Laporan Laba Rugi 4771 - TTM - Vizionfocus Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vizionfocus 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 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	855	1,033	1,210	1,315	1,420	1,465	1,510	1,659	1,834	1,960	2,130	2,313	2,572	2,831	3,008	3,047	3,002	3,045	3,187
Change (%)		20.77	17.20	8.64	7.96	3.18	3.09	9.88	10.55	6.86	8.67	8.56	11.23	10.07	6.24	1.29	-1.47	1.42	4.68
% 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	566	673	780	854	928	962	995	1,059	1,137	1,218	1,312	1,416	1,546	1,672	1,774	1,824	1,823	1,840	1,911
Change (%)		18.87	15.87	9.46	8.65	3.64	3.51	6.37	7.38	7.17	7.65	7.97	9.16	8.17	6.13	2.81	-0.07	0.94	3.87
% of Revenue	66.24	65.19	64.46	64.94	65.36	65.64	65.91	63.81	61.98	62.16	61.57	61.23	60.09	59.06	58.99	59.88	60.73	60.44	59.97

Gross Operating Profit	289	359	430	461	492	503	515	601	697	742	819	896	1,026	1,159	1,233	1,223	1,179	1,204	1,276
Change (%)		24.51	19.69	7.16	6.68	2.34	2.28	16.67	16.12	6.36	10.35	9.52	14.50	12.93	6.40	-0.88	-3.57	2.16	5.93
% of Revenue	33.76	34.81	35.54	35.06	34.64	34.36	34.09	36.19	38.02	37.84	38.43	38.77	39.91	40.94	41.01	40.12	39.27	39.56	40.03

SG&A	87	89	90	90	89	149	209	224	232	179	101	72	66	76	105	132	146	168	196
Change (%)		1.48	1.46	-0.50	-0.50	67.47	40.29	6.87	3.61	-22.83	-43.43	-28.95	-8.10	14.79	38.66	25.11	10.82	14.92	16.92
% of Revenue	10.23	8.59	7.44	6.81	6.28	10.19	13.87	13.49	12.64	9.13	4.75	3.11	2.57	2.68	3.50	4.32	4.86	5.51	6.15

R&D	52	61	70	78	86	88	90	96	99	106	116	118	127	135	137	139	145	149	158
Change (%)		16.84	14.41	11.38	10.22	2.53	2.47	6.44	3.28	6.97	9.30	1.77	7.50	6.39	1.24	1.33	4.56	2.97	5.82
% of Revenue	6.14	5.94	5.80	5.94	6.07	6.03	5.99	5.80	5.42	5.43	5.46	5.12	4.95	4.78	4.56	4.56	4.84	4.91	4.96

OpEx	706	823	940	1,022	1,103	1,199	1,295	1,379	1,468	1,504	1,529	1,606	1,739	1,883	2,017	2,095	2,114	2,157	2,265
Change (%)		16.56	14.21	8.65	7.96	8.71	8.01	6.46	6.48	2.42	1.69	5.05	8.26	8.29	7.09	3.87	0.92	2.04	5.02
% of Revenue	82.60	79.72	77.69	77.70	77.70	81.86	85.77	83.10	80.04	76.72	71.78	69.46	67.61	66.52	67.05	68.75	70.42	70.86	71.08

Operating Income	149	209	270	293	317	266	215	280	366	456	601	706	833	948	991	952	888	887	922
Change (%)		40.76	28.96	8.61	7.93	-16.06	-19.13	30.52	30.52	24.68	31.69	17.49	17.97	13.79	4.56	-3.95	-6.74	-0.07	3.87
% of Revenue	17.40	20.28	22.31	22.30	22.30	18.14	14.23	16.90	19.96	23.28	28.22	30.54	32.39	33.48	32.95	31.25	29.58	29.14	28.92

Interest Expense	-11	-12	-13	-11	-10	-10	-11	-13	-13	-12	-13	-14	-20	-24	-27	-29	-29	-28	-28
Change (%)		5.11	4.87	-12.10	-13.76	6.87	6.43	17.97	-0.96	-1.80	1.06	13.71	39.69	20.85	12.99	7.59	-1.71	-2.27	-1.36
% of Revenue	-1.33	-1.16	-1.04	-0.84	-0.67	-0.70	-0.72	-0.77	-0.69	-0.63	-0.59	-0.62	-0.78	-0.85	-0.91	-0.96	-0.96	-0.93	-0.87

Net Income	146	189	232	233	234	220	207	254	313	350	413	486	562	655	711	685	670	679	656
Change (%)		29.16	22.57	0.52	0.52	-5.86	-6.22	23.06	23.05	11.83	18.09	17.67	15.60	16.46	8.58	-3.67	-2.24	1.48	-3.39
% of Revenue	17.12	18.30	19.14	17.71	16.49	15.05	13.69	15.33	17.06	17.86	19.40	21.03	21.86	23.13	23.64	22.48	22.30	22.32	20.60

Source: Capital IQ

Vizionfocus Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)