Laporan Laba Rugi SKS - TTM - SKS Technologies Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SKS Technologies 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 06-30	2021 09-30	2021 12-31	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	26	25	36	43	51	67	75	83	83	83	88	93	115	136	167	199	230	262
Change (%)		-3.61	44.12	21.00	17.36	33.11	11.64	10.43	0.19	0.19	5.90	5.57	23.21	18.84	22.85	18.60	15.88	13.70
% 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

Cost Of Sales	16	15	22	26	29	38	44	49	48	47	49	51	61	72	85	99	111	123
Change (%)		-4.31	44.59	14.65	12.78	32.72	14.61	12.75	-2.51	-2.57	3.92	3.77	21.59	17.76	18.10	15.33	12.60	11.19
% of Revenue	62.74	62.28	62.49	59.21	56.90	56.73	58.24	59.46	57.86	56.27	55.22	54.27	53.56	53.07	51.03	49.62	48.22	47.15

Gross Operating Profit	10	9	13	18	22	29	31	34	35	36	39	43	53	64	82	100	119	138
Change (%)		-2.43	43.33	31.58	24.00	33.62	7.75	7.19	4.14	3.98	8.45	7.79	25.13	20.08	28.21	22.00	19.11	16.04
% of Revenue	37.26	37.72	37.51	40.79	43.10	43.27	41.76	40.54	42.14	43.73	44.78	45.73	46.44	46.93	48.97	50.38	51.78	52.85

SG&A	11	10	13	16	20	28	30	32	33	35	37	39	47	55	70	85	100	116
Change (%)		-3.00	23.81	27.82	21.76	37.74	8.25	7.62	4.01	3.86	5.97	5.63	21.19	17.49	26.80	21.14	18.21	15.41
% of Revenue	41.68	41.95	36.04	38.07	39.49	40.87	39.63	38.62	40.09	41.56	41.59	41.61	40.93	40.47	41.77	42.66	43.52	44.17

R&D
Change (%)
% of Revenue

OpEx	27	26	36	42	49	67	75	82	83	83	87	91	110	129	158	186	214	242
Change (%)		-3.71	35.78	18.71	15.76	36.03	11.88	10.62	0.27	0.27	5.19	4.93	20.75	17.18	21.73	17.85	15.11	13.13
% of Revenue	106.32	106.21	100.07	98.17	96.84	98.97	99.18	99.35	99.44	99.52	98.85	98.25	96.29	94.95	94.09	93.50	92.88	92.41

Operating Income	-2	-2	-0	1	2	1	1	1	0	0	1	2	4	7	10	13	16	20
Change (%)		-5.30	-98.47	-3,459.12	102.98	-56.42	-11.34	-12.79	-13.14	-15.12	154.66	60.73	161.69	61.79	43.89	30.50	26.87	21.18
% of Revenue	-6.32	-6.21	-0.07	1.83	3.16	1.03	0.82	0.65	0.56	0.48	1.15	1.75	3.71	5.05	5.91	6.50	7.12	7.59

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-30.89	32.43	10.31	9.34	81.32	26.49	20.94	-2.46	-2.52	-10.50	-11.74	-1.77	-1.80	1.45	1.43	3.51	3.39
% of Revenue	-1.03	-0.74	-0.68	-0.62	-0.58	-0.79	-0.89	-0.98	-0.95	-0.93	-0.78	-0.66	-0.52	-0.43	-0.36	-0.30	-0.27	-0.25

Net Income	-3	-1	2	2	2	3	3	2	1	1	1	2	4	7	9	10	12	14
Change (%)		-56.28	-255.20	7.29	6.80	21.76	-14.26	-16.63	-35.37	-54.73	103.83	50.94	120.32	54.61	28.91	22.43	17.09	14.60
% of Revenue	-12.46	-5.65	6.09	5.40	4.91	4.49	3.45	2.60	1.68	0.76	1.46	2.09	3.74	4.86	5.10	5.26	5.32	5.36

Source: Capital IQ

SKS Technologies Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)