Laporan Laba Rugi 9416 - TTM - Vision Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vision 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 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	19,879	16,654	14,603	15,668	16,938	18,100	19,771	21,084	23,186	25,487	28,225	29,479	30,962	31,807	32,041	33,208	33,965	35,528	36,185	37,193
Change (%)		-16.22	-12.32	7.29	8.11	6.86	9.23	6.64	9.97	9.92	10.74	4.44	5.03	2.73	0.74	3.64	2.28	4.60	1.85	2.79
% 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	9,336	7,861	6,887	7,192	8,151	9,092	10,395	11,127	12,016	13,157	14,186	14,127	14,269	14,006	13,546	14,094	14,325	14,958	15,392	16,055
Change (%)		-15.80	-12.39	4.43	13.33	11.54	14.33	7.04	7.99	9.50	7.82	-0.42	1.01	-1.84	-3.28	4.05	1.64	4.42	2.90	4.30
% of Revenue	46.96	47.20	47.16	45.90	48.12	50.23	52.58	52.77	51.82	51.62	50.26	47.92	46.09	44.03	42.28	42.44	42.17	42.10	42.54	43.17

Gross Operating Profit	10,543	8,793	7,716	8,476	8,787	9,008	9,376	9,957	11,170	12,330	14,039	15,352	16,693	17,801	18,495	19,114	19,641	20,570	20,793	21,138
Change (%)		-16.60	-12.25	9.85	3.67	2.52	4.09	6.20	12.18	10.38	13.86	9.35	8.74	6.64	3.90	3.35	2.76	4.73	1.08	1.66
% of Revenue	53.04	52.80	52.84	54.10	51.88	49.77	47.42	47.23	48.18	48.38	49.74	52.08	53.91	55.97	57.72	57.56	57.83	57.90	57.46	56.83

SG&A	10,130	8,689	7,815	7,703	7,728	7,903	8,153	8,584	9,129	9,916	10,646	11,432	12,512	13,521	14,074	14,541	14,760	14,762	15,450	15,148
Change (%)		-14.23	-10.06	-1.43	0.32	2.26	3.16	5.29	6.35	8.62	7.36	7.38	9.45	8.06	4.09	3.32	1.50	0.02	4.66	-1.95
% of Revenue	50.96	52.17	53.52	49.16	45.63	43.66	41.24	40.71	39.37	38.91	37.72	38.78	40.41	42.51	43.92	43.79	43.45	41.55	42.70	40.73

R&D
Change (%)
% of Revenue

OpEx	19,466	16,550	14,702	14,895	15,879	16,995	18,548	19,711	21,145	23,073	24,832	25,559	26,781	27,527	27,620	28,635	29,084	30,163	30,842	31,646
Change (%)		-14.98	-11.17	1.31	6.61	7.03	9.14	6.27	7.28	9.12	7.62	2.93	4.78	2.79	0.34	3.67	1.57	3.71	2.25	2.61
% of Revenue	97.92	99.38	100.68	95.07	93.75	93.90	93.81	93.49	91.20	90.53	87.98	86.70	86.50	86.54	86.20	86.23	85.63	84.90	85.23	85.09

Operating Income	413	104	-99	773	1,059	1,105	1,223	1,373	2,041	2,414	3,393	3,920	4,181	4,280	4,421	4,573	4,881	5,365	5,343	5,547
Change (%)		-74.82	-195.19	-880.81	37.00	4.34	10.68	12.26	48.65	18.28	40.56	15.53	6.66	2.37	3.29	3.44	6.74	9.91	-0.41	3.82
% of Revenue	2.08	0.62	-0.68	4.93	6.25	6.10	6.19	6.51	8.80	9.47	12.02	13.30	13.50	13.46	13.80	13.77	14.37	15.10	14.77	14.91

Interest Expense	-8	-5	-3	-1	0		-2	-5	-7	-11	-11	-11	-12	-12	-12	-12	-12	-10	-10	-8
Change (%)		-37.50	-40.00	-66.67	-100.00			150.00	40.00	57.14	-0.00	-0.00	9.09	-0.00	-0.00	-0.00	-2.06	-14.92	-1.65	-18.66
% of Revenue	-0.04	-0.03	-0.02	-0.01	0.00		-0.01	-0.02	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.02

Net Income	-986	-1,183	-1,067	624	745	729	742	840	1,297	1,548	2,243	2,596	2,792	3,025	3,104	3,196	3,381	3,375	3,403	3,534
Change (%)		19.98	-9.81	-158.48	19.39	-2.15	1.78	13.21	54.40	19.35	44.90	15.74	7.55	8.35	2.61	2.96	5.78	-0.17	0.84	3.83
% of Revenue	-4.96	-7.10	-7.31	3.98	4.40	4.03	3.75	3.98	5.59	6.07	7.95	8.81	9.02	9.51	9.69	9.62	9.95	9.50	9.41	9.50

Source: Capital IQ

Vision Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)