Laporan Laba Rugi VAIBHAVGBL - TTM - Vaibhav Global Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vaibhav Global 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	22,181	23,798	25,477	26,876	27,265	27,489	27,524	27,052	27,214	26,946	26,909	27,209	27,796	29,443	30,410	31,387	32,301	33,192	33,796	34,373
Change (%)		7.29	7.06	5.49	1.45	0.82	0.13	-1.72	0.60	-0.98	-0.14	1.11	2.16	5.92	3.28	3.21	2.91	2.76	1.82	1.71
% 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	7,701	8,351	9,079	9,498	9,565	9,736	9,826	9,848	10,137	10,004	9,891	10,026	10,166	10,582	10,863	10,827	10,974	11,461	11,764	12,192
Change (%)		8.45	8.71	4.62	0.71	1.79	0.92	0.22	2.94	-1.31	-1.13	1.36	1.39	4.09	2.66	-0.33	1.36	4.43	2.65	3.64
% of Revenue	34.72	35.09	35.63	35.34	35.08	35.42	35.70	36.40	37.25	37.13	36.76	36.85	36.57	35.94	35.72	34.50	33.97	34.53	34.81	35.47

Gross Operating Profit	14,480	15,447	16,399	17,378	17,699	17,753	17,698	17,204	17,077	16,942	17,018	17,183	17,631	18,862	19,651	20,560	21,327	21,731	22,032	22,181
Change (%)		6.68	6.16	5.97	1.85	0.30	-0.31	-2.79	-0.74	-0.79	0.45	0.97	2.61	6.98	4.19	4.62	3.73	1.89	1.39	0.68
% of Revenue	65.28	64.91	64.37	64.66	64.92	64.58	64.30	63.60	62.75	62.87	63.24	63.15	63.43	64.06	64.62	65.50	66.03	65.47	65.19	64.53

SG&A	4,927	5,549	4,808	5,528	6,110	6,570	5,689	5,618	5,660	5,643	5,801	5,833	5,957	6,173	6,309	6,472	6,608	6,680	6,597	6,641
Change (%)		12.62	-13.35	14.96	10.53	7.54	-13.42	-1.24	0.75	-0.31	2.80	0.55	2.13	3.63	2.20	2.58	2.11	1.09	-1.25	0.67
% of Revenue	22.22	23.32	18.87	20.57	22.41	23.90	20.67	20.77	20.80	20.94	21.56	21.44	21.43	20.97	20.75	20.62	20.46	20.13	19.52	19.32

R&D
Change (%)
% of Revenue

OpEx	19,302	20,594	22,088	23,237	23,933	24,613	25,258	25,276	25,617	25,637	25,690	25,878	26,370	27,736	28,659	29,672	30,654	31,404	31,919	32,456
Change (%)		6.69	7.25	5.20	2.99	2.84	2.62	0.07	1.35	0.08	0.21	0.73	1.90	5.18	3.33	3.54	3.31	2.45	1.64	1.68
% of Revenue	87.02	86.54	86.70	86.46	87.78	89.54	91.77	93.44	94.13	95.14	95.47	95.11	94.87	94.20	94.24	94.54	94.90	94.62	94.45	94.42

Operating Income	2,878	3,204	3,389	3,639	3,332	2,876	2,266	1,775	1,597	1,310	1,219	1,331	1,426	1,707	1,751	1,715	1,648	1,787	1,877	1,917
Change (%)		11.32	5.79	7.37	-8.44	-13.68	-21.20	-21.67	-10.05	-18.00	-6.94	9.19	7.15	19.73	2.59	-2.09	-3.91	8.45	5.02	2.15
% of Revenue	12.98	13.46	13.30	13.54	12.22	10.46	8.23	6.56	5.87	4.86	4.53	4.89	5.13	5.80	5.76	5.46	5.10	5.38	5.55	5.58

Interest Expense	-15	-0	-32	-32	-34	-44	-51	-58	-67	-69	-64	-77	-82	-99	-99	-106	-114	-122	-125	-126
Change (%)		-99.76	88,152.78	1.80	4.66	29.86	16.21	14.47	14.46	2.97	-7.28	20.16	6.79	20.60	0.57	6.55	7.37	6.87	3.00	0.50
% of Revenue	-0.07	-0.00	-0.12	-0.12	-0.12	-0.16	-0.19	-0.22	-0.25	-0.26	-0.24	-0.28	-0.30	-0.34	-0.33	-0.34	-0.35	-0.37	-0.37	-0.37

Net Income	2,287	2,555	2,718	3,177	2,893	2,665	2,377	1,586	1,393	1,088	1,050	1,150	1,215	1,299	1,279	1,259	1,243	1,407	1,534	1,633
Change (%)		11.71	6.38	16.89	-8.93	-7.87	-10.81	-33.30	-12.14	-21.92	-3.51	9.58	5.60	6.93	-1.51	-1.59	-1.24	13.18	8.99	6.51
% of Revenue	10.31	10.74	10.67	11.82	10.61	9.70	8.64	5.86	5.12	4.04	3.90	4.23	4.37	4.41	4.21	4.01	3.85	4.24	4.54	4.75

Source: Capital IQ

Vaibhav Global Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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