Laporan Laba Rugi 710 - TTM - BOE Varitronix Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BOE Varitronix 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	4,196	4,527	5,178	5,829	6,783	7,738	8,553	9,369	10,046	10,722	10,912	11,102	10,931	10,760	11,234	11,708	12,578	13,449	13,705	13,962
Change (%)		7.89	14.38	12.57	16.38	14.07	10.54	9.53	7.22	6.74	1.77	1.74	-1.54	-1.56	4.40	4.22	7.44	6.92	1.91	1.87
% 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	3,418	3,702	4,244	4,787	5,573	6,359	7,033	7,707	8,322	8,937	9,148	9,358	9,077	8,795	9,158	9,520	10,369	11,218	11,397	11,577
Change (%)		8.33	14.64	12.77	16.43	14.11	10.60	9.58	7.98	7.39	2.36	2.30	-3.01	-3.10	4.12	3.96	8.92	8.19	1.60	1.57
% of Revenue	81.45	81.78	81.97	82.12	82.16	82.18	82.23	82.27	82.84	83.35	83.83	84.29	83.03	81.73	81.52	81.32	82.44	83.41	83.16	82.92

Gross Operating Profit	778	825	933	1,042	1,210	1,379	1,520	1,662	1,723	1,785	1,764	1,744	1,855	1,966	2,076	2,187	2,209	2,230	2,308	2,385
Change (%)		5.95	13.19	11.65	16.16	13.91	10.25	9.30	3.73	3.59	-1.17	-1.18	6.36	5.98	5.64	5.33	0.99	0.98	3.46	3.35
% of Revenue	18.55	18.22	18.03	17.88	17.84	17.82	17.77	17.73	17.16	16.65	16.17	15.71	16.97	18.27	18.48	18.68	17.56	16.59	16.84	17.08

SG&A	412	423	462	501	547	594	637	681	682	684	708	732	843	955	1,023	1,090	1,109	1,128	1,193	1,258
Change (%)		2.64	9.19	8.42	9.25	8.47	7.34	6.84	0.20	0.20	3.52	3.40	15.23	13.22	7.08	6.61	1.71	1.68	5.79	5.47
% of Revenue	9.83	9.35	8.93	8.60	8.07	7.67	7.45	7.27	6.79	6.38	6.49	6.59	7.72	8.87	9.10	9.31	8.82	8.38	8.70	9.01

R&D
Change (%)
% of Revenue

OpEx	4,168	4,458	5,067	5,676	6,550	7,424	8,163	8,902	9,517	10,132	10,352	10,573	10,426	10,280	10,831	11,332	12,222	13,161	13,427	13,693
Change (%)		6.95	13.67	12.03	15.39	13.34	9.96	9.06	6.91	6.46	2.17	2.13	-1.38	-1.40	5.35	4.63	7.85	7.68	2.02	1.98
% of Revenue	99.33	98.47	97.86	97.38	96.56	95.94	95.44	95.02	94.74	94.49	94.87	95.23	95.38	95.54	96.41	96.79	97.17	97.86	97.97	98.07

Operating Income	28	69	111	152	233	314	390	466	528	590	560	529	505	480	403	375	356	288	279	269
Change (%)		145.29	59.87	37.45	53.02	34.65	24.24	19.51	13.29	11.73	-5.18	-5.46	-4.65	-4.88	-15.94	-6.94	-5.18	-19.10	-3.29	-3.40
% of Revenue	0.67	1.53	2.14	2.62	3.44	4.06	4.56	4.98	5.26	5.51	5.13	4.77	4.62	4.46	3.59	3.21	2.83	2.14	2.03	1.93

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-7	-12	-20	-27	-26	-25	-22	-18	-17	-15	-14	-12
Change (%)		14.80	20.76	17.19	5.93	5.60	12.73	11.29	488.37	83.00	60.58	37.72	-3.87	-4.03	-14.07	-16.38	-7.62	-8.24	-9.68	-10.71
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.07	-0.12	-0.18	-0.25	-0.24	-0.23	-0.19	-0.15	-0.13	-0.11	-0.10	-0.09

Net Income	47	69	107	146	237	328	406	484	533	582	558	534	505	475	460	445	418	391	395	400
Change (%)		45.13	56.03	35.91	62.60	38.50	23.76	19.20	10.22	9.28	-4.15	-4.33	-5.51	-5.83	-3.20	-3.31	-6.02	-6.41	1.07	1.06
% of Revenue	1.13	1.52	2.07	2.50	3.49	4.24	4.74	5.16	5.31	5.43	5.12	4.81	4.62	4.42	4.10	3.80	3.32	2.91	2.89	2.86

Source: Capital IQ

BOE Varitronix Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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