Laporan Laba Rugi (TTM)
Laporan Laba Rugi V-Mart Retail 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 | 11,484 | 10,562 | 10,755 | 11,748 | 13,373 | 15,593 | 16,662 | 20,767 | 22,448 | 23,297 | 24,648 | 25,555 | 25,988 | 27,109 | 28,066 | 28,932 | 30,047 | 31,424 | 32,539 | 33,530 |
| Change (%) | -8.02 | 1.82 | 9.24 | 13.83 | 16.60 | 6.86 | 24.64 | 8.10 | 3.78 | 5.80 | 3.68 | 1.69 | 4.32 | 3.53 | 3.09 | 3.86 | 4.58 | 3.55 | 3.05 | |
| % 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 | 7,916 | 7,310 | 7,363 | 8,046 | 9,138 | 10,523 | 11,120 | 13,374 | 14,465 | 15,122 | 16,287 | 16,642 | 17,327 | 18,043 | 18,639 | 19,374 | 20,171 | 21,032 | 21,668 | 22,303 |
| Change (%) | -7.65 | 0.72 | 9.29 | 13.57 | 15.15 | 5.68 | 20.26 | 8.16 | 4.55 | 7.70 | 2.18 | 4.11 | 4.13 | 3.30 | 3.95 | 4.11 | 4.27 | 3.02 | 2.93 | |
| % of Revenue | 68.93 | 69.21 | 68.46 | 68.49 | 68.34 | 67.49 | 66.74 | 64.40 | 64.44 | 64.91 | 66.08 | 65.12 | 66.67 | 66.56 | 66.41 | 66.97 | 67.13 | 66.93 | 66.59 | 66.52 |
| Gross Operating Profit | 3,568 | 3,252 | 3,392 | 3,702 | 4,234 | 5,070 | 5,541 | 7,393 | 7,984 | 8,175 | 8,361 | 8,912 | 8,660 | 9,066 | 9,815 | 9,557 | 9,876 | 10,391 | 10,870 | 11,227 |
| Change (%) | -8.85 | 4.29 | 9.13 | 14.39 | 19.74 | 9.30 | 33.41 | 7.99 | 2.39 | 2.29 | 6.59 | -2.83 | 4.68 | 8.26 | -2.62 | 3.34 | 5.21 | 4.61 | 3.28 | |
| % of Revenue | 31.07 | 30.79 | 31.54 | 31.51 | 31.66 | 32.51 | 33.26 | 35.60 | 35.56 | 35.09 | 33.92 | 34.88 | 33.33 | 33.44 | 34.97 | 33.03 | 32.87 | 33.07 | 33.41 | 33.48 |
| SG&A | 1,735 | 1,653 | 1,356 | 1,502 | 1,618 | 1,828 | 2,305 | 2,014 | 2,667 | 2,895 | 3,672 | 2,720 | 3,989 | 3,997 | 4,514 | 4,638 | 4,791 | 4,973 | 4,566 | 4,675 |
| Change (%) | -4.68 | -17.96 | 10.73 | 7.71 | 13.01 | 26.06 | -12.63 | 32.42 | 8.54 | 26.85 | -25.93 | 46.67 | 0.22 | 12.93 | 2.75 | 3.29 | 3.80 | -8.19 | 2.39 | |
| % of Revenue | 15.10 | 15.65 | 12.61 | 12.79 | 12.10 | 11.73 | 13.83 | 9.70 | 11.88 | 12.42 | 14.90 | 10.64 | 15.35 | 14.75 | 16.08 | 16.03 | 15.95 | 15.83 | 14.03 | 13.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,105 | 10,322 | 10,461 | 11,407 | 12,837 | 14,892 | 15,908 | 19,271 | 20,774 | 22,008 | 23,720 | 25,125 | 26,139 | 27,211 | 27,947 | 28,544 | 29,341 | 30,244 | 31,050 | 31,880 |
| Change (%) | -7.05 | 1.34 | 9.05 | 12.53 | 16.01 | 6.82 | 21.14 | 7.80 | 5.94 | 7.78 | 5.92 | 4.04 | 4.10 | 2.70 | 2.14 | 2.79 | 3.08 | 2.67 | 2.68 | |
| % of Revenue | 96.70 | 97.72 | 97.27 | 97.10 | 95.99 | 95.51 | 95.48 | 92.80 | 92.54 | 94.47 | 96.24 | 98.32 | 100.58 | 100.38 | 99.58 | 98.66 | 97.65 | 96.24 | 95.42 | 95.08 |
| Operating Income | 379 | 241 | 294 | 341 | 536 | 701 | 754 | 1,495 | 1,674 | 1,289 | 928 | 430 | -152 | -102 | 119 | 387 | 706 | 1,180 | 1,489 | 1,650 |
| Change (%) | -36.60 | 22.25 | 16.02 | 57.12 | 30.73 | 7.60 | 98.35 | 11.96 | -23.01 | -28.01 | -53.65 | -135.28 | -32.81 | -216.42 | 226.12 | 82.41 | 67.12 | 26.17 | 10.80 | |
| % of Revenue | 3.30 | 2.28 | 2.73 | 2.90 | 4.01 | 4.49 | 4.52 | 7.20 | 7.46 | 5.53 | 3.76 | 1.68 | -0.58 | -0.38 | 0.42 | 1.34 | 2.35 | 3.76 | 4.58 | 4.92 |
| Interest Expense | -587 | -579 | -585 | -595 | -617 | -679 | -769 | -863 | -969 | -1,065 | -1,166 | -1,252 | -1,329 | -1,397 | -1,418 | -1,463 | -1,495 | -1,544 | -1,359 | -1,166 |
| Change (%) | -1.32 | 1.08 | 1.67 | 3.78 | 9.93 | 13.24 | 12.31 | 12.30 | 9.83 | 9.47 | 7.42 | 6.13 | 5.15 | 1.47 | 3.15 | 2.22 | 3.26 | -11.99 | -14.17 | |
| % of Revenue | -5.11 | -5.48 | -5.44 | -5.06 | -4.62 | -4.35 | -4.61 | -4.16 | -4.32 | -4.57 | -4.73 | -4.90 | -5.11 | -5.15 | -5.05 | -5.06 | -4.98 | -4.91 | -4.18 | -3.48 |
| Net Income | -28 | -132 | -62 | -13 | 35 | 128 | 116 | 608 | 636 | 265 | -78 | -502 | -1,031 | -948 | -968 | -627 | -551 | -117 | 458 | 672 |
| Change (%) | 367.61 | -52.88 | -79.36 | -376.49 | 261.07 | -8.91 | 422.37 | 4.66 | -58.36 | -129.62 | 540.16 | 105.11 | -8.01 | 2.07 | -35.22 | -12.16 | -78.82 | -492.54 | 46.89 | |
| % of Revenue | -0.25 | -1.25 | -0.58 | -0.11 | 0.26 | 0.82 | 0.70 | 2.93 | 2.83 | 1.14 | -0.32 | -1.97 | -3.97 | -3.50 | -3.45 | -2.17 | -1.83 | -0.37 | 1.41 | 2.01 |
Source: Capital IQ
