Laporan Laba Rugi 542654 - TTM - V R Films & Studios Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi V R Films & Studios 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	104	102	99	106	113	127	140	133	126	121	115	104	112	96	124	132	138	158	122	126
Change (%)		-2.71	-2.78	7.22	6.73	11.90	10.63	-4.93	-5.18	-4.48	-4.69	-9.12	7.20	-14.54	29.61	6.12	5.22	14.22	-22.71	3.00
% 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	33	36	39	43	46	56	65	62	57	47	39	42	47	41	67	68	74	93	103	96
Change (%)		9.99	9.08	9.29	8.50	19.84	16.56	-3.85	-8.02	-17.85	-16.43	7.37	12.20	-14.32	65.21	1.68	8.52	25.64	10.51	-6.49
% of Revenue	31.22	35.29	39.60	40.36	41.03	43.95	46.30	46.82	45.42	39.06	34.25	40.47	42.35	42.46	54.13	51.86	53.48	58.83	84.13	76.38

Gross Operating Profit	72	66	60	63	67	71	75	71	69	73	76	62	65	55	57	63	64	65	19	30
Change (%)		-8.47	-9.25	5.86	5.54	6.37	5.99	-5.85	-2.69	6.65	2.84	-17.71	3.80	-14.71	3.34	11.37	1.67	1.08	-70.20	53.26
% of Revenue	68.78	64.71	60.40	59.64	58.97	56.05	53.70	53.18	54.58	60.94	65.75	59.53	57.65	57.54	45.87	48.14	46.52	41.17	15.87	23.62

SG&A	27	26	25	26	27	30	33	34	35	34	34	34	36	35	40	41	40	43	41	39
Change (%)		-4.39	-4.60	4.94	4.71	9.89	9.00	3.57	3.45	-2.13	-2.17	0.08	6.12	-0.96	12.86	2.70	-1.84	7.94	-5.84	-4.91
% of Revenue	26.05	25.60	25.12	24.59	24.12	23.69	23.34	25.43	27.75	28.43	29.18	32.13	31.81	36.87	32.10	31.07	28.98	27.39	33.37	30.81

R&D
Change (%)
% of Revenue

OpEx	74	74	74	79	84	99	114	117	120	111	102	102	103	96	127	129	136	158	167	157
Change (%)		0.65	0.65	6.29	5.91	18.00	15.25	2.81	2.73	-7.82	-8.48	0.42	1.02	-6.78	32.10	1.85	5.18	16.48	5.36	-5.62
% of Revenue	70.34	72.77	75.34	74.68	74.11	78.15	81.42	88.04	95.40	92.06	88.39	97.67	92.04	100.41	102.33	98.21	98.16	100.10	136.47	125.05

Operating Income	31	28	24	27	29	28	26	16	6	10	13	2	9	-0	-3	2	3	-0	-45	-32
Change (%)		-10.68	-11.95	10.07	9.15	-5.57	-5.90	-38.83	-63.48	64.77	39.30	-81.76	266.22	-104.36	643.70	-181.58	7.75	-106.53	26,756.63	-29.25
% of Revenue	29.66	27.23	24.66	25.32	25.89	21.85	18.58	11.96	4.60	7.94	11.61	2.33	7.96	-0.41	-2.33	1.79	1.84	-0.10	-36.47	-25.05

Interest Expense	-1	-1	-0	-0	-0	-1	-2	-3	-4	-5	-6	-6	-6	-7	-7	-8	-8	-8	-7	-7
Change (%)		-31.17	-56.28	-18.34	-22.46	269.65	83.69	66.15	39.82	29.71	22.90	-3.84	8.68	5.71	1.95	13.30	0.68	0.76	-4.03	0.64
% of Revenue	-1.18	-0.83	-0.38	-0.29	-0.21	-0.69	-1.14	-1.99	-2.93	-3.98	-5.14	-5.44	-5.51	-6.82	-5.36	-5.72	-5.48	-4.83	-6.00	-5.86

Net Income	22	20	18	19	21	20	18	11	3	5	8	-3	3	-6	-6	-2	-2	-5	-37	-24
Change (%)		-9.78	-10.84	8.73	8.02	-5.16	-5.44	-43.03	-75.53	109.25	52.20	-136.06	-188.70	-326.41	3.26	-69.33	-5.80	154.49	730.80	-36.56
% of Revenue	20.85	19.34	17.74	17.98	18.20	15.43	13.19	7.90	2.04	4.47	7.13	-2.83	2.34	-6.20	-4.94	-1.43	-1.28	-2.85	-30.63	-18.87

Source: Capital IQ

V R Films & Studios Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)