Laporan Laba Rugi VL-R - TTM - V.L. Enterprise Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi V.L. Enterprise 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	666	648	614	619	636	667	693	706	744	729	724	731	698	747	782	786	798	763	746	739
Change (%)		-2.65	-5.20	0.81	2.73	4.86	3.93	1.81	5.42	-2.05	-0.69	1.06	-4.61	7.08	4.65	0.50	1.57	-4.38	-2.22	-0.95
% 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	495	478	464	478	502	551	580	601	623	611	611	614	610	639	666	678	682	658	645	634
Change (%)		-3.40	-2.92	2.93	5.02	9.73	5.22	3.66	3.70	-1.93	-0.09	0.58	-0.69	4.73	4.31	1.77	0.54	-3.50	-2.00	-1.65
% of Revenue	74.42	73.84	75.62	77.21	78.93	82.60	83.62	85.14	83.75	83.85	84.36	83.96	87.41	85.50	85.22	86.30	85.43	86.22	86.41	85.80

Gross Operating Profit	170	169	150	141	134	116	114	105	121	118	113	117	88	108	116	108	116	105	101	105
Change (%)		-0.48	-11.64	-5.76	-5.03	-13.40	-2.16	-7.64	15.30	-2.67	-3.78	3.65	-25.16	23.37	6.62	-6.82	8.01	-9.55	-3.59	3.48
% of Revenue	25.58	26.16	24.38	22.79	21.07	17.40	16.38	14.86	16.25	16.15	15.64	16.04	12.59	14.50	14.78	13.70	14.57	13.78	13.59	14.20

SG&A	47	44	44	46	47	52	51	50	52	51	52	50	47	38	38	39	40	50	50	50
Change (%)		-7.23	0.01	6.05	2.26	10.05	-2.29	-2.07	4.96	-2.86	1.41	-2.62	-7.39	-17.89	0.30	2.34	1.11	25.85	-0.41	0.10
% of Revenue	7.08	6.75	7.12	7.49	7.45	7.82	7.36	7.07	7.04	6.99	7.13	6.87	6.67	5.12	4.90	4.99	4.97	6.54	6.67	6.74

R&D
Change (%)
% of Revenue

OpEx	542	522	508	524	550	603	631	651	676	662	662	664	656	677	705	717	721	708	695	684
Change (%)		-3.73	-2.67	3.20	4.78	9.76	4.57	3.20	3.79	-2.00	0.02	0.33	-1.19	3.13	4.09	1.80	0.57	-1.89	-1.89	-1.52
% of Revenue	81.50	80.59	82.74	84.70	86.39	90.43	90.98	92.22	90.79	90.84	91.49	90.83	94.09	90.62	90.13	91.30	90.41	92.76	93.08	92.54

Operating Income	123	126	106	95	87	64	63	55	68	67	62	67	41	70	77	68	77	55	52	55
Change (%)		2.11	-15.70	-10.64	-8.60	-26.25	-2.06	-12.18	24.69	-2.53	-7.75	8.90	-38.49	69.93	10.07	-11.38	11.96	-27.89	-6.46	6.73
% of Revenue	18.50	19.41	17.26	15.30	13.61	9.57	9.02	7.78	9.21	9.16	8.51	9.17	5.91	9.38	9.87	8.70	9.59	7.24	6.92	7.46

Interest Expense	-40	-38	-35	-35	-36	-37	-38	-38	-37	-35	-34	-35	-36	-37	-38	-37	-34	-30	-26	-23
Change (%)		-4.74	-6.83	-0.12	2.41	2.57	2.72	-0.75	-3.30	-3.72	-3.18	1.61	3.96	3.87	2.53	-3.93	-8.66	-11.11	-12.87	-12.13
% of Revenue	-5.99	-5.86	-5.76	-5.71	-5.69	-5.57	-5.50	-5.37	-4.92	-4.84	-4.72	-4.74	-5.17	-5.01	-4.91	-4.70	-4.22	-3.93	-3.50	-3.10

Net Income	84	84	61	52	41	23	20	8	25	23	23	34	7	31	33	27	93	75	76	81
Change (%)		0.22	-28.27	-13.68	-21.89	-43.38	-12.01	-61.57	216.52	-5.68	-0.74	45.13	-79.37	346.85	5.38	-17.51	246.51	-19.84	0.91	7.62
% of Revenue	12.65	13.03	9.86	8.44	6.42	3.46	2.93	1.11	3.32	3.20	3.20	4.60	0.99	4.15	4.18	3.43	11.70	9.81	10.12	11.00

Source: Capital IQ

V.L. Enterprise Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)