Laporan Laba Rugi 531266 - TTM - V.S.T. Tillers Tractors Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi V.S.T. Tillers Tractors 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	6,097	6,893	7,642	8,116	8,247	8,302	8,539	8,962	8,969	9,022	10,064	10,143	10,609	10,172	9,680	9,125	9,680	10,172	9,945	10,864
Change (%)		13.05	10.87	6.20	1.61	0.68	2.84	4.96	0.08	0.59	11.55	0.78	4.60	-4.12	-4.83	-5.74	6.09	5.08	-2.22	9.24
% 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	4,111	4,621	5,116	5,508	5,600	5,672	5,814	6,170	6,292	6,354	7,092	7,017	7,275	6,978	6,623	6,190	6,293	6,636	6,876	7,446
Change (%)		12.41	10.71	7.67	1.67	1.27	2.51	6.12	1.98	0.99	11.62	-1.06	3.69	-4.09	-5.08	-6.54	1.67	5.46	3.61	8.28
% of Revenue	67.42	67.04	66.94	67.87	67.91	68.31	68.09	68.84	70.15	70.43	70.47	69.18	68.58	68.59	68.41	67.83	65.01	65.24	69.14	68.53

Gross Operating Profit	1,987	2,272	2,526	2,608	2,647	2,631	2,725	2,793	2,678	2,668	2,972	3,126	3,334	3,195	3,058	2,936	3,387	3,535	3,069	3,418
Change (%)		14.35	11.20	3.22	1.49	-0.59	3.56	2.50	-4.12	-0.36	11.41	5.19	6.64	-4.18	-4.29	-4.00	15.39	4.37	-13.18	11.38
% of Revenue	32.58	32.96	33.06	32.13	32.09	31.69	31.91	31.16	29.85	29.57	29.53	30.82	31.42	31.41	31.59	32.17	34.99	34.76	30.86	31.47

SG&A	712	730	870	884	890	881	764	768	788	800	890	830	950	965	948	890	1,011	1,060	1,062	1,020
Change (%)		2.57	19.18	1.69	0.62	-0.99	-13.26	0.52	2.54	1.57	11.28	-6.77	14.43	1.54	-1.68	-6.18	13.59	4.86	0.17	-3.96
% of Revenue	11.67	10.59	11.38	10.90	10.79	10.61	8.95	8.57	8.78	8.87	8.85	8.18	8.95	9.48	9.80	9.75	10.44	10.42	10.67	9.38

R&D
Change (%)
% of Revenue

OpEx	5,593	6,144	6,849	7,248	7,388	7,459	7,529	7,975	8,118	8,248	9,033	9,086	9,331	9,030	8,678	8,332	8,400	8,787	9,054	9,632
Change (%)		9.86	11.46	5.83	1.94	0.96	0.94	5.93	1.80	1.60	9.52	0.59	2.69	-3.23	-3.89	-3.99	0.82	4.61	3.03	6.39
% of Revenue	91.72	89.14	89.61	89.30	89.59	89.84	88.17	88.98	90.51	91.42	89.75	89.58	87.95	88.77	89.65	91.31	86.78	86.39	91.04	88.66

Operating Income	505	749	794	868	858	844	1,010	987	851	774	1,031	1,057	1,279	1,143	1,002	793	1,280	1,384	892	1,232
Change (%)		48.30	6.04	9.39	-1.13	-1.74	19.71	-2.22	-13.80	-9.08	33.28	2.47	20.98	-10.64	-12.30	-20.88	61.47	8.13	-35.60	38.18
% of Revenue	8.28	10.86	10.39	10.70	10.41	10.16	11.83	11.02	9.49	8.58	10.25	10.42	12.05	11.23	10.35	8.69	13.22	13.61	8.96	11.34

Interest Expense	-8	-4	-40	-37	-36	-35	-10	-11	-10	-12	-13	-16	-19	-19	-21	-21	-22	-21	-20	-18
Change (%)		-51.32	905.59	-6.99	-3.76	-1.95	-70.27	2.87	-9.30	18.46	10.10	26.57	16.27	3.21	11.24	-2.29	3.77	-5.05	-5.20	-6.71
% of Revenue	-0.13	-0.06	-0.52	-0.46	-0.43	-0.42	-0.12	-0.12	-0.11	-0.13	-0.13	-0.16	-0.18	-0.19	-0.22	-0.23	-0.23	-0.20	-0.20	-0.17

Net Income	471	745	908	977	999	901	993	853	759	743	924	1,153	1,290	1,264	1,211	1,105	1,189	1,033	930	1,147
Change (%)		58.08	21.90	7.65	2.26	-9.79	10.17	-14.06	-11.03	-2.13	24.27	24.85	11.88	-1.98	-4.26	-8.70	7.55	-13.10	-10.01	23.40
% of Revenue	7.73	10.80	11.88	12.04	12.12	10.86	11.63	9.52	8.47	8.24	9.18	11.37	12.16	12.43	12.51	12.11	12.28	10.16	9.35	10.56

Source: Capital IQ

V.S.T. Tillers Tractors Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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