Laporan Laba Rugi 6058 - TTM - Vector Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vector Inc. 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	37,028	37,273	39,456	41,551	44,045	47,351	49,339	52,090	54,220	55,225	56,851	57,118	57,490	59,212	58,331	58,032	58,236	59,254	60,179
Change (%)		0.66	5.86	5.31	6.00	7.51	4.20	5.58	4.09	1.85	2.94	0.47	0.65	3.00	-1.49	-0.51	0.35	1.75	1.56
% 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	12,914	12,824	13,918	14,782	16,095	17,681	18,029	18,779	19,407	20,078	21,421	21,743	21,768	21,541	20,847	20,408	20,163	19,946	19,641
Change (%)		-0.70	8.53	6.21	8.88	9.85	1.97	4.16	3.34	3.46	6.69	1.50	0.11	-1.04	-3.22	-2.11	-1.20	-1.08	-1.53
% of Revenue	34.88	34.41	35.27	35.58	36.54	37.34	36.54	36.05	35.79	36.36	37.68	38.07	37.86	36.38	35.74	35.17	34.62	33.66	32.64

Gross Operating Profit	24,114	24,449	25,538	26,769	27,950	29,670	31,310	33,311	34,813	35,147	35,430	35,375	35,722	37,671	37,484	37,624	38,073	39,308	40,538
Change (%)		1.39	4.45	4.82	4.41	6.15	5.53	6.39	4.51	0.96	0.81	-0.16	0.98	5.46	-0.50	0.37	1.19	3.24	3.13
% of Revenue	65.12	65.59	64.73	64.42	63.46	62.66	63.46	63.95	64.21	63.64	62.32	61.93	62.14	63.62	64.26	64.83	65.38	66.34	67.36

SG&A	21,156	22,050	21,948	22,654	23,726	24,337	25,667	26,886	28,099	28,843	29,189	30,972	31,134	30,723	30,575	30,090	30,688	31,427	32,391
Change (%)		4.23	-0.46	3.22	4.73	2.58	5.46	4.75	4.51	2.65	1.20	6.11	0.52	-1.32	-0.48	-1.59	1.99	2.41	3.07
% of Revenue	57.14	59.16	55.63	54.52	53.87	51.40	52.02	51.61	51.82	52.23	51.34	54.22	54.16	51.89	52.42	51.85	52.70	53.04	53.82

R&D
Change (%)
% of Revenue

OpEx	34,145	34,970	35,962	37,532	39,917	42,121	43,799	45,768	47,609	48,949	50,638	52,743	52,930	52,275	51,433	50,509	50,851	51,421	52,032
Change (%)		2.42	2.84	4.37	6.35	5.52	3.98	4.50	4.02	2.81	3.45	4.16	0.35	-1.24	-1.61	-1.80	0.68	1.12	1.19
% of Revenue	92.21	93.82	91.14	90.33	90.63	88.95	88.77	87.86	87.81	88.64	89.07	92.34	92.07	88.28	88.17	87.04	87.32	86.78	86.46

Operating Income	2,883	2,303	3,494	4,019	4,128	5,230	5,540	6,322	6,611	6,276	6,213	4,375	4,560	6,937	6,898	7,523	7,385	7,833	8,147
Change (%)		-20.12	51.72	15.03	2.71	26.70	5.93	14.12	4.57	-5.07	-1.00	-29.58	4.23	52.13	-0.56	9.06	-1.83	6.07	4.01
% of Revenue	7.79	6.18	8.86	9.67	9.37	11.05	11.23	12.14	12.19	11.36	10.93	7.66	7.93	11.72	11.83	12.96	12.68	13.22	13.54

Interest Expense	-59	-51	-52	-50	-46	-49	-45	-39	-39	-40	-54	-78	-103	-128	-140	-143	-147	-150	-158
Change (%)		-13.56	1.96	-3.85	-8.00	6.52	-8.16	-13.33	-0.00	2.56	35.00	44.44	32.05	24.27	9.38	2.14	2.80	2.04	5.33
% of Revenue	-0.16	-0.14	-0.13	-0.12	-0.10	-0.10	-0.09	-0.07	-0.07	-0.07	-0.09	-0.14	-0.18	-0.22	-0.24	-0.25	-0.25	-0.25	-0.26

Net Income	-99	486	1,092	2,290	2,025	2,071	2,464	3,367	3,325	3,172	3,058	2,077	3,291	4,684	4,511	4,880	3,731	4,195	4,413
Change (%)		-590.91	124.69	109.71	-11.57	2.27	18.98	36.65	-1.25	-4.60	-3.59	-32.08	58.45	42.33	-3.69	8.18	-23.55	12.44	5.20
% of Revenue	-0.27	1.30	2.77	5.51	4.60	4.37	4.99	6.46	6.13	5.74	5.38	3.64	5.72	7.91	7.73	8.41	6.41	7.08	7.33

Source: Capital IQ

Vector Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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