Laporan Laba Rugi (TTM)
Laporan Laba Rugi VPR Brands, LP - Limited Partnership 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 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 7 | 8 | 10 | 10 | 8 | 8 | 6 | 6 | 5 | 4 |
| Change (%) | 6.65 | 16.47 | 10.92 | 12.83 | 7.62 | -3.16 | -13.09 | -8.02 | 2.30 | 41.11 | 14.22 | 29.08 | -3.88 | -15.85 | -1.69 | -25.73 | -6.23 | -10.31 | -14.53 | |
| % 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 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 5 | 5 | 5 | 5 | 3 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | -13.13 | 14.27 | 6.32 | 19.99 | 23.35 | -1.99 | -9.05 | -8.26 | -1.57 | 58.61 | 5.01 | -4.45 | -5.03 | -30.48 | 14.56 | 11.10 | -5.82 | -7.95 | -17.50 | |
| % of Revenue | 70.35 | 57.30 | 56.22 | 53.89 | 57.31 | 65.69 | 66.48 | 69.57 | 69.39 | 66.77 | 75.04 | 68.99 | 51.07 | 50.46 | 41.69 | 48.59 | 72.68 | 73.00 | 74.92 | 72.31 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 5 | 5 | 5 | 4 | 2 | 2 | 1 | 1 |
| Change (%) | 53.61 | 19.43 | 16.82 | 4.47 | -13.51 | -5.41 | -21.11 | -7.48 | 11.09 | 5.96 | 41.93 | 103.67 | -2.68 | -0.96 | -13.31 | -60.53 | -7.33 | -16.70 | -5.64 | |
| % of Revenue | 29.65 | 42.70 | 43.78 | 46.11 | 42.69 | 34.31 | 33.52 | 30.43 | 30.61 | 33.23 | 24.96 | 31.01 | 48.93 | 49.54 | 58.31 | 51.41 | 27.32 | 27.00 | 25.08 | 27.69 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -5.28 | 3.57 | 4.81 | 5.16 | -1.00 | -1.16 | 0.13 | -4.09 | -0.38 | -6.06 | -0.44 | 7.19 | 20.59 | 10.96 | 9.25 | 12.15 | -3.39 | -5.18 | -1.01 | |
| % of Revenue | 48.56 | 43.12 | 38.35 | 36.24 | 33.77 | 31.07 | 31.71 | 36.54 | 38.10 | 37.10 | 24.70 | 21.53 | 17.88 | 22.43 | 29.58 | 32.87 | 49.63 | 51.14 | 54.07 | 62.62 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 6 |
| Change (%) | -9.93 | 9.68 | 5.71 | 14.03 | 14.32 | -1.72 | -6.09 | -6.82 | -1.15 | 35.51 | 3.66 | -1.68 | 1.61 | -17.73 | 12.37 | 11.50 | -4.83 | -6.81 | -10.59 | |
| % of Revenue | 118.91 | 100.42 | 94.56 | 90.12 | 91.08 | 96.76 | 98.19 | 106.11 | 107.49 | 103.87 | 99.74 | 90.52 | 68.95 | 72.89 | 71.27 | 81.47 | 122.31 | 124.14 | 128.98 | 134.93 |
| Operating Income | -1 | -0 | 0 | 1 | 1 | 0 | 0 | -0 | -0 | -0 | 0 | 1 | 3 | 3 | 2 | 2 | -1 | -1 | -1 | -2 |
| Change (%) | -97.61 | -1,596.79 | 101.51 | 1.92 | -60.87 | -46.06 | -393.87 | 12.80 | -47.22 | -109.35 | 4,127.34 | 322.78 | -16.08 | -10.82 | -36.58 | -189.40 | 1.44 | 7.70 | 3.01 | |
| % of Revenue | -18.91 | -0.42 | 5.44 | 9.88 | 8.92 | 3.24 | 1.81 | -6.11 | -7.49 | -3.87 | 0.26 | 9.48 | 31.05 | 27.11 | 28.73 | 18.53 | -22.31 | -24.14 | -28.98 | -34.93 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -4.07 | -9.50 | -12.15 | -10.24 | 7.73 | 1.87 | 22.78 | 8.75 | -5.08 | -3.59 | -17.23 | -16.90 | -5.96 | -14.23 | -13.34 | 70.03 | -11.27 | -7.87 | 7.12 | |
| % of Revenue | -15.33 | -13.79 | -10.71 | -8.49 | -6.75 | -6.76 | -7.11 | -10.04 | -11.87 | -11.02 | -7.53 | -5.46 | -3.51 | -3.44 | -3.50 | -3.09 | -7.07 | -6.69 | -6.87 | -8.61 |
| Net Income | -1 | -1 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 1 | 4 | 3 | 3 | 2 | -1 | -0 | -1 | -1 |
| Change (%) | -55.73 | -56.75 | -129.24 | 76.07 | 1.30 | -35.85 | -234.18 | 5.58 | 76.25 | -84.71 | -2,744.17 | 365.02 | -23.41 | 6.06 | -24.18 | -132.22 | -81.15 | 344.86 | 78.01 | |
| % of Revenue | -34.24 | -14.21 | -5.28 | 1.39 | 2.17 | 2.04 | 1.35 | -2.09 | -2.40 | -4.13 | -0.45 | 10.37 | 37.35 | 29.76 | 37.51 | 28.93 | -12.55 | -2.52 | -12.52 | -26.07 |
Source: Capital IQ
