Laporan Laba Rugi 526775 - TTM - Valiant Communications Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Valiant Communications 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	186	210	217	215	183	146	132	158	199	256	315	359	392	424	463	503	519	480	509	555
Change (%)		13.27	3.02	-0.90	-14.90	-19.96	-9.79	19.98	25.71	28.71	22.94	14.04	8.98	8.26	9.31	8.62	3.23	-7.53	5.85	9.17
% 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	95	104	112	108	86	70	63	72	97	127	153	171	190	200	220	227	223	209	199	200
Change (%)		8.47	8.02	-3.75	-20.56	-18.53	-8.94	13.94	33.97	31.23	20.60	11.50	11.42	4.80	10.20	3.14	-1.72	-6.47	-4.46	0.59
% of Revenue	51.40	49.22	51.61	50.13	46.79	47.63	48.08	45.66	48.66	49.62	48.67	47.59	48.65	47.10	47.48	45.09	42.92	43.42	39.19	36.11

Gross Operating Profit	90	107	105	107	97	77	69	86	102	129	162	188	201	224	243	276	297	272	309	355
Change (%)		18.34	-1.83	2.14	-9.21	-21.22	-10.57	25.57	18.76	26.32	25.24	16.45	6.77	11.54	8.52	13.57	7.29	-8.32	13.77	14.70
% of Revenue	48.60	50.78	48.39	49.87	53.21	52.37	51.92	54.34	51.34	50.38	51.33	52.41	51.35	52.90	52.52	54.91	57.08	56.58	60.81	63.89

SG&A	44	45	46	48	48	53	55	58	61	57	63	61	65	74	71	72	76	78	88	89
Change (%)		0.86	1.84	4.73	0.84	10.86	3.38	5.02	5.29	-6.33	10.04	-3.51	7.10	13.42	-4.09	1.16	5.60	3.22	13.44	0.73
% of Revenue	23.91	21.29	21.05	22.24	26.36	36.51	41.83	36.62	30.67	22.32	19.98	16.90	16.61	17.40	15.27	14.22	14.55	16.24	17.40	16.06

R&D
Change (%)
% of Revenue

OpEx	205	213	221	220	199	191	184	203	229	257	293	322	343	366	383	398	399	385	397	424
Change (%)		3.81	3.76	-0.55	-9.40	-4.04	-3.69	10.33	12.87	12.33	13.94	9.87	6.31	6.81	4.70	3.81	0.37	-3.63	3.17	6.70
% of Revenue	110.47	101.25	101.98	102.34	108.95	130.62	139.45	128.24	115.14	100.48	93.13	89.72	87.52	86.35	82.71	79.04	76.85	80.09	78.06	76.29

Operating Income	-19	-3	-4	-5	-16	-45	-52	-45	-30	-1	22	37	49	58	80	105	120	96	112	132
Change (%)		-86.48	63.20	16.84	225.99	173.98	16.22	-14.12	-32.60	-95.90	-1,849.56	70.60	32.34	18.42	38.48	31.62	14.01	-20.45	16.66	17.96
% of Revenue	-10.47	-1.25	-1.98	-2.34	-8.95	-30.62	-39.45	-28.24	-15.14	-0.48	6.87	10.28	12.48	13.65	17.29	20.96	23.15	19.91	21.94	23.71

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-2	-2	-2	-2
Change (%)		-9.25	-8.95	94.40	13.58	11.96	11.00	-20.99	4.80	1.76	67.82	63.30	36.87	26.20	8.55	5.19	2.75	10.47	17.26	-0.87
% of Revenue	-0.08	-0.07	-0.06	-0.11	-0.15	-0.21	-0.26	-0.17	-0.14	-0.11	-0.15	-0.22	-0.28	-0.32	-0.32	-0.31	-0.31	-0.37	-0.41	-0.37

Net Income	-1	17	16	17	3	-25	-26	-26	-15	7	17	29	39	46	62	84	98	79	96	112
Change (%)		-1,461.85	-5.55	3.46	-84.30	-1,060.79	5.28	-3.17	-40.38	-144.12	150.56	71.56	36.78	16.33	35.23	35.90	16.17	-19.55	21.96	16.66
% of Revenue	-0.67	8.06	7.39	7.72	1.42	-17.10	-19.95	-16.11	-7.64	2.62	5.34	8.03	10.08	10.83	13.39	16.76	18.86	16.41	18.90	20.20

Source: Capital IQ

Valiant Communications Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)