Laporan Laba Rugi V - TTM - Vantage Equities, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vantage Equities, 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	862	970	1,210	826	1,031	948	1,139	321	-184	328	687	1,023	1,523	1,172	1,019	1,065	1,426	1,127	1,039	1,413
Change (%)		12.44	24.80	-31.70	24.73	-8.01	20.13	-71.82	-157.31	-278.17	109.72	48.82	48.85	-23.07	-13.05	4.59	33.83	-20.97	-7.82	36.03
% 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	411	400	392	404	399	370	362	390	358	179	409	468	423	181	152	111	178	194	184	178
Change (%)		-2.62	-2.11	3.17	-1.37	-7.11	-2.19	7.56	-8.02	-50.01	128.48	14.29	-9.61	-57.28	-15.76	-27.40	60.84	8.93	-5.12	-3.17
% of Revenue	47.68	41.30	32.39	48.93	38.69	39.07	31.81	121.40	-194.85	54.67	59.56	45.74	27.78	15.42	14.94	10.37	12.47	17.19	17.69	12.59

Gross Operating Profit	451	569	818	422	632	578	777	-69	-542	149	278	555	1,100	991	866	955	1,248	933	855	1,235
Change (%)		26.16	43.73	-48.41	49.74	-8.57	34.45	-108.85	689.46	-127.39	87.09	99.68	98.12	-9.91	-12.56	10.21	30.70	-25.23	-8.38	44.46
% of Revenue	52.32	58.70	67.61	51.07	61.31	60.93	68.19	-21.40	294.85	45.33	40.44	54.26	72.22	84.58	85.06	89.63	87.53	82.81	82.31	87.41

SG&A	-7	63	57	62	47	73	88	175	113	193	-17	-72	-68	203	234	262	227	180	178	164
Change (%)		-977.13	-8.57	7.68	-24.57	56.67	20.09	99.66	-35.33	70.61	-108.56	334.97	-5.29	-397.74	15.54	11.64	-13.29	-20.69	-1.05	-8.10
% of Revenue	-0.83	6.47	4.74	7.48	4.52	7.70	7.70	54.55	-61.55	58.94	-2.41	-7.03	-4.47	17.31	23.01	24.56	15.91	15.97	17.14	11.58

R&D
Change (%)
% of Revenue

OpEx	493	491	472	491	461	474	466	582	461	427	412	415	405	433	449	447	448	428	411	396
Change (%)		-0.40	-3.87	3.93	-6.14	2.88	-1.63	24.82	-20.75	-7.37	-3.61	0.76	-2.41	6.91	3.60	-0.33	0.29	-4.46	-4.03	-3.64
% of Revenue	57.21	50.67	39.03	59.40	44.69	49.99	40.93	181.27	-250.68	130.33	59.91	40.56	26.59	36.96	44.03	41.96	31.44	38.01	39.57	28.03

Operating Income	369	478	738	336	570	474	673	-261	-645	-99	276	608	1,118	739	570	618	977	698	628	1,017
Change (%)		29.61	54.26	-54.52	69.89	-16.81	41.88	-138.78	147.28	-84.59	-377.22	120.64	83.82	-33.93	-22.81	8.47	58.07	-28.55	-10.14	62.02
% of Revenue	42.79	49.33	60.97	40.60	55.31	50.01	59.07	-81.27	350.68	-30.33	40.09	59.44	73.41	63.04	55.97	58.04	68.56	61.99	60.43	71.97

Interest Expense	-9	-4	-3	-3	-2	-4	-8	-9	-8	-8	-4	-3	-3	-2	-2	-1	-1	-3	-3	-3
Change (%)		-59.39	-25.77	7.68	-31.54	104.11	87.47	19.11	-11.57	-2.06	-48.94	-21.02	-9.29	-39.52	-9.13	-38.48	19.37	127.14	-3.58	3.71
% of Revenue	-1.08	-0.39	-0.23	-0.37	-0.20	-0.45	-0.70	-2.94	4.54	-2.49	-0.61	-0.32	-0.20	-0.15	-0.16	-0.09	-0.08	-0.24	-0.25	-0.19

Net Income	249	370	623	185	534	400	563	-28	-400	-74	252	380	777	544	401	403	768	472	417	806
Change (%)		48.43	68.35	-70.38	189.11	-25.15	40.92	-104.95	1,335.26	-81.44	-440.14	50.59	104.49	-29.95	-26.31	0.58	90.46	-38.60	-11.55	93.21
% of Revenue	28.93	38.18	51.51	22.34	51.79	42.14	49.43	-8.67	217.26	-22.63	36.70	37.14	51.02	46.46	39.37	37.86	53.88	41.86	40.17	57.05

Source: Capital IQ

Vantage Equities, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)