Laporan Laba Rugi VMIL - TTM - VM Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi VM Investments 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,673	1,876	2,207	2,159	2,362	1,865	1,688	1,929	1,572	2,395	2,452	2,087	2,174	2,147	2,264	2,316	2,371	2,092	2,249
Change (%)		12.14	17.66	-2.15	9.37	-21.03	-9.47	14.24	-18.47	52.30	2.39	-14.87	4.17	-1.27	5.47	2.29	2.36	-11.74	7.49
% 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

Cost Of Sales						9	9	9	9	8	8
Change (%)							0.00	0.00	0.00	-15.04	0.00
% of Revenue						0.47	0.52	0.46	0.56	0.31	0.31

Gross Operating Profit	1,673	1,876	2,207	2,159	2,362	1,856	1,679	1,920	1,564	2,387	2,445	2,087	2,174	2,147	2,264	2,316	2,371	2,092	2,249
Change (%)		12.14	17.66	-2.15	9.37	-21.40	-9.52	14.31	-18.56	52.68	2.40	-14.61	4.17	-1.27	5.47	2.29	2.36	-11.74	7.49
% of Revenue	100.00	100.00	100.00	100.00	100.00	99.53	99.48	99.54	99.44	99.69	99.69	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	657	623	641	649	662	684	691	736	778	841	906	848	825	941	1,012	1,111	1,045	1,144	1,118
Change (%)		-5.18	2.86	1.29	2.02	3.33	0.89	6.55	5.72	8.05	7.84	-6.48	-2.66	13.98	7.63	9.74	-5.94	9.44	-2.20
% of Revenue	39.29	33.23	29.05	30.07	28.05	36.70	40.90	38.15	49.48	35.10	36.97	40.61	37.95	43.82	44.72	47.97	44.08	54.66	49.73

R&D
Change (%)
% of Revenue

OpEx	1,156	1,121	1,196	1,169	1,187	1,202	1,204	1,330	1,370	1,529	1,585	1,550	1,570	1,723	1,818	2,037	2,116	2,304	2,406
Change (%)		-3.03	6.64	-2.23	1.56	1.23	0.15	10.50	3.01	11.55	3.68	-2.20	1.28	9.73	5.54	12.03	3.90	8.90	4.41
% of Revenue	69.14	59.79	54.19	54.14	50.28	64.45	71.30	68.97	87.14	63.83	64.63	74.25	72.20	80.25	80.30	87.95	89.27	110.14	106.99

Operating Income	516	754	1,011	990	1,174	663	485	598	202	866	867	537	604	424	446	279	254	-212	-157
Change (%)		46.11	34.05	-2.06	18.59	-43.53	-26.92	23.51	-66.23	328.52	0.12	-38.04	12.49	-29.86	5.18	-37.39	-8.88	-183.39	-25.94
% of Revenue	30.86	40.21	45.81	45.86	49.72	35.55	28.70	31.03	12.86	36.17	35.37	25.75	27.80	19.75	19.70	12.05	10.73	-10.14	-6.99

Interest Expense
Change (%)
% of Revenue

Net Income	462	434	560	527	684	440	366	427	168	692	696	499	566	689	698	656	556	13	-17
Change (%)		-6.25	29.17	-5.86	29.74	-35.68	-16.76	16.63	-60.57	310.75	0.59	-28.32	13.53	21.68	1.35	-6.14	-15.23	-97.66	-231.66
% of Revenue	27.65	23.12	25.38	24.42	28.97	23.59	21.70	22.15	10.71	28.89	28.38	23.90	26.05	32.10	30.85	28.31	23.44	0.62	-0.76

Source: Capital IQ

VM Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)