Laporan Laba Rugi 2317 - TTM - Vedan International (Holdings) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vedan International (Holdings) 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 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	359	361	372	383	383	382	399	416	433	451	431	411	398	386	384	382	381	380	380	379
Change (%)		0.57	3.07	2.98	-0.07	-0.07	4.34	4.16	4.27	4.09	-4.48	-4.68	-2.98	-3.07	-0.49	-0.49	-0.29	-0.29	-0.12	-0.12
% 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	291	288	296	303	313	322	345	368	388	408	389	370	350	331	324	317	315	314	314	314
Change (%)		-1.04	2.59	2.53	3.11	3.02	7.13	6.66	5.40	5.12	-4.61	-4.83	-5.32	-5.62	-2.15	-2.19	-0.41	-0.41	0.03	0.03
% of Revenue	81.19	79.89	79.52	79.17	81.69	84.21	86.47	88.54	89.50	90.39	90.26	90.13	87.96	85.65	84.22	82.77	82.68	82.58	82.70	82.82

Gross Operating Profit	67	73	76	80	70	60	54	48	45	43	42	41	48	55	61	66	66	66	66	65
Change (%)		7.53	4.96	4.72	-12.15	-13.83	-10.56	-11.81	-4.48	-4.69	-3.24	-3.35	18.37	15.52	9.42	8.61	0.28	0.28	-0.83	-0.83
% of Revenue	18.81	20.11	20.48	20.83	18.31	15.79	13.53	11.46	10.50	9.61	9.74	9.87	12.04	14.35	15.78	17.23	17.32	17.42	17.30	17.18

SG&A	46	47	48	49	48	47	47	46	46	47	45	44	43	42	43	43	44	45	45	45
Change (%)		0.82	2.58	2.51	-2.23	-2.28	-0.90	-0.91	0.55	0.55	-3.27	-3.38	-1.50	-1.52	0.69	0.68	2.21	2.16	0.12	0.12
% of Revenue	12.94	12.98	12.91	12.86	12.58	12.30	11.68	11.11	10.72	10.35	10.48	10.63	10.79	10.96	11.09	11.22	11.50	11.79	11.81	11.84

R&D
Change (%)
% of Revenue

OpEx	337	334	343	351	360	368	391	413	433	454	433	413	393	372	365	358	358	358	358	358
Change (%)		-0.75	2.58	2.51	2.35	2.29	6.13	5.78	4.91	4.68	-4.47	-4.67	-4.96	-5.22	-1.85	-1.89	-0.07	-0.07	-0.00	-0.00
% of Revenue	93.89	92.65	92.21	91.80	94.01	96.23	97.89	99.40	100.02	100.59	100.60	100.61	98.55	96.37	95.05	93.71	93.92	94.14	94.24	94.35

Operating Income	22	26	29	31	23	14	8	2	-0	-3	-3	-2	6	14	19	24	23	22	22	21
Change (%)		20.94	9.27	8.48	-27.08	-37.14	-41.39	-70.63	-103.33	3,103.64	-2.86	-2.94	-331.22	143.25	35.84	26.38	-3.67	-3.81	-1.96	-2.00
% of Revenue	6.11	7.35	7.79	8.20	5.99	3.77	2.11	0.60	-0.02	-0.59	-0.60	-0.61	1.45	3.63	4.95	6.29	6.08	5.86	5.76	5.65

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-2	-2	-3	-3	-2	-2	-2	-2	-1	-1
Change (%)		-21.56	-21.56	-27.49	12.45	11.07	16.52	14.18	56.38	36.05	71.92	41.83	12.10	10.79	-13.26	-15.29	-13.68	-15.85	-10.34	-11.54
% of Revenue	-0.17	-0.13	-0.10	-0.07	-0.08	-0.09	-0.10	-0.11	-0.16	-0.21	-0.38	-0.56	-0.65	-0.75	-0.65	-0.55	-0.48	-0.40	-0.36	-0.32

Net Income	13	17	19	21	16	11	6	0	-2	-4	-5	-6	1	7	12	17	16	16	16	15
Change (%)		28.33	13.46	11.87	-23.94	-31.48	-48.04	-92.47	-558.82	121.80	14.27	12.49	-111.95	936.50	70.13	41.22	-2.20	-2.25	-2.28	-2.34
% of Revenue	3.62	4.62	5.08	5.52	4.20	2.88	1.43	0.10	-0.46	-0.97	-1.16	-1.37	0.17	1.81	3.09	4.39	4.31	4.22	4.13	4.04

Source: Capital IQ

Vedan International (Holdings) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)