Laporan Laba Rugi SEQ - TTM - Sequoia Financial Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sequoia Financial Group Limited 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	77	81	90	98	110	122	124	111	99	87	85	99	107	116	118	120	119	117	118	119
Change (%)		4.62	11.02	9.92	12.15	10.83	1.59	-10.77	-10.90	-12.23	-2.00	16.00	8.86	8.14	1.82	1.78	-1.14	-1.21	0.65	0.71
% 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	55	56	61	66	76	85	87	80	70	61	62	73	81	90	91	92	91	90	91	92
Change (%)		2.66	9.15	8.39	14.34	12.54	2.06	-8.72	-11.78	-13.36	2.14	17.15	11.85	10.59	0.83	0.82	-0.95	-1.04	1.32	1.38
% of Revenue	70.93	69.61	68.44	67.48	68.80	69.86	70.18	71.80	71.09	70.18	73.15	73.87	75.90	77.63	76.87	76.15	76.29	76.43	76.94	77.45

Gross Operating Profit	22	25	28	32	34	37	37	31	29	26	23	26	26	26	27	29	28	28	27	27
Change (%)		9.40	15.28	13.25	7.61	7.07	0.50	-15.62	-8.66	-9.48	-11.75	12.87	0.40	0.40	5.23	4.97	-1.74	-1.77	-1.51	-1.54
% of Revenue	29.07	30.39	31.56	32.52	31.20	30.14	29.82	28.20	28.91	29.82	26.85	26.13	24.10	22.37	23.13	23.85	23.71	23.57	23.06	22.55

SG&A	16	17	19	21	23	24	25	22	21	20	19	21	21	21	20	20	20	20	18	17
Change (%)		4.99	11.61	10.41	7.92	7.34	1.58	-12.49	-4.79	-5.03	-4.25	14.10	-1.89	-1.93	-0.94	-0.95	-1.40	-1.42	-6.29	-6.71
% of Revenue	21.07	21.14	21.26	21.35	20.55	19.90	19.90	19.51	20.85	22.56	22.05	21.68	19.54	17.72	17.24	16.78	16.74	16.70	15.55	14.40

R&D
Change (%)
% of Revenue

OpEx	73	76	83	90	102	113	115	105	94	84	84	98	106	114	115	115	114	113	113	113
Change (%)		3.47	9.78	8.91	12.51	11.12	2.02	-9.16	-9.86	-10.93	0.56	15.76	8.46	7.80	0.52	0.52	-1.16	-1.23	-0.05	0.01
% of Revenue	94.71	93.66	92.62	91.76	92.05	92.29	92.69	94.36	95.47	96.88	99.41	99.20	98.84	98.53	97.28	96.07	96.05	96.02	95.35	94.70

Operating Income	4	5	7	8	9	9	9	6	4	3	0	1	1	2	3	5	5	5	5	6
Change (%)		25.24	29.34	22.68	8.16	7.54	-3.63	-31.18	-28.39	-39.65	-81.53	57.55	58.22	36.80	88.74	47.02	-0.59	-0.59	17.63	14.99
% of Revenue	5.29	6.34	7.38	8.24	7.95	7.71	7.31	5.64	4.53	3.12	0.59	0.80	1.16	1.47	2.72	3.93	3.95	3.98	4.65	5.30

Interest Expense
Change (%)
% of Revenue

Net Income	3	3	4	6	6	7	6	6	5	4	1	-3	11	25	24	24	12	-0	1	3
Change (%)		26.68	33.09	24.86	8.61	7.92	-6.07	-6.46	-17.39	-21.05	-85.29	-579.83	-517.40	123.96	-1.21	-1.23	-50.53	-102.16	-679.07	117.27
% of Revenue	3.42	4.14	4.96	5.64	5.46	5.32	4.92	5.16	4.78	4.30	0.65	-2.67	10.24	21.20	20.57	19.96	9.99	-0.22	1.26	2.71

Source: Capital IQ

Sequoia Financial Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)