Laporan Laba Rugi (TTM)
Laporan Laba Rugi Veer Energy & Infrastructure 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 | 68 | 69 | 76 | 56 | 54 | 59 | 52 | 50 | 53 | 59 | 64 | 65 | 56 | 67 | 86 | 89 | 126 | 119 | 103 | 99 |
| Change (%) | 2.07 | 9.35 | -25.51 | -4.27 | 8.95 | -11.18 | -3.64 | 5.96 | 10.88 | 8.79 | 1.74 | -14.02 | 19.13 | 28.70 | 2.69 | 42.33 | -5.42 | -13.37 | -3.72 | |
| % 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 | 36 | 41 | 54 | 42 | 43 | 45 | 36 | 32 | 34 | 34 | 36 | 40 | 45 | 64 | 76 | 77 | 96 | 86 | 100 | 97 |
| Change (%) | 13.62 | 31.43 | -21.38 | 2.42 | 4.86 | -20.61 | -10.55 | 4.88 | 0.40 | 5.95 | 10.87 | 12.72 | 41.52 | 19.68 | 1.16 | 23.87 | -10.42 | 16.75 | -2.74 | |
| % of Revenue | 53.25 | 59.27 | 71.24 | 75.20 | 80.45 | 77.43 | 69.20 | 64.24 | 63.59 | 57.58 | 56.08 | 61.11 | 80.12 | 95.17 | 88.51 | 87.18 | 75.87 | 71.87 | 96.86 | 97.84 |
| Gross Operating Profit | 32 | 28 | 22 | 14 | 11 | 13 | 16 | 18 | 19 | 25 | 28 | 25 | 11 | 3 | 10 | 11 | 30 | 34 | 3 | 2 |
| Change (%) | -11.08 | -22.79 | -35.75 | -24.55 | 25.79 | 21.19 | 11.88 | 7.89 | 29.18 | 12.64 | -9.92 | -56.04 | -71.07 | 206.46 | 14.51 | 167.93 | 10.27 | -90.32 | -33.95 | |
| % of Revenue | 46.75 | 40.73 | 28.76 | 24.80 | 19.55 | 22.57 | 30.80 | 35.76 | 36.41 | 42.42 | 43.92 | 38.89 | 19.88 | 4.83 | 11.49 | 12.82 | 24.13 | 28.13 | 3.14 | 2.16 |
| SG&A | 8 | 8 | 8 | 5 | 8 | 8 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 7 | 4 |
| Change (%) | -5.37 | 7.05 | -38.93 | 57.51 | 2.94 | -31.38 | -6.56 | 7.42 | 3.19 | -8.66 | -5.74 | -6.17 | -8.16 | -9.92 | 0.66 | 0.20 | -4.05 | 76.17 | -37.84 | |
| % of Revenue | 12.13 | 11.24 | 11.01 | 9.02 | 14.85 | 14.03 | 10.84 | 10.51 | 10.65 | 9.91 | 8.32 | 7.71 | 8.42 | 6.49 | 4.54 | 4.45 | 3.13 | 3.18 | 6.47 | 4.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 64 | 71 | 81 | 69 | 68 | 68 | 63 | 61 | 65 | 68 | 70 | 74 | 78 | 95 | 111 | 114 | 133 | 123 | 134 | 130 |
| Change (%) | 10.47 | 15.26 | -15.19 | -1.24 | 0.19 | -7.59 | -3.26 | 6.22 | 5.47 | 2.41 | 4.97 | 6.16 | 21.46 | 16.70 | 2.72 | 17.45 | -7.79 | 8.96 | -3.36 | |
| % of Revenue | 94.34 | 102.11 | 107.62 | 122.54 | 126.43 | 116.26 | 120.95 | 121.42 | 121.72 | 115.78 | 109.00 | 112.46 | 138.85 | 141.56 | 128.36 | 128.40 | 105.95 | 103.30 | 129.93 | 130.42 |
| Operating Income | 4 | -1 | -6 | -13 | -14 | -10 | -11 | -11 | -12 | -9 | -6 | -8 | -22 | -28 | -24 | -25 | -7 | -4 | -31 | -30 |
| Change (%) | -138.02 | 295.74 | 120.22 | 12.22 | -32.98 | 14.47 | -1.47 | 7.44 | -19.43 | -37.98 | 40.84 | 168.15 | 27.46 | -12.18 | 2.84 | -70.18 | -47.58 | 686.21 | -2.16 | |
| % of Revenue | 5.66 | -2.11 | -7.62 | -22.54 | -26.43 | -16.26 | -20.95 | -21.42 | -21.72 | -15.78 | -9.00 | -12.46 | -38.85 | -41.56 | -28.36 | -28.40 | -5.95 | -3.30 | -29.93 | -30.42 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||||||
| Change (%) | 16.67 | 242.86 | ||||||||||||||||||
| % of Revenue | -0.06 | -0.00 | -0.01 | -0.01 | -0.02 | -0.02 | ||||||||||||||
| Net Income | 13 | 11 | 3 | 1 | 1 | 2 | 8 | -6 | -6 | -3 | 1 | 16 | 11 | 8 | 3 | 2 | 10 | 10 | 2 | 3 |
| Change (%) | -15.92 | -72.02 | -81.60 | 7.22 | 255.61 | 259.13 | -169.29 | 6.74 | -46.28 | -116.87 | 2,812.73 | -30.32 | -30.25 | -56.42 | -50.61 | 484.27 | 2.91 | -81.15 | 37.91 | |
| % of Revenue | 19.84 | 16.35 | 4.18 | 1.03 | 1.16 | 3.78 | 15.27 | -10.98 | -11.06 | -5.36 | 0.83 | 23.79 | 19.28 | 11.29 | 3.82 | 1.84 | 7.54 | 8.21 | 1.79 | 2.56 |
Source: Capital IQ
