Laporan Laba Rugi SRG - TTM - SRG Global Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SRG Global 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	561	569	570	570	577	584	615	646	689	731	771	811	876	942	1,007	1,072	1,126	1,180	1,252	1,325
Change (%)		1.37	0.13	0.13	1.18	1.16	5.35	5.08	6.57	6.17	5.47	5.19	8.04	7.44	6.89	6.45	5.04	4.80	6.14	5.79
% 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	303	311	294	277	272	266	286	305	329	353	357	361	372	383	424	465	497	528	552	576
Change (%)		2.93	-5.47	-5.79	-2.01	-2.05	7.26	6.76	7.90	7.32	1.11	1.10	3.02	2.93	10.76	9.72	6.81	6.37	4.48	4.29
% of Revenue	53.91	54.74	51.68	48.63	47.10	45.60	46.42	47.17	47.76	48.28	46.28	44.48	42.41	40.63	42.10	43.40	44.13	44.79	44.09	43.46

Gross Operating Profit	259	258	275	293	305	318	330	341	360	378	414	450	505	559	583	607	629	651	700	749
Change (%)		-0.44	6.90	6.45	4.19	4.02	3.75	3.61	5.38	5.11	9.55	8.72	12.06	10.76	4.25	4.07	3.69	3.56	7.49	6.97
% of Revenue	46.09	45.26	48.32	51.37	52.90	54.40	53.58	52.83	52.24	51.72	53.72	55.52	57.59	59.37	57.90	56.60	55.87	55.21	55.91	56.54

SG&A	205	204	215	227	236	244	253	262	276	290	319	349	393	438	452	467	481	496	540	583
Change (%)		-0.96	5.75	5.44	3.77	3.64	3.72	3.59	5.31	5.04	10.07	9.15	12.83	11.37	3.31	3.20	3.10	3.01	8.82	8.11
% of Revenue	36.62	35.77	37.78	39.79	40.81	41.81	41.16	40.58	40.10	39.68	41.40	42.96	44.87	46.51	44.95	43.58	42.77	42.04	43.10	44.04

R&D
Change (%)
% of Revenue

OpEx	566	572	561	549	553	556	586	617	656	696	734	771	834	896	955	1,014	1,065	1,116	1,183	1,250
Change (%)		0.98	-1.97	-2.01	0.61	0.61	5.46	5.18	6.43	6.04	5.39	5.11	8.12	7.51	6.58	6.18	5.02	4.78	6.00	5.66
% of Revenue	100.89	100.50	98.39	96.30	95.76	95.24	95.34	95.43	95.30	95.19	95.11	95.04	95.11	95.18	94.90	94.66	94.64	94.62	94.49	94.37

Operating Income	-5	-3	9	21	24	28	29	30	32	35	38	40	43	45	51	57	60	63	69	75
Change (%)		-43.40	-424.12	130.85	15.83	13.67	3.14	3.05	9.48	8.66	7.20	6.72	6.46	6.07	13.02	11.52	5.44	5.16	8.73	8.03
% of Revenue	-0.89	-0.50	1.61	3.70	4.24	4.76	4.66	4.57	4.70	4.81	4.89	4.96	4.89	4.82	5.10	5.34	5.36	5.38	5.51	5.63

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-3	-3	-1	-1	-1	-2	-2
Change (%)		8.53	-0.00	-33.50	-9.90	-10.98	15.22	13.21	33.66	25.18	-0.00	-38.55	132.62	57.01	-0.00	-59.21	3.85	3.71	12.62	11.21
% of Revenue	-0.19	-0.21	-0.21	-0.14	-0.12	-0.11	-0.12	-0.13	-0.16	-0.19	-0.18	-0.10	-0.22	-0.32	-0.30	-0.12	-0.12	-0.11	-0.12	-0.13

Net Income	-30	-30	-9	12	15	17	19	20	22	24	23	23	24	25	30	34	36	38	43	47
Change (%)		-0.06	-70.32	-236.97	21.81	17.91	8.15	7.53	8.93	8.19	-2.46	-2.52	6.30	5.92	17.78	15.10	5.33	5.06	12.30	10.95
% of Revenue	-5.29	-5.21	-1.54	2.11	2.54	2.97	3.04	3.12	3.18	3.24	3.00	2.78	2.74	2.70	2.97	3.21	3.22	3.23	3.42	3.58

Source: Capital IQ

SRG Global Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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