Laporan Laba Rugi VERA - TTM - Vera Synthetic Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vera Synthetic 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	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
Revenue	302	281	295	308	330	352	361	372	391	409	418	428	411	394	402	411	416	422
Change (%)		-6.90	4.85	4.62	7.14	6.66	2.44	3.06	5.27	4.38	2.38	2.33	-4.00	-4.17	2.19	2.14	1.29	1.27
% 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

Cost Of Sales	177	173	196	218	234	249	254	260	277	294	307	321	300	270	275	280	280	299
Change (%)		-2.49	13.13	11.61	7.03	6.57	2.14	2.09	6.66	6.25	4.50	4.31	-6.38	-10.02	1.87	1.83	-0.16	6.71
% of Revenue	58.74	61.52	66.39	70.82	70.75	70.68	70.48	69.82	70.75	72.01	73.50	74.92	73.07	68.61	68.39	68.19	67.21	70.82

Gross Operating Profit	125	108	99	90	97	103	107	112	115	114	111	107	116	124	127	131	137	123
Change (%)		-13.18	-8.40	-9.17	7.40	6.89	3.15	5.35	2.04	-0.14	-3.07	-3.16	7.67	7.12	2.72	2.80	4.41	-9.87
% of Revenue	41.26	38.48	33.61	29.18	29.25	29.32	29.52	30.18	29.25	27.99	26.50	25.08	28.13	31.44	31.61	31.81	32.79	29.18

SG&A	48	52	50	48	42	36	39	41	43	45	47	48	50	52	52	53	54	54
Change (%)		8.90	-3.59	-3.72	-12.69	-14.54	7.45	5.08	4.25	5.77	3.74	3.61	4.03	4.28	-0.52	1.30	2.41	0.60
% of Revenue	15.87	18.57	17.07	15.71	12.80	10.26	10.76	10.97	10.86	11.01	11.16	11.30	12.24	13.32	12.97	12.86	13.00	12.92

R&D
Change (%)
% of Revenue

OpEx	270	258	278	297	312	324	331	338	361	383	401	419	399	369	374	378	378	398
Change (%)		-4.47	7.59	7.05	5.04	3.88	2.00	2.25	6.69	6.01	4.71	4.50	-4.70	-7.49	1.21	1.23	0.05	5.09
% of Revenue	89.51	91.85	94.25	96.44	94.54	92.08	91.69	90.97	92.19	93.63	95.76	97.80	97.09	93.73	92.83	92.01	90.88	94.30

Operating Income	32	23	17	11	18	28	30	34	31	26	18	9	17	25	29	33	38	24
Change (%)		-27.69	-26.03	-35.18	64.11	54.88	7.50	12.01	-9.03	-14.86	-31.88	-46.79	78.50	47.63	16.09	13.86	15.59	-36.70
% of Revenue	10.49	8.15	5.75	3.56	5.46	7.92	8.31	9.03	7.81	6.37	4.24	2.20	4.10	6.31	7.17	7.99	9.12	5.70

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0
Change (%)		8.33	-1.73	-1.76	2.57	2.56	2.00	1.96	-1.12	-1.13	-5.70	-6.05	-19.74	-24.59	-34.94	-53.75	-49.00	-95.87
% of Revenue	-0.43	-0.50	-0.47	-0.44	-0.42	-0.41	-0.41	-0.40	-0.38	-0.36	-0.33	-0.30	-0.25	-0.20	-0.13	-0.06	-0.03	-0.00

Net Income	23	19	15	11	15	20	22	25	22	18	12	5	11	18	22	25	31	20
Change (%)		-19.45	-21.58	-27.52	43.28	30.21	13.78	12.11	-13.75	-15.94	-36.67	-57.90	135.13	57.47	20.40	16.95	20.66	-33.58
% of Revenue	7.63	6.60	4.94	3.42	4.57	5.58	6.20	6.75	5.53	4.45	2.75	1.13	2.78	4.56	5.37	6.15	7.33	4.81

Source: Capital IQ

Vera Synthetic Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)