Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vintcom Technology Public Company Limited - Depositary Receipt (Common Stock) 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 | 2,278 | 2,283 | 2,085 | 1,988 | 1,964 | 1,857 | 1,802 | 1,852 | 1,824 | 2,012 | 2,126 | 2,063 | 2,048 | 2,092 | 1,950 | 1,876 | 1,694 | 1,651 | 1,965 | 1,944 |
| Change (%) | 0.22 | -8.68 | -4.68 | -1.17 | -5.45 | -2.99 | 2.83 | -1.55 | 10.31 | 5.67 | -2.95 | -0.72 | 2.13 | -6.77 | -3.81 | -9.69 | -2.55 | 19.01 | -1.08 | |
| % 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 | 1,852 | 1,868 | 1,678 | 1,591 | 1,559 | 1,455 | 1,405 | 1,457 | 1,439 | 1,607 | 1,708 | 1,645 | 1,635 | 1,665 | 1,539 | 1,474 | 1,300 | 1,255 | 1,528 | 1,496 |
| Change (%) | 0.91 | -10.20 | -5.20 | -1.96 | -6.70 | -3.43 | 3.72 | -1.25 | 11.68 | 6.27 | -3.71 | -0.58 | 1.82 | -7.57 | -4.18 | -11.80 | -3.49 | 21.78 | -2.13 | |
| % of Revenue | 81.28 | 81.83 | 80.46 | 80.03 | 79.39 | 78.34 | 77.99 | 78.66 | 78.90 | 79.88 | 80.34 | 79.71 | 79.82 | 79.58 | 78.91 | 78.60 | 76.76 | 76.02 | 77.79 | 76.97 |
| Gross Operating Profit | 427 | 415 | 407 | 397 | 405 | 402 | 397 | 395 | 385 | 405 | 418 | 419 | 413 | 427 | 411 | 401 | 394 | 396 | 436 | 448 |
| Change (%) | -2.74 | -1.82 | -2.54 | 1.98 | -0.66 | -1.39 | -0.34 | -2.64 | 5.17 | 3.27 | 0.16 | -1.26 | 3.33 | -3.69 | -2.42 | -1.93 | 0.57 | 10.21 | 2.60 | |
| % of Revenue | 18.72 | 18.17 | 19.54 | 19.97 | 20.61 | 21.66 | 22.01 | 21.34 | 21.10 | 20.12 | 19.66 | 20.29 | 20.18 | 20.42 | 21.09 | 21.40 | 23.24 | 23.98 | 22.21 | 23.03 |
| SG&A | 283 | 284 | 273 | 271 | 282 | 246 | 246 | 248 | 246 | 260 | 265 | 273 | 266 | 285 | 284 | 277 | 277 | 269 | 289 | 298 |
| Change (%) | 0.13 | -3.83 | -0.58 | 3.75 | -12.61 | 0.10 | 0.55 | -0.77 | 5.75 | 1.86 | 3.06 | -2.36 | 7.08 | -0.35 | -2.59 | 0.20 | -3.12 | 7.37 | 3.13 | |
| % of Revenue | 12.44 | 12.43 | 13.09 | 13.65 | 14.33 | 13.25 | 13.67 | 13.37 | 13.47 | 12.92 | 12.45 | 13.22 | 13.00 | 13.64 | 14.57 | 14.76 | 16.37 | 16.28 | 14.69 | 15.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,126 | 2,142 | 1,940 | 1,847 | 1,822 | 1,680 | 1,631 | 1,683 | 1,657 | 1,837 | 1,942 | 1,882 | 1,875 | 1,925 | 1,795 | 1,729 | 1,555 | 1,498 | 1,791 | 1,760 |
| Change (%) | 0.77 | -9.42 | -4.79 | -1.38 | -7.76 | -2.93 | 3.16 | -1.54 | 10.85 | 5.76 | -3.12 | -0.34 | 2.66 | -6.75 | -3.71 | -10.06 | -3.61 | 19.50 | -1.72 | |
| % of Revenue | 93.30 | 93.81 | 93.05 | 92.95 | 92.76 | 90.49 | 90.54 | 90.84 | 90.85 | 91.29 | 91.37 | 91.21 | 91.55 | 92.03 | 92.05 | 92.15 | 91.76 | 90.76 | 91.13 | 90.54 |
| Operating Income | 153 | 141 | 145 | 140 | 142 | 177 | 170 | 170 | 167 | 175 | 184 | 181 | 173 | 167 | 155 | 147 | 140 | 153 | 174 | 184 |
| Change (%) | -7.41 | 2.48 | -3.27 | 1.50 | 24.13 | -3.53 | -0.39 | -1.66 | 4.97 | 4.74 | -1.14 | -4.61 | -3.65 | -7.02 | -4.99 | -5.28 | 9.36 | 14.15 | 5.50 | |
| % of Revenue | 6.70 | 6.19 | 6.95 | 7.05 | 7.24 | 9.51 | 9.46 | 9.16 | 9.15 | 8.71 | 8.63 | 8.79 | 8.45 | 7.97 | 7.95 | 7.85 | 8.24 | 9.24 | 8.87 | 9.46 |
| Interest Expense | -5 | -5 | -6 | -6 | -7 | -8 | -8 | -9 | -9 | -9 | -10 | -11 | -11 | -11 | -10 | -10 | -9 | -10 | -12 | -13 |
| Change (%) | -8.42 | 13.85 | -2.27 | 30.56 | 5.56 | 0.93 | 15.29 | -1.43 | 3.01 | 12.60 | 5.23 | -0.50 | 1.54 | -5.62 | -7.30 | -3.30 | 7.00 | 16.87 | 13.16 | |
| % of Revenue | -0.24 | -0.22 | -0.27 | -0.28 | -0.37 | -0.42 | -0.43 | -0.48 | -0.49 | -0.45 | -0.48 | -0.52 | -0.52 | -0.52 | -0.53 | -0.51 | -0.55 | -0.60 | -0.59 | -0.67 |
| Net Income | 98 | 90 | 92 | 88 | 96 | 127 | 123 | 119 | 115 | 112 | 112 | 96 | 86 | 88 | 82 | 89 | 87 | 88 | 102 | 109 |
| Change (%) | -8.12 | 2.02 | -3.48 | 8.77 | 31.68 | -2.52 | -3.90 | -2.93 | -2.74 | 0.40 | -14.17 | -10.77 | 2.68 | -7.26 | 8.23 | -1.76 | 0.61 | 16.07 | 6.79 | |
| % of Revenue | 4.29 | 3.93 | 4.39 | 4.45 | 4.89 | 6.81 | 6.85 | 6.40 | 6.31 | 5.56 | 5.29 | 4.67 | 4.20 | 4.22 | 4.20 | 4.73 | 5.14 | 5.31 | 5.18 | 5.59 |
Source: Capital IQ
