Laporan Laba Rugi 7593 - TTM - Vt Holdings Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vt Holdings Co.,Ltd. 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	187,870	189,475	199,535	227,684	228,542	233,593	237,930	239,653	248,663	259,017	266,329	272,145	284,827	295,124	311,604	328,304	336,741	347,079	351,630	357,456
Change (%)		0.85	5.31	14.11	0.38	2.21	1.86	0.72	3.76	4.16	2.82	2.18	4.66	3.62	5.58	5.36	2.57	3.07	1.31	1.66
% 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	157,094	158,113	166,398	190,784	191,093	194,763	198,039	198,635	206,301	215,643	222,422	227,558	238,537	247,570	262,001	276,758	284,166	293,714	298,252	303,204
Change (%)		0.65	5.24	14.66	0.16	1.92	1.68	0.30	3.86	4.53	3.14	2.31	4.82	3.79	5.83	5.63	2.68	3.36	1.55	1.66
% of Revenue	83.62	83.45	83.39	83.79	83.61	83.38	83.23	82.88	82.96	83.25	83.51	83.62	83.75	83.89	84.08	84.30	84.39	84.62	84.82	84.82

Gross Operating Profit	30,776	31,362	33,137	36,900	37,449	38,830	39,891	41,018	42,362	43,374	43,907	44,587	46,290	47,554	49,603	51,546	52,575	53,365	53,378	54,252
Change (%)		1.90	5.66	11.36	1.49	3.69	2.73	2.83	3.28	2.39	1.23	1.55	3.82	2.73	4.31	3.92	2.00	1.50	0.02	1.64
% of Revenue	16.38	16.55	16.61	16.21	16.39	16.62	16.77	17.12	17.04	16.75	16.49	16.38	16.25	16.11	15.92	15.70	15.61	15.38	15.18	15.18

SG&A	22,211	22,397	22,952	24,354	24,887	25,326	25,999	26,422	26,898	28,035	28,918	29,913	31,509	32,354	37,531	34,085	34,997	36,118	36,597	37,832
Change (%)		0.84	2.48	6.11	2.19	1.76	2.66	1.63	1.80	4.23	3.15	3.44	5.34	2.68	16.00	-9.18	2.68	3.20	1.33	3.37
% of Revenue	11.82	11.82	11.50	10.70	10.89	10.84	10.93	11.03	10.82	10.82	10.86	10.99	11.06	10.96	12.04	10.38	10.39	10.41	10.41	10.58

R&D
Change (%)
% of Revenue

OpEx	181,425	182,421	192,771	218,816	221,142	225,519	227,666	228,653	236,891	245,356	254,846	260,889	273,465	284,585	299,597	315,291	323,538	334,646	339,908	345,812
Change (%)		0.55	5.67	13.51	1.06	1.98	0.95	0.43	3.60	3.57	3.87	2.37	4.82	4.07	5.28	5.24	2.62	3.43	1.57	1.74
% of Revenue	96.57	96.28	96.61	96.11	96.76	96.54	95.69	95.41	95.27	94.73	95.69	95.86	96.01	96.43	96.15	96.04	96.08	96.42	96.67	96.74

Operating Income	6,445	7,054	6,764	8,868	7,400	8,074	10,264	11,000	11,772	13,661	11,483	11,256	11,362	10,539	12,007	13,013	13,203	12,433	11,722	11,644
Change (%)		9.45	-4.11	31.11	-16.55	9.11	27.12	7.17	7.02	16.05	-15.94	-1.98	0.94	-7.24	13.93	8.38	1.46	-5.83	-5.72	-0.67
% of Revenue	3.43	3.72	3.39	3.89	3.24	3.46	4.31	4.59	4.73	5.27	4.31	4.14	3.99	3.57	3.85	3.96	3.92	3.58	3.33	3.26

Interest Expense	-498	-688	-730	-700	-717	-682	-700	-715	-696	-769	-823	-915	-1,063	-1,236	-1,428	-1,539	-1,689	-1,656	-1,696	-1,763
Change (%)		38.15	6.10	-4.11	2.43	-4.88	2.64	2.14	-2.66	10.49	7.02	11.18	16.17	16.27	15.53	7.77	9.75	-1.95	2.42	3.95
% of Revenue	-0.27	-0.36	-0.37	-0.31	-0.31	-0.29	-0.29	-0.30	-0.28	-0.30	-0.31	-0.34	-0.37	-0.42	-0.46	-0.47	-0.50	-0.48	-0.48	-0.49

Net Income	2,090	2,530	4,711	11,621	10,725	10,950	11,678	6,532	7,128	7,511	7,180	7,016	6,835	7,072	6,697	6,773	6,600	6,102	5,302	5,144
Change (%)		21.05	86.21	146.68	-7.71	2.10	6.65	-44.07	9.12	5.37	-4.41	-2.28	-2.58	3.47	-5.30	1.13	-2.55	-7.55	-13.11	-2.98
% of Revenue	1.11	1.34	2.36	5.10	4.69	4.69	4.91	2.73	2.87	2.90	2.70	2.58	2.40	2.40	2.15	2.06	1.96	1.76	1.51	1.44

Source: Capital IQ

Vt Holdings Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)