Laporan Laba Rugi SIQ - TTM - Smartgroup Corporation Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Smartgroup Corporation 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	226	216	215	214	218	222	224	226	225	225	226	228	240	252	268	283	295	306	311	316
Change (%)		-4.23	-0.47	-0.47	1.75	1.72	0.94	0.93	-0.28	-0.28	0.68	0.67	5.24	4.98	6.33	5.96	3.94	3.79	1.74	1.71
% 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	90	86	85	84	86	87	89	90	92	95	99	103	108	113	120	127	133	138	139	140
Change (%)		-3.79	-1.06	-1.07	1.40	1.38	1.96	1.93	2.47	2.41	4.24	4.07	5.20	4.95	6.01	5.67	4.33	4.15	0.84	0.83
% of Revenue	39.69	39.88	39.64	39.40	39.27	39.14	39.53	39.92	41.02	42.13	43.62	45.09	45.07	45.06	44.92	44.80	44.97	45.12	44.72	44.34

Gross Operating Profit	136	130	130	130	132	135	135	136	133	130	128	125	132	138	147	156	162	168	172	176
Change (%)		-4.52	-0.07	-0.07	1.97	1.93	0.28	0.28	-2.10	-2.15	-1.92	-1.95	5.27	5.01	6.60	6.19	3.63	3.50	2.48	2.42
% of Revenue	60.31	60.12	60.36	60.60	60.73	60.86	60.47	60.08	58.98	57.87	56.38	54.91	54.93	54.94	55.08	55.20	55.03	54.88	55.28	55.66

SG&A	32	32	32	32	31	31	32	33	34	36	35	34	36	38	42	46	47	47	48	48
Change (%)		-0.32	-1.04	-1.05	-0.43	-0.43	2.17	2.13	4.73	4.51	-3.19	-3.29	6.67	6.26	10.60	9.59	1.39	1.37	1.06	1.05
% of Revenue	14.34	14.93	14.84	14.75	14.44	14.13	14.31	14.48	15.20	15.93	15.32	14.72	14.92	15.10	15.71	16.24	15.85	15.48	15.37	15.27

R&D
Change (%)
% of Revenue

OpEx	149	145	142	138	135	131	131	131	135	139	142	145	153	161	172	184	191	198	200	203
Change (%)		-2.68	-2.65	-2.72	-2.26	-2.32	0.00	0.00	2.98	2.90	2.02	1.98	5.47	5.19	7.22	6.73	3.79	3.65	1.27	1.25
% of Revenue	66.13	67.21	65.74	64.25	61.72	59.27	58.72	58.18	60.08	62.00	62.82	63.64	63.78	63.91	64.44	64.91	64.81	64.72	64.42	64.13

Operating Income	77	71	74	77	83	90	92	94	90	85	84	83	87	91	95	99	104	108	111	114
Change (%)		-7.27	4.00	3.84	8.96	8.22	2.30	2.25	-4.82	-5.06	-1.51	-1.53	4.83	4.61	4.77	4.55	4.24	4.07	2.60	2.53
% of Revenue	33.87	32.79	34.26	35.75	38.28	40.73	41.28	41.82	39.92	38.00	37.18	36.36	36.22	36.09	35.56	35.09	35.19	35.28	35.58	35.87

Interest Expense	-4	-4	-3	-2	-2	-2	-2	-1	-2	-2	-3	-3	-3	-4	-4	-5	-5	-5	-6	-6
Change (%)		-9.26	-22.48	-29.00	-6.86	-7.37	-8.01	-8.71	34.04	25.40	9.75	8.88	16.30	14.01	18.10	15.32	-4.76	11.30	2.72	2.65
% of Revenue	-1.73	-1.63	-1.27	-0.91	-0.83	-0.76	-0.69	-0.62	-0.84	-1.05	-1.15	-1.24	-1.37	-1.49	-1.66	-1.80	-1.65	-1.77	-1.79	-1.81

Net Income	45	41	46	50	55	59	61	63	61	59	58	57	59	62	65	67	71	76	78	79
Change (%)		-7.49	11.10	9.99	8.23	7.60	3.70	3.57	-3.47	-3.60	-1.68	-1.71	4.50	4.30	4.30	4.12	6.22	5.85	2.53	2.47
% of Revenue	19.78	19.10	21.32	23.56	25.07	26.52	27.24	27.96	27.06	26.16	25.55	24.95	24.77	24.61	24.14	23.72	24.24	24.72	24.91	25.10

Source: Capital IQ

Smartgroup Corporation Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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