Laporan Laba Rugi (TTM)
Laporan Laba Rugi VGI Public Company Limited - Equity Right 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 | 3,223 | 2,669 | 2,480 | 2,630 | 2,836 | 3,585 | 4,193 | 5,038 | 4,897 | 4,884 | 4,873 | 4,556 | 4,857 | 4,773 | 4,813 | 4,894 | 5,151 | 5,266 | 5,219 | 5,130 |
| Change (%) | -17.17 | -7.10 | 6.06 | 7.83 | 26.41 | 16.97 | 20.14 | -2.79 | -0.28 | -0.22 | -6.50 | 6.60 | -1.73 | 0.84 | 1.69 | 5.26 | 2.23 | -0.89 | -1.71 | |
| % 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 | 1,794 | 1,589 | 1,544 | 1,621 | 1,948 | 2,694 | 3,209 | 3,574 | 3,761 | 3,530 | 3,515 | 3,504 | 3,356 | 3,373 | 3,359 | 3,391 | 3,524 | 3,514 | 3,409 | 3,327 |
| Change (%) | -11.41 | -2.87 | 5.01 | 20.14 | 38.30 | 19.13 | 11.39 | 5.21 | -6.12 | -0.43 | -0.34 | -4.20 | 0.51 | -0.43 | 0.97 | 3.91 | -0.28 | -2.98 | -2.41 | |
| % of Revenue | 55.68 | 59.55 | 62.26 | 61.64 | 68.67 | 75.14 | 76.52 | 70.95 | 76.79 | 72.29 | 72.15 | 76.90 | 69.11 | 70.68 | 69.79 | 69.29 | 68.41 | 66.73 | 65.33 | 64.86 |
| Gross Operating Profit | 1,428 | 1,080 | 936 | 1,009 | 888 | 891 | 984 | 1,463 | 1,137 | 1,353 | 1,357 | 1,052 | 1,500 | 1,399 | 1,454 | 1,503 | 1,627 | 1,752 | 1,810 | 1,802 |
| Change (%) | -24.39 | -13.33 | 7.80 | -11.95 | 0.32 | 10.45 | 48.66 | -22.31 | 19.01 | 0.31 | -22.47 | 42.58 | -6.73 | 3.91 | 3.35 | 8.29 | 7.67 | 3.28 | -0.41 | |
| % of Revenue | 44.32 | 40.45 | 37.74 | 38.36 | 31.33 | 24.86 | 23.48 | 29.05 | 23.21 | 27.71 | 27.85 | 23.10 | 30.89 | 29.32 | 30.21 | 30.71 | 31.59 | 33.27 | 34.67 | 35.14 |
| SG&A | 1,335 | 1,289 | 924 | 934 | 976 | 1,124 | 1,260 | 1,404 | 1,600 | 1,849 | 2,028 | 2,192 | 2,258 | 2,355 | 2,522 | 2,433 | 2,419 | 2,222 | 2,072 | 2,115 |
| Change (%) | -3.43 | -28.35 | 1.08 | 4.54 | 15.11 | 12.11 | 11.48 | 13.94 | 15.54 | 9.70 | 8.11 | 3.00 | 4.30 | 7.07 | -3.51 | -0.58 | -8.14 | -6.78 | 2.10 | |
| % of Revenue | 41.43 | 48.30 | 37.25 | 35.50 | 34.42 | 31.34 | 30.04 | 27.88 | 32.67 | 37.86 | 41.62 | 48.12 | 46.50 | 49.35 | 52.40 | 49.72 | 46.97 | 42.20 | 39.69 | 41.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,129 | 2,879 | 2,468 | 2,555 | 2,924 | 3,817 | 4,469 | 4,979 | 5,361 | 5,379 | 5,544 | 5,696 | 5,615 | 5,729 | 5,881 | 5,825 | 5,943 | 5,736 | 5,481 | 5,443 |
| Change (%) | -8.01 | -14.28 | 3.54 | 14.43 | 30.56 | 17.06 | 11.41 | 7.67 | 0.35 | 3.05 | 2.75 | -1.43 | 2.03 | 2.66 | -0.95 | 2.04 | -3.48 | -4.45 | -0.70 | |
| % of Revenue | 97.11 | 107.84 | 99.51 | 97.14 | 103.09 | 106.48 | 106.57 | 98.83 | 109.46 | 110.15 | 113.77 | 125.03 | 115.61 | 120.03 | 122.19 | 119.02 | 115.37 | 108.93 | 105.02 | 106.10 |
| Operating Income | 93 | -209 | 12 | 75 | -88 | -232 | -275 | 59 | -463 | -496 | -671 | -1,140 | -758 | -956 | -1,068 | -931 | -792 | -470 | -262 | -313 |
| Change (%) | -324.77 | -105.81 | 517.43 | -216.70 | 164.85 | 18.49 | -121.48 | -882.98 | 7.03 | 35.36 | 69.95 | -33.52 | 26.12 | 11.71 | -12.85 | -14.91 | -40.64 | -44.30 | 19.46 | |
| % of Revenue | 2.89 | -7.84 | 0.49 | 2.86 | -3.09 | -6.48 | -6.57 | 1.17 | -9.46 | -10.15 | -13.77 | -25.03 | -15.61 | -20.03 | -22.19 | -19.02 | -15.37 | -8.93 | -5.02 | -6.10 |
| Interest Expense | -67 | -68 | -69 | -66 | -63 | -69 | -98 | -96 | -87 | -69 | -31 | -23 | -22 | -23 | -28 | -29 | -29 | -32 | -27 | -26 |
| Change (%) | 1.76 | 1.83 | -4.07 | -5.01 | 9.83 | 40.94 | -1.46 | -9.27 | -20.90 | -54.63 | -25.66 | -5.26 | 5.00 | 20.17 | 2.40 | 0.43 | 12.72 | -15.05 | -4.66 | |
| % of Revenue | -2.07 | -2.55 | -2.79 | -2.52 | -2.22 | -1.93 | -2.33 | -1.91 | -1.78 | -1.41 | -0.64 | -0.51 | -0.45 | -0.49 | -0.58 | -0.58 | -0.56 | -0.61 | -0.53 | -0.51 |
| Net Income | 673 | 985 | 980 | 1,094 | 1,073 | 284 | -120 | -105 | -28 | 150 | -65 | -457 | -359 | -3,800 | -3,489 | -3,060 | -3,147 | 500 | 501 | 483 |
| Change (%) | 46.43 | -0.52 | 11.64 | -1.94 | -73.52 | -142.35 | -12.82 | -73.40 | -638.12 | -143.24 | 604.04 | -21.52 | 959.98 | -8.19 | -12.30 | 2.87 | -115.87 | 0.32 | -3.60 | |
| % of Revenue | 20.87 | 36.90 | 39.51 | 41.59 | 37.82 | 7.92 | -2.87 | -2.08 | -0.57 | 3.07 | -1.33 | -10.03 | -7.38 | -79.62 | -72.49 | -62.52 | -61.10 | 9.49 | 9.60 | 9.42 |
Source: Capital IQ
