Laporan Laba Rugi (TTM)
Laporan Laba Rugi SRJ Technologies Group Plc - Depositary Receipt (Common Stock) 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -1.57 | 5.64 | 5.34 | 23.72 | 19.17 | 52.36 | 34.37 | 20.47 | 16.99 | 14.74 | 12.85 | 14.66 | 12.79 | -5.34 | -5.65 | 24.08 | 19.41 | 3.04 | 2.95 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | 38.66 | 2.03 | 1.99 | 21.47 | 17.67 | 65.52 | 39.58 | 23.12 | 18.78 | -9.64 | -10.67 | -10.13 | -11.27 | 1.06 | 1.05 | 81.76 | 38.20 | 19.46 | 16.29 | |
| % of Revenue | 28.08 | 39.55 | 38.20 | 36.99 | 36.32 | 35.86 | 38.96 | 40.47 | 41.36 | 41.99 | 33.07 | 26.18 | 20.52 | 16.14 | 17.23 | 18.46 | 27.04 | 31.29 | 36.28 | 40.98 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -17.27 | 8.00 | 7.41 | 25.04 | 20.02 | 45.00 | 31.03 | 18.67 | 15.73 | 32.39 | 24.47 | 23.46 | 19.00 | -6.58 | -7.04 | 11.03 | 12.45 | -4.44 | -4.65 | |
| % of Revenue | 71.92 | 60.45 | 61.80 | 63.01 | 63.68 | 64.14 | 61.04 | 59.53 | 58.64 | 58.01 | 66.93 | 73.82 | 79.48 | 83.86 | 82.77 | 81.54 | 72.96 | 68.71 | 63.72 | 59.02 |
| SG&A | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 27.94 | 4.08 | 3.92 | 0.44 | 0.43 | 4.82 | 4.60 | -13.36 | -15.42 | -15.02 | -17.67 | -2.23 | -2.28 | -0.16 | -0.16 | 0.34 | 0.34 | 5.34 | 5.07 | |
| % of Revenue | 1,693.08 | 2,200.60 | 2,167.97 | 2,138.65 | 1,736.20 | 1,463.23 | 1,006.72 | 783.72 | 563.63 | 407.47 | 301.79 | 220.18 | 187.74 | 162.65 | 171.57 | 181.55 | 146.81 | 123.37 | 126.13 | 128.74 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Change (%) | 32.36 | 4.78 | 4.56 | -0.41 | -0.41 | 7.03 | 6.57 | -11.38 | -12.84 | -14.64 | -17.15 | -3.94 | -4.10 | -0.60 | -0.60 | 9.34 | 8.55 | 8.23 | 7.61 | |
| % of Revenue | 1,638.92 | 2,203.88 | 2,185.84 | 2,169.63 | 1,746.57 | 1,459.63 | 1,025.35 | 813.22 | 598.23 | 445.70 | 331.58 | 243.44 | 203.94 | 173.39 | 182.08 | 191.82 | 169.04 | 153.66 | 161.41 | 168.72 |
| Operating Income | -3 | -4 | -4 | -5 | -4 | -4 | -5 | -5 | -4 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 34.57 | 4.74 | 4.52 | -1.57 | -1.60 | 3.69 | 3.56 | -15.84 | -18.83 | -23.14 | -30.10 | -16.91 | -20.36 | 5.87 | 5.54 | -6.71 | -7.19 | 17.92 | 15.20 | |
| % of Revenue | -1,538.92 | -2,103.88 | -2,085.84 | -2,069.63 | -1,646.57 | -1,359.63 | -925.35 | -713.22 | -498.23 | -345.70 | -231.58 | -143.44 | -103.94 | -73.39 | -82.09 | -91.82 | -69.04 | -53.66 | -61.41 | -68.72 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -88.57 | 45.87 | 31.44 | 70.51 | 41.35 | 16.16 | 13.96 | 9.72 | 8.86 | 666.64 | 86.95 | 130.80 | 56.67 | -12.30 | -14.03 | -35.27 | -54.48 | 18.25 | 15.43 | |
| % of Revenue | -1.64 | -0.19 | -0.26 | -0.33 | -0.45 | -0.54 | -0.41 | -0.35 | -0.32 | -0.29 | -1.96 | -3.25 | -6.55 | -9.10 | -8.43 | -7.68 | -4.01 | -1.53 | -1.75 | -1.97 |
| Net Income | -3 | -4 | -4 | -5 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -1 | -1 | -2 | -2 | -1 | -2 | -2 |
| Change (%) | 34.44 | 4.74 | 4.52 | -1.59 | -1.61 | 1.11 | 1.10 | -14.08 | -16.39 | -19.03 | -23.50 | -17.78 | -21.62 | 11.62 | 10.41 | -3.21 | -3.31 | 22.86 | 18.61 | |
| % of Revenue | -1,540.56 | -2,104.07 | -2,086.10 | -2,069.96 | -1,646.55 | -1,359.37 | -902.14 | -678.80 | -484.12 | -345.99 | -244.17 | -165.54 | -118.70 | -82.49 | -97.27 | -113.83 | -88.79 | -71.90 | -85.73 | -98.77 |
Source: Capital IQ
