Laporan Laba Rugi (TTM)
Laporan Laba Rugi V-TAC Technology Co.,Ltd. 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 | 1,626 | 1,745 | 1,853 | 1,910 | 2,091 | 2,113 | 2,144 | 2,029 | 1,784 | 1,605 | 1,425 | 1,273 | 1,180 | 1,101 | 1,127 | 1,386 | 1,572 | 1,797 | 1,997 | 1,970 |
| Change (%) | 7.34 | 6.20 | 3.04 | 9.52 | 1.05 | 1.47 | -5.39 | -12.08 | -10.03 | -11.20 | -10.69 | -7.30 | -6.70 | 2.41 | 22.94 | 13.45 | 14.28 | 11.14 | -1.35 | |
| % 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 | 1,379 | 1,477 | 1,557 | 1,579 | 1,710 | 1,711 | 1,730 | 1,644 | 1,470 | 1,331 | 1,200 | 1,080 | 996 | 909 | 928 | 1,164 | 1,329 | 1,567 | 1,757 | 1,743 |
| Change (%) | 7.10 | 5.41 | 1.43 | 8.33 | 0.05 | 1.10 | -4.98 | -10.59 | -9.45 | -9.86 | -9.96 | -7.81 | -8.70 | 2.08 | 25.39 | 14.17 | 17.96 | 12.12 | -0.80 | |
| % of Revenue | 84.82 | 84.62 | 83.99 | 82.68 | 81.79 | 80.97 | 80.68 | 81.02 | 82.40 | 82.93 | 84.18 | 84.87 | 84.39 | 82.59 | 82.32 | 83.96 | 84.49 | 87.21 | 87.97 | 88.47 |
| Gross Operating Profit | 247 | 268 | 297 | 331 | 381 | 402 | 414 | 385 | 314 | 274 | 225 | 193 | 184 | 192 | 199 | 222 | 244 | 230 | 240 | 227 |
| Change (%) | 8.71 | 10.55 | 11.46 | 15.19 | 5.57 | 3.05 | -7.07 | -18.48 | -12.70 | -17.71 | -14.57 | -4.39 | 4.07 | 3.97 | 11.54 | 9.70 | -5.76 | 4.52 | -5.39 | |
| % of Revenue | 15.18 | 15.38 | 16.01 | 17.32 | 18.21 | 19.03 | 19.32 | 18.98 | 17.60 | 17.07 | 15.82 | 15.13 | 15.61 | 17.41 | 17.68 | 16.04 | 15.51 | 12.79 | 12.03 | 11.53 |
| SG&A | 176 | 184 | 185 | 201 | 212 | 228 | 237 | 237 | 228 | 203 | 197 | 190 | 188 | 187 | 187 | 187 | 186 | 202 | 201 | 197 |
| Change (%) | 4.31 | 1.00 | 8.23 | 5.57 | 7.68 | 3.69 | 0.03 | -3.47 | -11.18 | -3.16 | -3.54 | -0.91 | -0.56 | 0.19 | -0.08 | -0.50 | 8.33 | -0.35 | -1.84 | |
| % of Revenue | 10.83 | 10.52 | 10.01 | 10.51 | 10.13 | 10.80 | 11.03 | 11.66 | 12.81 | 12.64 | 13.79 | 14.89 | 15.92 | 16.97 | 16.60 | 13.49 | 11.83 | 11.22 | 10.06 | 10.01 |
| R&D | 41 | 41 | 39 | 39 | 42 | 40 | 43 | 42 | 41 | 40 | 38 | 35 | 32 | 33 | 32 | 33 | 37 | 37 | 39 | 40 |
| Change (%) | -0.33 | -3.16 | -0.61 | 6.14 | -3.29 | 6.65 | -0.90 | -2.56 | -3.81 | -5.49 | -7.59 | -7.19 | 1.79 | -2.12 | 2.14 | 13.75 | -0.10 | 4.69 | 2.95 | |
| % of Revenue | 2.51 | 2.33 | 2.13 | 2.05 | 1.99 | 1.90 | 2.00 | 2.09 | 2.32 | 2.48 | 2.64 | 2.73 | 2.73 | 2.98 | 2.85 | 2.37 | 2.38 | 2.08 | 1.96 | 2.04 |
| OpEx | 1,595 | 1,701 | 1,781 | 1,819 | 1,964 | 1,980 | 2,010 | 1,923 | 1,739 | 1,574 | 1,434 | 1,305 | 1,216 | 1,129 | 1,147 | 1,384 | 1,552 | 1,806 | 1,997 | 1,980 |
| Change (%) | 6.63 | 4.72 | 2.09 | 7.99 | 0.78 | 1.51 | -4.32 | -9.54 | -9.52 | -8.89 | -8.99 | -6.79 | -7.20 | 1.65 | 20.58 | 12.17 | 16.37 | 10.56 | -0.83 | |
| % of Revenue | 98.14 | 97.48 | 96.13 | 95.25 | 93.92 | 93.67 | 93.71 | 94.76 | 97.51 | 98.05 | 100.61 | 102.52 | 103.08 | 102.54 | 101.77 | 99.82 | 98.69 | 100.50 | 99.97 | 100.50 |
| Operating Income | 30 | 44 | 72 | 91 | 127 | 134 | 135 | 106 | 44 | 31 | -9 | -32 | -36 | -28 | -20 | 2 | 21 | -9 | 1 | -10 |
| Change (%) | 44.85 | 63.35 | 26.51 | 40.11 | 5.19 | 0.88 | -21.24 | -58.15 | -29.74 | -127.76 | 269.85 | 13.32 | -23.18 | -28.37 | -112.29 | 736.03 | -143.46 | -106.84 | -1,701.96 | |
| % of Revenue | 1.86 | 2.52 | 3.87 | 4.75 | 6.08 | 6.33 | 6.29 | 5.24 | 2.49 | 1.95 | -0.61 | -2.52 | -3.08 | -2.54 | -1.77 | 0.18 | 1.31 | -0.50 | 0.03 | -0.50 |
| Interest Expense | -2 | -2 | -2 | -1 | -2 | -3 | -3 | -4 | -5 | -6 | -6 | -6 | -7 | -6 | -6 | -7 | -9 | -11 | -13 | -14 |
| Change (%) | -13.57 | -10.52 | -10.07 | 23.26 | 40.95 | 23.03 | 35.18 | 16.52 | 11.96 | 14.38 | -0.48 | 3.58 | -4.95 | -0.40 | 15.40 | 26.94 | 24.37 | 16.54 | 6.71 | |
| % of Revenue | -0.13 | -0.11 | -0.09 | -0.08 | -0.09 | -0.12 | -0.15 | -0.21 | -0.28 | -0.35 | -0.45 | -0.50 | -0.56 | -0.57 | -0.56 | -0.52 | -0.58 | -0.64 | -0.67 | -0.72 |
| Net Income | 43 | 47 | 71 | 98 | 134 | 160 | 175 | 162 | 118 | 79 | 29 | -3 | -14 | 2 | 18 | 34 | 29 | 22 | 25 | -6 |
| Change (%) | 9.59 | 51.09 | 37.91 | 36.48 | 19.32 | 9.46 | -7.64 | -27.24 | -32.75 | -63.86 | -108.78 | 440.92 | -114.20 | 820.06 | 92.70 | -14.94 | -25.40 | 16.56 | -122.02 | |
| % of Revenue | 2.65 | 2.70 | 3.84 | 5.15 | 6.41 | 7.57 | 8.17 | 7.97 | 6.60 | 4.93 | 2.01 | -0.20 | -1.15 | 0.18 | 1.57 | 2.47 | 1.85 | 1.21 | 1.27 | -0.28 |
Source: Capital IQ
