Laporan Laba Rugi (TTM)
Laporan Laba Rugi VL E-Governance & IT Solutions 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.
|
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,295 | 5,504 | 3,887 | 1,871 | 220 | 105 | 257 | 307 | 364 |
| Change (%) | -24.56 | -29.38 | -51.87 | -88.23 | -52.28 | 144.84 | 19.33 | 18.65 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7,176 | 5,469 | 3,913 | 1,916 | 244 | 94 | 227 | 284 | 344 |
| Change (%) | -23.80 | -28.45 | -51.02 | -87.25 | -61.41 | 141.17 | 25.06 | 20.85 | |
| % of Revenue | 98.37 | 99.36 | 100.67 | 102.44 | 111.03 | 89.78 | 88.43 | 92.67 | 94.39 |
| Gross Operating Profit | 119 | 35 | -26 | -46 | -24 | 11 | 30 | 22 | 20 |
| Change (%) | -70.45 | -174.44 | 74.81 | -46.89 | -144.24 | 177.07 | -24.39 | -9.20 | |
| % of Revenue | 1.63 | 0.64 | -0.67 | -2.44 | -11.03 | 10.22 | 11.57 | 7.33 | 5.61 |
| SG&A | 1 | 1 | 1 | ||||||
| Change (%) | 0.00 | 0.00 | |||||||
| % of Revenue | 0.41 | 0.86 | 0.35 | ||||||
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 7,242 | 5,554 | 3,987 | 1,981 | 301 | 115 | 256 | 310 | 370 |
| Change (%) | -23.30 | -28.22 | -50.31 | -84.81 | -61.62 | 121.77 | 21.01 | 19.31 | |
| % of Revenue | 99.27 | 100.92 | 102.58 | 105.88 | 136.67 | 109.93 | 99.57 | 100.97 | 101.54 |
| Operating Income | 53 | -51 | -100 | -110 | -81 | -10 | 1 | -3 | -6 |
| Change (%) | -194.68 | 98.03 | 9.92 | -26.68 | -87.08 | -110.58 | -370.90 | 87.28 | |
| % of Revenue | 0.73 | -0.92 | -2.58 | -5.88 | -36.67 | -9.93 | 0.43 | -0.97 | -1.54 |
| Interest Expense | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| Net Income | 59 | -30 | -87 | -99 | -1,699 | -1,631 | -1,611 | -25,170 | -25,170 |
| Change (%) | -151.09 | 189.18 | 14.39 | 1,608.32 | -4.03 | -1.21 | 1,462.36 | -0.00 | |
| % of Revenue | 0.81 | -0.55 | -2.24 | -5.32 | -772.03 | -1,552.60 | -626.46 | -8,201.85 | -6,912.35 |
Source: Capital IQ
