Laporan Laba Rugi (TTM)
Laporan Laba Rugi V-Guard Industries 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 | 21,983 | 23,996 | 27,235 | 28,813 | 31,656 | 32,983 | 35,002 | 39,563 | 40,351 | 40,481 | 41,260 | 43,225 | 44,695 | 46,520 | 48,567 | 51,190 | 52,792 | 53,825 | 55,778 | 55,668 |
| Change (%) | 9.16 | 13.50 | 5.79 | 9.87 | 4.19 | 6.12 | 13.03 | 1.99 | 0.32 | 1.93 | 4.76 | 3.40 | 4.08 | 4.40 | 5.40 | 3.13 | 1.96 | 3.63 | -0.20 | |
| % 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 | 15,071 | 16,467 | 18,742 | 19,618 | 21,618 | 22,692 | 24,447 | 27,826 | 28,573 | 28,820 | 29,206 | 30,277 | 30,808 | 31,607 | 32,588 | 33,907 | 34,700 | 35,024 | 36,190 | 36,096 |
| Change (%) | 9.27 | 13.81 | 4.68 | 10.19 | 4.97 | 7.73 | 13.82 | 2.69 | 0.86 | 1.34 | 3.67 | 1.76 | 2.59 | 3.10 | 4.05 | 2.34 | 0.93 | 3.33 | -0.26 | |
| % of Revenue | 68.56 | 68.63 | 68.81 | 68.09 | 68.29 | 68.80 | 69.84 | 70.33 | 70.81 | 71.19 | 70.78 | 70.04 | 68.93 | 67.94 | 67.10 | 66.24 | 65.73 | 65.07 | 64.88 | 64.84 |
| Gross Operating Profit | 6,912 | 7,528 | 8,493 | 9,195 | 10,037 | 10,291 | 10,555 | 11,738 | 11,778 | 11,661 | 12,054 | 12,949 | 13,887 | 14,912 | 16,326 | 17,283 | 18,092 | 18,801 | 19,588 | 19,572 |
| Change (%) | 8.92 | 12.82 | 8.26 | 9.16 | 2.53 | 2.56 | 11.20 | 0.34 | -0.99 | 3.37 | 7.42 | 7.24 | 7.39 | 9.48 | 5.86 | 4.68 | 3.92 | 4.19 | -0.08 | |
| % of Revenue | 31.44 | 31.37 | 31.19 | 31.91 | 31.71 | 31.20 | 30.16 | 29.67 | 29.19 | 28.81 | 29.22 | 29.96 | 31.07 | 32.06 | 33.62 | 33.76 | 34.27 | 34.93 | 35.12 | 35.16 |
| SG&A | 2,803 | 2,843 | 2,663 | 2,692 | 2,898 | 3,020 | 3,430 | 3,638 | 3,588 | 3,609 | 4,093 | 4,344 | 4,742 | 4,793 | 5,449 | 5,635 | 5,867 | 6,313 | 6,955 | 7,133 |
| Change (%) | 1.44 | -6.35 | 1.10 | 7.65 | 4.21 | 13.57 | 6.06 | -1.36 | 0.57 | 13.41 | 6.13 | 9.18 | 1.06 | 13.69 | 3.42 | 4.12 | 7.60 | 10.17 | 2.56 | |
| % of Revenue | 12.75 | 11.85 | 9.78 | 9.34 | 9.15 | 9.16 | 9.80 | 9.19 | 8.89 | 8.91 | 9.92 | 10.05 | 10.61 | 10.30 | 11.22 | 11.01 | 11.11 | 11.73 | 12.47 | 12.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 20,373 | 21,884 | 24,448 | 25,694 | 28,377 | 30,029 | 32,083 | 36,274 | 37,321 | 37,693 | 38,702 | 40,501 | 41,827 | 43,336 | 45,108 | 47,201 | 48,649 | 49,716 | 51,563 | 51,821 |
| Change (%) | 7.42 | 11.72 | 5.09 | 10.44 | 5.82 | 6.84 | 13.06 | 2.89 | 1.00 | 2.68 | 4.65 | 3.27 | 3.61 | 4.09 | 4.64 | 3.07 | 2.19 | 3.72 | 0.50 | |
| % of Revenue | 92.68 | 91.20 | 89.77 | 89.17 | 89.64 | 91.04 | 91.66 | 91.68 | 92.49 | 93.11 | 93.80 | 93.70 | 93.58 | 93.16 | 92.88 | 92.21 | 92.15 | 92.36 | 92.44 | 93.09 |
| Operating Income | 1,609 | 2,111 | 2,787 | 3,119 | 3,278 | 2,955 | 2,919 | 3,290 | 3,030 | 2,788 | 2,558 | 2,724 | 2,868 | 3,184 | 3,498 | 3,989 | 4,143 | 4,110 | 4,215 | 3,847 |
| Change (%) | 31.20 | 31.99 | 11.93 | 5.10 | -9.87 | -1.22 | 12.72 | -7.90 | -7.99 | -8.24 | 6.50 | 5.27 | 11.03 | 9.87 | 14.03 | 3.87 | -0.82 | 2.56 | -8.72 | |
| % of Revenue | 7.32 | 8.80 | 10.23 | 10.83 | 10.36 | 8.96 | 8.34 | 8.32 | 7.51 | 6.89 | 6.20 | 6.30 | 6.42 | 6.84 | 7.20 | 7.79 | 7.85 | 7.64 | 7.56 | 6.91 |
| Interest Expense | -43 | -45 | -61 | -65 | -84 | -87 | -79 | -81 | -69 | -78 | -162 | -252 | -327 | -398 | -395 | -373 | -355 | -319 | -304 | -261 |
| Change (%) | 3.18 | 36.12 | 6.07 | 30.11 | 3.23 | -9.31 | 3.27 | -15.21 | 12.88 | 107.86 | 55.89 | 29.63 | 21.52 | -0.56 | -5.72 | -4.69 | -10.22 | -4.61 | -14.20 | |
| % of Revenue | -0.20 | -0.19 | -0.22 | -0.22 | -0.27 | -0.26 | -0.23 | -0.21 | -0.17 | -0.19 | -0.39 | -0.58 | -0.73 | -0.85 | -0.81 | -0.73 | -0.67 | -0.59 | -0.55 | -0.47 |
| Net Income | 1,311 | 1,652 | 2,008 | 2,225 | 2,306 | 2,058 | 2,277 | 2,556 | 2,400 | 2,261 | 1,891 | 1,999 | 2,152 | 2,341 | 2,576 | 2,923 | 2,968 | 2,988 | 3,137 | 2,886 |
| Change (%) | 26.00 | 21.59 | 10.82 | 3.62 | -10.74 | 10.62 | 12.27 | -6.13 | -5.78 | -16.35 | 5.70 | 7.65 | 8.81 | 10.01 | 13.49 | 1.52 | 0.67 | 5.01 | -8.01 | |
| % of Revenue | 5.96 | 6.88 | 7.37 | 7.72 | 7.28 | 6.24 | 6.51 | 6.46 | 5.95 | 5.58 | 4.58 | 4.62 | 4.81 | 5.03 | 5.30 | 5.71 | 5.62 | 5.55 | 5.62 | 5.18 |
Source: Capital IQ
