Laporan Laba Rugi 519152 - TTM - Vadilal Enterprises Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vadilal Enterprises 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	3,203	2,971	3,402	4,092	4,778	5,113	5,475	8,241	8,795	9,017	9,301	9,490	9,789	10,005	9,991	10,775	10,794	10,838	11,191	11,228
Change (%)		-7.23	14.49	20.30	16.77	7.00	7.09	50.52	6.72	2.52	3.15	2.03	3.15	2.20	-0.13	7.84	0.18	0.40	3.26	0.32
% 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	2,184	1,944	2,373	3,018	3,579	3,842	4,200	6,376	7,034	7,200	7,430	7,594	7,739	7,876	7,783	8,150	8,134	8,318	8,624	8,646
Change (%)		-10.98	22.07	27.15	18.60	7.36	9.31	51.79	10.32	2.37	3.19	2.20	1.91	1.78	-1.19	4.72	-0.20	2.26	3.69	0.25
% of Revenue	68.20	65.44	69.77	73.75	74.90	75.16	76.72	77.37	79.98	79.86	79.88	80.02	79.05	78.72	77.89	75.64	75.36	76.75	77.07	77.01

Gross Operating Profit	1,019	1,027	1,028	1,074	1,199	1,270	1,275	1,865	1,761	1,816	1,871	1,897	2,050	2,129	2,209	2,625	2,660	2,520	2,567	2,581
Change (%)		0.82	0.13	4.48	11.62	5.93	0.35	46.32	-5.58	3.13	3.02	1.37	8.11	3.82	3.75	18.84	1.35	-5.28	1.86	0.56
% of Revenue	31.80	34.56	30.23	26.25	25.10	24.84	23.28	22.63	20.02	20.14	20.12	19.98	20.95	21.28	22.11	24.36	24.64	23.25	22.93	22.99

SG&A	878	857	499	265	514	530	627	327	683	696	1,012	389	998	1,007	1,215	434	1,251	1,272	1,392	498
Change (%)		-2.47	-41.81	-46.84	93.94	3.19	18.30	-47.89	108.82	1.92	45.49	-61.63	156.98	0.88	20.63	-64.28	188.16	1.70	9.43	-64.25
% of Revenue	27.43	28.84	14.66	6.48	10.76	10.37	11.46	3.97	7.76	7.72	10.88	4.09	10.20	10.07	12.16	4.03	11.59	11.74	12.44	4.43

R&D
Change (%)
% of Revenue

OpEx	3,253	2,945	3,355	4,089	4,706	5,037	5,442	7,980	8,743	8,886	9,227	9,457	9,693	9,891	9,872	10,383	10,409	10,720	11,081	11,205
Change (%)		-9.48	13.94	21.88	15.09	7.03	8.04	46.63	9.57	1.63	3.84	2.49	2.49	2.04	-0.20	5.18	0.25	2.99	3.37	1.11
% of Revenue	101.57	99.11	98.64	99.93	98.49	98.52	99.40	96.83	99.42	98.55	99.21	99.65	99.02	98.86	98.80	96.36	96.43	98.92	99.02	99.80

Operating Income	-50	26	46	3	72	76	33	261	51	130	74	33	96	114	120	392	385	117	110	23
Change (%)		-152.27	75.86	-94.03	2,500.29	5.07	-56.69	697.22	-80.33	154.18	-43.59	-55.17	190.95	18.34	5.27	227.68	-1.76	-69.53	-6.31	-79.16
% of Revenue	-1.57	0.89	1.36	0.07	1.51	1.48	0.60	3.17	0.58	1.45	0.79	0.35	0.98	1.14	1.20	3.64	3.57	1.08	0.98	0.20

Interest Expense	-37	-43	-41	-47	-31	-23	-20	-17	-13	-12	-11	-15	-18	-27	-31	-44	-45	-52	-54	-65
Change (%)		16.07	-3.68	13.82	-34.61	-25.44	-10.89	-15.45	-21.47	-13.59	-5.69	38.99	20.28	48.59	13.45	43.23	2.03	14.13	3.48	21.68
% of Revenue	-1.15	-1.44	-1.21	-1.14	-0.64	-0.45	-0.37	-0.21	-0.15	-0.13	-0.12	-0.16	-0.19	-0.27	-0.31	-0.41	-0.42	-0.48	-0.48	-0.58

Net Income	-46	1	9	-5	37	46	22	182	41	102	62	10	73	79	75	260	263	58	57	-31
Change (%)		-103.03	505.89	-162.70	-798.15	22.63	-52.06	728.93	-77.51	148.22	-39.40	-83.41	613.20	8.59	-5.11	246.07	1.19	-78.02	-0.87	-154.80
% of Revenue	-1.45	0.05	0.25	-0.13	0.78	0.90	0.40	2.21	0.47	1.13	0.66	0.11	0.74	0.79	0.75	2.41	2.44	0.53	0.51	-0.28

Source: Capital IQ

Vadilal Enterprises Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)