Laporan Laba Rugi VEEDOL - TTM - Veedol Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Veedol Corporation 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	11,805	11,988	12,585	13,406	14,082	14,557	15,357	16,894	17,434	18,286	18,538	18,887	19,149	19,143	19,326	19,363	19,384	19,243	19,705	20,052
Change (%)		1.55	4.97	6.52	5.04	3.38	5.50	10.01	3.19	4.89	1.38	1.88	1.39	-0.03	0.96	0.19	0.11	-0.72	2.40	1.76
% 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	6,125	6,190	7,042	9,250	8,346	8,942	9,810	11,019	11,545	12,263	12,452	12,822	12,902	12,789	12,296	12,139	12,047	11,947	11,863	12,004
Change (%)		1.06	13.76	31.35	-9.78	7.15	9.70	12.33	4.77	6.22	1.54	2.97	0.63	-0.88	-3.86	-1.27	-0.76	-0.83	-0.71	1.19
% of Revenue	51.89	51.63	55.96	69.00	59.27	61.43	63.88	65.23	66.22	67.06	67.17	67.88	67.38	66.81	63.62	62.69	62.15	62.09	60.20	59.86

Gross Operating Profit	5,680	5,798	5,543	4,156	5,736	5,615	5,547	5,875	5,889	6,023	6,086	6,066	6,247	6,354	7,030	7,224	7,336	7,296	7,842	8,048
Change (%)		2.09	-4.41	-25.01	38.01	-2.12	-1.20	5.90	0.24	2.27	1.05	-0.33	2.98	1.71	10.65	2.76	1.55	-0.55	7.48	2.63
% of Revenue	48.11	48.37	44.04	31.00	40.73	38.57	36.12	34.77	33.78	32.94	32.83	32.12	32.62	33.19	36.38	37.31	37.85	37.91	39.80	40.14

SG&A	1,295	1,298	1,198	1,082	1,256	1,284	1,366	1,388	1,404	1,418	1,536	1,589	1,636	1,706	1,729	1,744	1,752	1,757	1,737	1,812
Change (%)		0.25	-7.72	-9.74	16.13	2.25	6.39	1.60	1.16	0.99	8.30	3.45	2.96	4.27	1.37	0.86	0.44	0.32	-1.15	4.33
% of Revenue	10.97	10.83	9.52	8.07	8.92	8.82	8.90	8.22	8.05	7.76	8.28	8.41	8.54	8.91	8.95	9.01	9.04	9.13	8.81	9.04

R&D
Change (%)
% of Revenue

OpEx	10,550	10,637	11,083	11,837	12,579	13,257	14,034	15,446	16,091	16,972	17,256	17,618	17,743	17,655	17,739	17,798	17,818	17,743	18,043	18,243
Change (%)		0.82	4.20	6.80	6.27	5.39	5.86	10.07	4.18	5.47	1.67	2.10	0.71	-0.50	0.48	0.33	0.11	-0.42	1.69	1.11
% of Revenue	89.37	88.73	88.07	88.30	89.33	91.07	91.38	91.43	92.30	92.82	93.08	93.28	92.66	92.23	91.79	91.92	91.92	92.20	91.57	90.98

Operating Income	1,255	1,352	1,502	1,569	1,502	1,300	1,323	1,448	1,342	1,313	1,282	1,269	1,406	1,488	1,587	1,565	1,566	1,500	1,662	1,809
Change (%)		7.71	11.10	4.47	-4.23	-13.45	1.78	9.39	-7.28	-2.15	-2.36	-1.04	10.77	5.84	6.65	-1.40	0.06	-4.18	10.77	8.86
% of Revenue	10.63	11.27	11.93	11.70	10.67	8.93	8.62	8.57	7.70	7.18	6.92	6.72	7.34	7.77	8.21	8.08	8.08	7.80	8.43	9.02

Interest Expense	-22	-19	-21	-23	-19	-18	-16	-16	-16	-15	-15	-14	-13	-18	-18	-22	-30	-31	-36	-35
Change (%)		-11.98	9.42	11.00	-17.24	-5.21	-12.09	-2.50	-0.64	-2.58	-1.32	-7.38	-4.35	37.88	-1.65	20.11	39.07	3.01	15.26	-1.97
% of Revenue	-0.18	-0.16	-0.17	-0.17	-0.14	-0.13	-0.10	-0.09	-0.09	-0.08	-0.08	-0.07	-0.07	-0.10	-0.09	-0.11	-0.15	-0.16	-0.18	-0.17

Net Income	1,232	1,279	1,413	1,468	1,392	1,218	1,229	1,337	1,222	1,179	1,146	1,120	1,268	1,343	1,429	1,488	1,482	1,520	1,688	1,813
Change (%)		3.76	10.53	3.88	-5.16	-12.54	0.93	8.81	-8.65	-3.50	-2.81	-2.29	13.21	5.99	6.39	4.13	-0.43	2.55	11.04	7.44
% of Revenue	10.44	10.67	11.23	10.95	9.89	8.37	8.00	7.92	7.01	6.45	6.18	5.93	6.62	7.02	7.40	7.69	7.65	7.90	8.56	9.04

Source: Capital IQ

Veedol Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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