Laporan Laba Rugi (TTM)
Laporan Laba Rugi V 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 | 47,496 | 45,105 | 55,186 | 57,983 | 54,093 | 50,505 | 51,418 | 46,119 | 43,580 | 44,493 | 43,146 | 41,100 | 36,191 | 32,357 | 37,335 | 41,109 | 47,346 | 50,056 | 46,182 | 44,657 |
| Change (%) | -5.03 | 22.35 | 5.07 | -6.71 | -6.63 | 1.81 | -10.31 | -5.51 | 2.09 | -3.03 | -4.74 | -11.94 | -10.59 | 15.38 | 10.11 | 15.17 | 5.72 | -7.74 | -3.30 | |
| % 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 | 36,241 | 35,072 | 39,481 | 41,764 | 38,413 | 35,922 | 35,932 | 31,737 | 30,321 | 32,326 | 32,199 | 30,866 | 26,521 | 23,614 | 26,730 | 30,600 | 35,398 | 36,756 | 34,052 | 32,446 |
| Change (%) | -3.23 | 12.57 | 5.78 | -8.02 | -6.48 | 0.03 | -11.67 | -4.46 | 6.61 | -0.39 | -4.14 | -14.08 | -10.96 | 13.20 | 14.48 | 15.68 | 3.84 | -7.36 | -4.72 | |
| % of Revenue | 76.30 | 77.76 | 71.54 | 72.03 | 71.01 | 71.13 | 69.88 | 68.82 | 69.58 | 72.65 | 74.63 | 75.10 | 73.28 | 72.98 | 71.60 | 74.44 | 74.76 | 73.43 | 73.73 | 72.66 |
| Gross Operating Profit | 11,255 | 10,033 | 15,705 | 16,219 | 15,680 | 14,583 | 15,486 | 14,382 | 13,259 | 12,167 | 10,947 | 10,234 | 9,670 | 8,743 | 10,605 | 10,509 | 11,948 | 13,300 | 12,130 | 12,211 |
| Change (%) | -10.86 | 56.53 | 3.27 | -3.32 | -7.00 | 6.19 | -7.13 | -7.81 | -8.24 | -10.03 | -6.51 | -5.51 | -9.59 | 21.30 | -0.91 | 13.69 | 11.32 | -8.80 | 0.67 | |
| % of Revenue | 23.70 | 22.24 | 28.46 | 27.97 | 28.99 | 28.87 | 30.12 | 31.18 | 30.42 | 27.35 | 25.37 | 24.90 | 26.72 | 27.02 | 28.40 | 25.56 | 25.24 | 26.57 | 26.27 | 27.34 |
| SG&A | 6,203 | 6,115 | 6,787 | 7,180 | 7,161 | 7,344 | 6,852 | 6,608 | 6,583 | 6,727 | 7,580 | 7,961 | 7,767 | 7,574 | 9,758 | 9,969 | 7,982 | 10,318 | 7,640 | 7,287 |
| Change (%) | -1.42 | 10.99 | 5.79 | -0.26 | 2.56 | -6.70 | -3.56 | -0.38 | 2.19 | 12.68 | 5.03 | -2.44 | -2.48 | 28.84 | 2.16 | -19.93 | 29.27 | -25.95 | -4.62 | |
| % of Revenue | 13.06 | 13.56 | 12.30 | 12.38 | 13.24 | 14.54 | 13.33 | 14.33 | 15.11 | 15.12 | 17.57 | 19.37 | 21.46 | 23.41 | 26.14 | 24.25 | 16.86 | 20.61 | 16.54 | 16.32 |
| R&D | 2,342 | 2,342 | 2,253 | 2,253 | 2,253 | 2,253 | 2,243 | 2,243 | 2,243 | 2,243 | 2,289 | 2,289 | 2,289 | 2,289 | 2,415 | 2,197 | 2,197 | |||
| Change (%) | 0.00 | -3.80 | 0.00 | 0.00 | 0.00 | -0.44 | 0.00 | 0.00 | 0.00 | 2.05 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| % of Revenue | 4.93 | 5.19 | 4.08 | 3.89 | 4.17 | 4.46 | 4.36 | 4.86 | 5.15 | 5.04 | 5.31 | 5.57 | 6.32 | 7.07 | 5.10 | 4.76 | 4.92 | |||
| OpEx | 45,110 | 43,853 | 48,581 | 51,257 | 47,887 | 45,579 | 45,956 | 41,517 | 40,076 | 42,225 | 42,159 | 41,207 | 36,668 | 33,568 | 36,488 | 40,569 | 45,755 | 47,074 | 44,360 | 42,401 |
| Change (%) | -2.79 | 10.78 | 5.51 | -6.57 | -4.82 | 0.83 | -9.66 | -3.47 | 5.36 | -0.16 | -2.26 | -11.02 | -8.45 | 8.70 | 11.18 | 12.78 | 2.88 | -5.77 | -4.42 | |
| % of Revenue | 94.98 | 97.22 | 88.03 | 88.40 | 88.53 | 90.25 | 89.38 | 90.02 | 91.96 | 94.90 | 97.71 | 100.26 | 101.32 | 103.74 | 97.73 | 98.69 | 96.64 | 94.04 | 96.05 | 94.95 |
| Operating Income | 2,386 | 1,252 | 6,605 | 6,726 | 6,206 | 4,926 | 5,462 | 4,602 | 3,504 | 2,268 | 987 | -107 | -477 | -1,211 | 847 | 540 | 1,591 | 2,982 | 1,822 | 2,256 |
| Change (%) | -47.53 | 427.56 | 1.83 | -7.73 | -20.63 | 10.88 | -15.75 | -23.86 | -35.27 | -56.48 | -110.84 | 345.79 | 153.88 | -169.94 | -36.25 | 194.63 | 87.43 | -38.90 | 23.82 | |
| % of Revenue | 5.02 | 2.78 | 11.97 | 11.60 | 11.47 | 9.75 | 10.62 | 9.98 | 8.04 | 5.10 | 2.29 | -0.26 | -1.32 | -3.74 | 2.27 | 1.31 | 3.36 | 5.96 | 3.95 | 5.05 |
| Interest Expense | -59 | -56 | -54 | -50 | -45 | -44 | -42 | -40 | -39 | -41 | -45 | -50 | -55 | -58 | -60 | -65 | -81 | -105 | -130 | -154 |
| Change (%) | -5.08 | -3.57 | -7.41 | -10.00 | -2.22 | -4.55 | -4.76 | -2.50 | 5.13 | 9.76 | 11.11 | 10.00 | 5.45 | 3.45 | 8.33 | 24.62 | 29.63 | 23.81 | 18.46 | |
| % of Revenue | -0.12 | -0.12 | -0.10 | -0.09 | -0.08 | -0.09 | -0.08 | -0.09 | -0.09 | -0.09 | -0.10 | -0.12 | -0.15 | -0.18 | -0.16 | -0.16 | -0.17 | -0.21 | -0.28 | -0.34 |
| Net Income | 868 | -171 | 3,513 | 4,014 | 3,929 | 3,941 | 4,198 | 3,772 | 3,635 | 1,924 | 260 | -865 | -1,717 | -1,773 | 778 | 528 | 1,207 | 2,218 | 800 | 791 |
| Change (%) | -119.70 | -2,154.39 | 14.26 | -2.12 | 0.31 | 6.52 | -10.15 | -3.63 | -47.07 | -86.49 | -432.69 | 98.50 | 3.26 | -143.88 | -32.13 | 128.60 | 83.76 | -63.93 | -1.12 | |
| % of Revenue | 1.83 | -0.38 | 6.37 | 6.92 | 7.26 | 7.80 | 8.16 | 8.18 | 8.34 | 4.32 | 0.60 | -2.10 | -4.74 | -5.48 | 2.08 | 1.28 | 2.55 | 4.43 | 1.73 | 1.77 |
Source: Capital IQ
