Laporan Laba Rugi SNL - TTM - Supply Network Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Supply Network 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	142	147	155	163	172	181	190	198	210	221	237	252	265	278	291	303	316	329	339	349
Change (%)		3.68	5.21	4.95	5.54	5.25	4.94	4.71	5.73	5.42	7.01	6.55	5.18	4.93	4.37	4.18	4.27	4.09	3.18	3.08
% 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	83	86	90	95	99	104	109	114	121	127	136	146	153	161	168	174	180	185	190	196
Change (%)		3.88	4.88	4.65	4.93	4.70	4.74	4.52	6.02	5.68	7.15	6.67	5.41	5.13	3.91	3.77	3.22	3.12	2.89	2.81
% of Revenue	58.35	58.47	58.28	58.12	57.78	57.48	57.37	57.26	57.42	57.56	57.64	57.70	57.83	57.94	57.69	57.46	56.88	56.35	56.19	56.04

Gross Operating Profit	59	61	65	68	72	77	81	85	89	94	100	107	112	117	123	129	136	143	149	154
Change (%)		3.39	5.67	5.36	6.39	6.01	5.22	4.96	5.34	5.07	6.82	6.38	4.87	4.64	4.99	4.75	5.68	5.38	3.57	3.44
% of Revenue	41.65	41.53	41.72	41.88	42.22	42.52	42.63	42.74	42.58	42.44	42.36	42.30	42.17	42.06	42.31	42.54	43.12	43.65	43.81	43.96

SG&A	27	27	29	30	31	32	33	35	36	37	40	42	44	46	48	50	53	56	58	61
Change (%)		2.48	4.23	4.06	3.94	3.79	4.18	4.02	3.78	3.64	5.91	5.58	4.77	4.56	5.13	4.88	5.59	5.29	3.95	3.80
% of Revenue	18.82	18.61	18.44	18.28	18.00	17.75	17.62	17.51	17.18	16.90	16.72	16.57	16.50	16.45	16.57	16.68	16.89	17.08	17.21	17.33

R&D
Change (%)
% of Revenue

OpEx	126	130	136	142	148	155	162	169	178	187	199	211	223	234	244	253	263	273	282	291
Change (%)		3.26	4.55	4.35	4.70	4.49	4.44	4.25	5.35	5.08	6.66	6.25	5.35	5.08	4.12	3.95	3.90	3.75	3.28	3.18
% of Revenue	88.43	88.07	87.52	87.03	86.33	85.71	85.30	84.93	84.62	84.35	84.07	83.83	83.97	84.08	83.88	83.70	83.40	83.13	83.21	83.28

Operating Income	16	18	19	21	23	26	28	30	32	35	38	41	43	44	47	49	52	55	57	58
Change (%)		6.88	10.05	9.13	11.19	10.06	7.95	7.36	7.87	7.30	8.88	8.15	4.32	4.14	5.68	5.38	6.17	5.81	2.70	2.63
% of Revenue	11.57	11.93	12.48	12.97	13.67	14.29	14.70	15.07	15.38	15.65	15.93	16.17	16.03	15.92	16.12	16.30	16.60	16.87	16.79	16.72

Interest Expense	-2	-2	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-5.22	-4.21	-4.40	-1.12	-1.14	1.37	1.35	4.11	3.95	10.63	9.61	7.09	6.62	6.09	5.74	0.60	0.60	-2.31	-2.37
% of Revenue	-1.12	-1.02	-0.93	-0.85	-0.80	-0.75	-0.72	-0.70	-0.69	-0.68	-0.70	-0.72	-0.73	-0.75	-0.76	-0.77	-0.74	-0.72	-0.68	-0.64

Net Income	10	11	13	14	16	17	19	20	22	23	25	27	29	30	31	33	35	38	39	40
Change (%)		8.13	11.60	10.40	12.24	10.90	8.07	7.47	8.08	7.47	8.94	8.20	4.24	4.07	5.54	5.25	7.20	6.71	2.97	2.89
% of Revenue	7.32	7.63	8.09	8.51	9.05	9.54	9.83	10.08	10.31	10.51	10.70	10.86	10.77	10.68	10.80	10.91	11.22	11.50	11.47	11.45

Source: Capital IQ

Supply Network Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)