Laporan Laba Rugi VTNA - TTM - Vitania Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vitania Ltd. 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	112	88	90	99	114	135	148	166	181	185	191	192	199	214	224	258	268	291	323	317
Change (%)		-21.56	3.06	9.41	15.14	18.89	9.23	12.74	9.01	1.97	3.49	0.32	3.86	7.15	4.68	15.34	3.77	8.63	10.95	-1.81
% 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	35	30	27	26	28	41	47	63	73	67	70	64	70	83	96	127	137	161	186	180
Change (%)		-15.92	-7.22	-3.70	6.65	47.42	13.68	33.79	16.12	-7.93	3.12	-7.48	8.85	18.81	14.85	33.21	7.76	17.16	15.63	-3.14
% of Revenue	31.46	33.72	30.36	26.72	24.75	30.69	31.94	37.90	40.38	36.46	36.33	33.51	35.12	38.94	42.72	49.34	51.23	55.25	57.59	56.80

Gross Operating Profit	76	58	63	72	86	94	100	103	108	118	122	128	129	130	128	131	131	130	137	137
Change (%)		-24.16	8.29	15.12	18.23	9.50	7.26	2.86	4.68	8.67	3.69	4.76	1.35	0.84	-1.80	2.01	-0.11	-0.33	5.17	0.01
% of Revenue	68.54	66.28	69.64	73.28	75.25	69.31	68.06	62.10	59.62	63.54	63.67	66.49	64.88	61.06	57.28	50.66	48.77	44.75	42.41	43.20

SG&A	15	15	15	15	15	16	16	16	16	17	17	18	19	18	18	18	19	20	21	21
Change (%)		-1.22	-2.37	-0.22	4.86	3.13	4.34	-1.56	-0.14	6.43	0.95	4.12	2.86	-2.38	-3.26	3.38	4.38	3.83	8.50	-1.49
% of Revenue	13.55	17.07	16.17	14.75	13.43	11.65	11.13	9.72	8.90	9.29	9.06	9.41	9.32	8.49	7.84	7.03	7.07	6.76	6.61	6.63

R&D
Change (%)
% of Revenue

OpEx	51	46	43	43	46	59	65	79	88	86	89	85	91	102	113	146	156	181	207	201
Change (%)		-10.64	-5.95	0.84	6.27	28.60	9.42	21.40	12.32	-2.60	3.70	-4.93	7.30	11.97	11.29	28.85	7.17	15.43	14.85	-2.84
% of Revenue	45.74	52.11	47.55	43.83	40.46	43.76	43.84	47.21	48.64	46.46	46.56	44.13	45.59	47.64	50.65	56.58	58.43	62.09	64.27	63.60

Operating Income	61	42	47	55	68	76	83	88	93	99	102	107	108	112	110	112	111	110	115	115
Change (%)		-30.78	12.87	17.18	22.05	12.28	9.08	5.97	6.05	6.30	3.30	4.89	1.14	3.11	-1.33	1.47	-0.66	-0.93	4.56	0.05
% of Revenue	54.26	47.89	52.45	56.17	59.54	56.24	56.16	52.79	51.36	53.54	53.44	55.87	54.41	52.36	49.35	43.42	41.57	37.91	35.73	36.40

Interest Expense	-16	-21	-24	-31	-39	-34	-37	-38	-36	-43	-46	-49	-53	-50	-47	-47	-48	-36	-37	-37
Change (%)		26.92	13.38	30.39	26.66	-12.90	9.62	2.85	-6.51	19.17	6.77	7.47	7.48	-5.91	-5.12	0.14	2.46	-25.19	2.41	0.76
% of Revenue	-14.78	-23.92	-26.31	-31.36	-34.50	-25.28	-25.37	-23.14	-19.85	-23.19	-23.93	-25.64	-26.53	-23.30	-21.12	-18.33	-18.10	-12.47	-11.51	-11.81

Net Income	117	103	108	115	140	145	148	169	168	126	127	119	121	78	75	80	62	94	98	28
Change (%)		-11.97	5.61	5.69	21.75	3.55	2.72	13.69	-0.53	-25.21	1.42	-6.72	1.93	-35.53	-3.44	5.90	-21.87	50.24	5.04	-71.63
% of Revenue	104.55	117.35	120.24	116.15	122.82	106.98	100.60	101.46	92.58	67.91	66.55	61.89	60.74	36.54	33.71	30.95	23.30	32.22	30.51	8.81

Source: Capital IQ

Vitania Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)