Laporan Laba Rugi VIMIAN - TTM - Vimian Group AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vimian Group AB (publ) 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 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	71	104	132	153	173	198	225	255	281	301	316	325	332	335	345	352	375	391	404
Change (%)		46.61	26.30	15.68	13.61	13.97	13.96	13.06	10.51	7.16	4.74	2.85	2.15	0.97	2.89	2.25	6.36	4.32	3.40
% 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	25	34	41	46	51	60	68	78	87	93	98	101	102	103	105	106	116	121	126
Change (%)		36.06	22.37	11.34	10.12	18.79	14.13	14.04	11.83	6.53	5.01	3.91	0.79	0.88	1.98	0.42	10.23	3.95	4.38
% of Revenue	34.73	32.23	31.23	30.06	29.13	30.36	30.41	30.67	31.04	30.86	30.94	31.26	30.84	30.81	30.54	29.99	31.08	30.97	31.26

Gross Operating Profit	46	71	91	107	123	138	157	176	194	208	218	223	229	232	239	247	258	270	278
Change (%)		52.22	28.17	17.66	15.12	11.99	13.89	12.63	9.93	7.44	4.62	2.37	2.76	1.01	3.30	3.06	4.71	4.49	2.96
% of Revenue	65.27	67.77	68.77	69.94	70.87	69.64	69.59	69.33	68.96	69.14	69.06	68.74	69.16	69.19	69.46	70.01	68.92	69.03	68.74

SG&A	29	41	58	72	84	96	104	117	128	134	140	141	154	162	165	172	174	181	190
Change (%)		41.99	40.78	23.81	17.65	13.52	8.90	11.89	9.57	4.98	4.18	0.67	9.26	5.03	1.88	4.20	1.46	4.19	4.91
% of Revenue	40.70	39.42	43.94	47.03	48.70	48.50	46.34	45.87	45.48	44.55	44.32	43.38	46.40	48.26	47.79	48.70	46.45	46.39	47.07

R&D
Change (%)
% of Revenue

OpEx	61	84	112	127	148	172	192	215	236	248	261	269	288	298	303	311	325	339	353
Change (%)		38.54	32.39	13.62	16.47	16.59	11.40	12.25	9.68	5.02	5.18	3.28	7.06	3.25	1.86	2.51	4.69	4.27	4.10
% of Revenue	85.40	80.70	84.59	83.08	85.16	87.12	85.16	84.55	83.92	82.24	82.58	82.93	86.92	88.88	87.99	88.21	86.82	86.78	87.36

Operating Income	10	20	20	26	26	25	33	39	45	54	55	55	43	37	41	42	49	52	51
Change (%)		93.82	0.84	27.04	-0.38	-1.07	31.27	17.71	15.04	18.35	2.70	0.81	-21.71	-14.18	11.13	0.41	18.87	4.66	-1.16
% of Revenue	14.60	19.30	15.41	16.92	14.84	12.88	14.84	15.45	16.08	17.76	17.42	17.07	13.08	11.12	12.01	11.79	13.18	13.22	12.64

Interest Expense	-3	-4	-8	-7	-7	-8	-2	-9	-11	-17	-24	-3	-19	-11	-21	-33	-25	-30	-19
Change (%)		38.08	110.49	-3.15	-7.83	19.86	-74.30	311.70	29.75	56.75	36.90	-89.10	646.33	-44.07	94.34	55.87	-22.63	19.76	-36.63
% of Revenue	-3.63	-3.42	-5.71	-4.78	-3.87	-4.08	-0.92	-3.35	-3.93	-5.75	-7.51	-0.80	-5.82	-3.22	-6.09	-9.28	-6.75	-7.75	-4.75

Net Income	53	60	58	58	7	4	17	16	-7	-7	-14	-5	10	8	10	0	18	19	23
Change (%)		13.89	-3.50	-0.88	-88.55	-37.78	318.84	-7.82	-142.61	0.27	103.52	-65.77	-308.11	-19.45	24.16	-97.52	7,513.17	4.32	18.13
% of Revenue	74.12	57.58	43.99	37.70	3.80	2.07	7.62	6.22	-2.40	-2.24	-4.36	-1.45	2.95	2.36	2.84	0.07	4.94	4.94	5.64

Source: Capital IQ

US:VIMGF
GB:VIMIAS
DE:0V0	€ 2.69

Vimian Group AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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