Laporan Laba Rugi 8033 - TTM - Vodatel Networks Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vodatel Networks 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	462	398	419	422	403	413	390	382	429	492	489	543	534	528	585	595	641	605	595	586
Change (%)		-14.00	5.47	0.65	-4.47	2.47	-5.70	-1.83	12.25	14.52	-0.62	11.11	-1.59	-1.14	10.82	1.65	7.68	-5.59	-1.59	-1.62
% 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	343	297	311	317	303	316	303	294	335	402	398	449	444	422	472	482	518	487	474	462
Change (%)		-13.52	4.60	2.19	-4.43	4.01	-4.05	-2.73	13.88	19.74	-0.94	12.83	-1.06	-5.06	12.04	2.00	7.60	-6.12	-2.56	-2.63
% of Revenue	74.30	74.71	74.09	75.23	75.26	76.38	77.72	77.00	78.12	81.69	81.42	82.69	83.13	79.84	80.72	81.00	80.94	80.48	79.69	78.87

Gross Operating Profit	119	101	109	105	100	98	87	88	94	90	91	94	90	106	113	113	122	118	121	124
Change (%)		-15.38	8.03	-3.75	-4.59	-2.20	-11.01	1.32	6.77	-4.14	0.81	3.56	-4.13	18.16	6.01	0.16	8.06	-3.33	2.40	2.34
% of Revenue	25.70	25.29	25.91	24.77	24.74	23.62	22.28	23.00	21.88	18.31	18.58	17.31	16.87	20.16	19.28	19.00	19.06	19.52	20.31	21.13

SG&A	129	102	101	99	101	102	101	101	93	95	98	97	101	101	99	100	108	111	111	111
Change (%)		-21.01	-0.18	-2.68	2.12	1.72	-1.50	0.26	-7.91	1.90	3.29	-1.25	4.06	-0.19	-1.75	1.08	7.71	3.00	0.14	0.14
% of Revenue	27.80	25.53	24.17	23.37	24.98	24.80	25.90	26.45	21.70	19.31	20.07	17.84	18.86	19.04	16.88	16.79	16.79	18.32	18.64	18.98

R&D
Change (%)
% of Revenue

OpEx	472	397	410	415	403	417	403	395	428	495	498	548	548	521	567	578	621	597	584	572
Change (%)		-15.90	3.48	1.12	-3.01	3.69	-3.50	-1.99	8.30	15.86	0.45	10.18	-0.01	-4.95	8.91	1.80	7.58	-3.88	-2.15	-2.20
% of Revenue	102.02	99.76	97.89	98.34	99.85	101.04	103.39	103.23	99.60	100.76	101.85	101.00	102.62	98.67	96.96	97.10	97.01	98.76	98.20	97.62

Operating Income	-9	1	9	7	1	-4	-13	-12	2	-4	-9	-5	-14	7	18	17	19	7	11	14
Change (%)		-110.07	841.60	-20.97	-91.15	-793.05	208.21	-6.66	-113.90	-318.41	141.30	-40.02	158.12	-150.33	152.55	-3.08	11.19	-60.96	43.08	30.11
% of Revenue	-2.02	0.24	2.11	1.66	0.15	-1.04	-3.39	-3.23	0.40	-0.76	-1.85	-1.00	-2.62	1.33	3.04	2.90	2.99	1.24	1.80	2.38

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1
Change (%)		-47.66	0.89	-2.65	0.91	13.51	-3.17	-12.30	-14.95	3.30	1.06	12.63	11.21	-21.85	102.15	53.72	62.63	39.57	11.66	10.44
% of Revenue	-0.05	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.05	-0.07	-0.11	-0.12	-0.14

Net Income	-5	4	10	8	0	-6	-14	-6	9	5	0	-2	-10	7	18	18	18	10	12	15
Change (%)		-180.53	170.02	-26.62	-94.57	-1,634.22	118.16	-58.05	-247.21	-35.89	-94.43	-695.39	458.78	-164.58	169.31	1.52	-0.10	-42.41	20.84	17.24
% of Revenue	-1.03	0.96	2.46	1.80	0.10	-1.53	-3.54	-1.51	1.98	1.11	0.06	-0.33	-1.89	1.24	3.01	3.00	2.79	1.70	2.09	2.49

Source: Capital IQ

Vodatel Networks Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)