Laporan Laba Rugi SND - TTM - Saunders International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Saunders International 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	78	90	96	101	98	94	112	130	153	177	189	201	207	212	214	216	227	238	226	215
Change (%)		15.11	6.17	5.81	-3.43	-3.55	18.91	15.90	17.92	15.19	6.90	6.46	2.85	2.77	0.88	0.87	5.06	4.82	-4.92	-5.18
% 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	46	54	57	59	56	52	70	88	103	119	117	115	115	116	112	109	118	126	116	106
Change (%)		18.65	4.11	3.95	-5.59	-5.92	33.76	25.24	18.17	15.38	-1.80	-1.83	0.35	0.35	-3.11	-3.21	8.13	7.52	-8.18	-8.91
% of Revenue	58.53	60.34	59.16	58.12	56.82	55.43	62.35	67.37	67.52	67.63	62.12	57.29	55.89	54.57	52.41	50.29	51.76	53.10	51.28	49.26

Gross Operating Profit	32	36	39	42	42	42	42	42	50	57	71	86	91	96	102	107	110	112	110	109
Change (%)		10.11	9.32	8.52	-0.44	-0.45	0.45	0.45	17.39	14.81	25.08	20.05	6.21	5.85	5.67	5.36	1.96	1.92	-1.24	-1.25
% of Revenue	41.47	39.66	40.84	41.88	43.18	44.57	37.65	32.63	32.48	32.37	37.88	42.71	44.11	45.43	47.59	49.71	48.24	46.90	48.72	50.74

SG&A	24	25	26	27	28	28	28	27	32	37	48	59	61	62	68	75	79	84	86	88
Change (%)		5.94	4.41	4.22	1.35	1.34	-1.44	-1.46	17.24	14.70	30.74	23.51	2.30	2.25	10.49	9.49	5.82	5.50	2.83	2.75
% of Revenue	30.26	27.85	27.38	26.97	28.31	29.74	24.65	20.96	20.84	20.75	25.38	29.44	29.29	29.14	31.91	34.64	34.89	35.12	37.98	41.16

R&D
Change (%)
% of Revenue

OpEx	75	86	90	94	90	87	104	121	143	164	176	187	192	197	199	201	213	224	218	211
Change (%)		13.96	4.70	4.49	-3.58	-3.71	19.71	16.46	17.69	15.03	6.84	6.40	2.79	2.71	1.06	1.05	5.64	5.34	-2.83	-2.91
% of Revenue	96.07	95.11	93.79	92.62	92.47	92.32	92.94	93.39	93.21	93.08	93.02	92.98	92.91	92.86	93.03	93.20	93.71	94.18	96.25	98.55

Operating Income	3	4	6	7	7	7	8	9	10	12	13	14	15	15	15	15	14	14	8	3
Change (%)		43.15	34.88	25.86	-1.57	-1.60	9.30	8.51	21.16	17.46	7.73	7.18	3.74	3.60	-1.54	-1.56	-2.86	-2.94	-38.77	-63.32
% of Revenue	3.93	4.89	6.21	7.38	7.53	7.68	7.06	6.61	6.79	6.92	6.98	7.02	7.09	7.14	6.97	6.80	6.29	5.82	3.75	1.45

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1
Change (%)		5.81	2.20	2.15	-0.53	-0.53	6.38	6.00	32.08	24.29	64.08	39.05	9.82	8.94	15.26	-2.47	38.76	11.88	-16.53	-7.08
% of Revenue	-0.11	-0.10	-0.10	-0.09	-0.10	-0.10	-0.09	-0.08	-0.09	-0.10	-0.15	-0.20	-0.21	-0.22	-0.26	-0.25	-0.33	-0.35	-0.31	-0.30

Net Income	2	3	5	6	6	6	6	7	8	8	9	9	10	10	10	9	9	9	6	2
Change (%)		46.41	30.11	23.14	0.80	0.80	8.17	7.55	14.85	12.93	5.85	5.53	0.95	0.94	-1.59	-1.62	0.58	0.57	-39.03	-64.03
% of Revenue	3.02	3.84	4.70	5.47	5.71	5.97	5.43	5.04	4.91	4.81	4.77	4.72	4.64	4.55	4.44	4.33	4.15	3.98	2.55	0.97

Source: Capital IQ

Saunders International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)