Laporan Laba Rugi VSTECS - TTM - VSTECS Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi VSTECS Berhad 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	1,900	2,017	2,314	2,429	2,522	2,626	2,601	2,745	2,851	2,771	2,792	2,692	2,603	2,727	2,679	2,694	2,890	2,902	2,977	3,171
Change (%)		6.19	14.69	4.97	3.84	4.11	-0.96	5.54	3.86	-2.81	0.76	-3.56	-3.31	4.76	-1.77	0.58	7.25	0.41	2.60	6.53
% 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	1,799	1,911	2,197	2,306	2,393	2,486	2,461	2,597	2,697	2,621	2,637	2,539	2,452	2,573	2,525	2,539	2,723	2,729	2,796	2,978
Change (%)		6.25	14.96	4.93	3.80	3.89	-1.01	5.53	3.84	-2.82	0.60	-3.70	-3.44	4.97	-1.88	0.55	7.27	0.23	2.43	6.52
% of Revenue	94.69	94.75	94.97	94.93	94.89	94.69	94.64	94.62	94.61	94.59	94.44	94.30	94.18	94.36	94.25	94.22	94.23	94.06	93.91	93.90

Gross Operating Profit	101	106	116	123	129	139	139	148	154	150	155	153	152	154	154	156	167	172	181	193
Change (%)		5.12	9.82	5.74	4.62	8.22	-0.01	5.87	4.24	-2.61	3.54	-1.07	-1.21	1.51	0.07	1.17	6.98	3.41	5.16	6.72
% of Revenue	5.31	5.25	5.03	5.07	5.11	5.31	5.36	5.38	5.39	5.41	5.56	5.70	5.82	5.64	5.75	5.78	5.77	5.94	6.09	6.10

SG&A	62	64	67	70	72	71	71	73	74	73	75	75	77	80	81	83	86	93	96	99
Change (%)		3.25	4.76	4.30	2.94	-1.31	1.04	2.63	1.46	-1.32	1.94	0.57	2.25	4.54	1.35	1.74	3.75	7.95	2.87	3.20
% of Revenue	3.25	3.16	2.88	2.86	2.84	2.69	2.75	2.67	2.61	2.65	2.68	2.79	2.95	2.95	3.04	3.08	2.98	3.20	3.21	3.11

R&D
Change (%)
% of Revenue

OpEx	1,859	1,973	2,266	2,375	2,463	2,555	2,531	2,668	2,770	2,694	2,712	2,614	2,529	2,648	2,599	2,614	2,801	2,815	2,886	3,073
Change (%)		6.14	14.81	4.81	3.74	3.73	-0.95	5.43	3.82	-2.76	0.68	-3.62	-3.26	4.70	-1.83	0.58	7.15	0.49	2.52	6.48
% of Revenue	97.85	97.81	97.91	97.77	97.68	97.31	97.32	97.22	97.18	97.24	97.16	97.10	97.15	97.09	97.03	97.03	96.94	97.02	96.95	96.90

Operating Income	41	44	48	54	59	71	70	76	80	77	79	78	74	79	79	80	88	87	91	98
Change (%)		8.18	9.25	12.51	8.01	20.39	-1.27	9.52	5.22	-4.63	3.33	-1.25	-5.07	6.86	0.22	0.57	10.63	-2.12	5.08	8.24
% of Revenue	2.15	2.19	2.09	2.23	2.32	2.69	2.68	2.78	2.82	2.76	2.84	2.90	2.85	2.91	2.97	2.97	3.06	2.98	3.05	3.10

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0
Change (%)		-70.88	21.31	14.86	16.47	9.60	-5.07	-0.49	56.10	58.12	53.36	18.43	44.40	-4.37	-9.06	-11.18	-50.34	-23.97	-40.05	-4.31
% of Revenue	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.03	-0.03	-0.05	-0.05	-0.04	-0.04	-0.02	-0.01	-0.01	-0.01

Net Income	35	37	43	46	48	55	54	57	61	60	63	65	61	67	67	66	73	71	74	79
Change (%)		6.17	16.16	6.70	5.40	14.45	-1.55	5.77	6.95	-2.55	4.97	4.21	-5.83	9.68	-0.78	-0.60	10.28	-3.77	4.86	6.65
% of Revenue	1.82	1.82	1.85	1.88	1.91	2.09	2.08	2.09	2.15	2.15	2.24	2.42	2.36	2.47	2.50	2.47	2.54	2.43	2.49	2.49

Source: Capital IQ

VSTECS Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)