	-7	-8	-8	-9	-9	-10	-11	-11	-11	-12	-12	-12	-12	-14	-15	-15	-15
Change (%)		1.13	1.11	5.57	5.28	7.30	6.81	5.86	5.53	3.81	3.67	1.65	1.63	3.23	3.13	8.57	7.90	0.89	0.88
% of Revenue	-3.96	-3.90	-3.83	-3.84	-3.85	-4.12	-4.40	-4.62	-4.84	-4.92	-5.00	-4.97	-4.93	-4.99	-5.04	-5.39	-5.72	-5.70	-5.69

Net Income	41	42	43	47	50	51	51	52	52	55	58	55	53	52	51	49	46	40	34
Change (%)		3.40	3.29	7.93	7.35	0.93	0.92	1.34	1.32	4.98	4.74	-3.93	-4.09	-1.74	-1.77	-4.96	-5.22	-12.77	-14.64
% of Revenue	22.17	22.29	22.41	22.97	23.46	23.64	23.81	23.94	24.08	24.76	25.41	23.86	22.38	21.54	20.73	19.38	18.08	15.59	13.15

Source: Capital IQ

Vanov Holdings Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)