Laporan Laba Rugi SSG - TTM - Shaver Shop Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shaver Shop 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 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	203	211	212	214	215	217	220	223	225	228	226	225	222	220	220	219	219	218	218	219
Change (%)		3.97	0.62	0.61	0.82	0.82	1.28	1.26	1.07	1.06	-0.66	-0.66	-1.08	-1.10	-0.06	-0.06	-0.28	-0.28	0.11	0.11
% 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	116	119	119	119	121	122	124	125	126	127	126	125	123	122	122	122	121	120	119	119
Change (%)		2.26	0.19	0.19	1.28	1.26	1.23	1.21	0.82	0.82	-0.98	-0.99	-1.14	-1.15	0.07	0.07	-0.83	-0.83	-0.34	-0.34
% of Revenue	57.10	56.16	55.92	55.69	55.94	56.19	56.16	56.13	55.99	55.86	55.68	55.49	55.46	55.43	55.50	55.58	55.27	54.97	54.72	54.48

Gross Operating Profit	87	93	94	95	95	95	96	98	99	100	100	100	99	98	98	97	98	98	99	100
Change (%)		6.26	1.16	1.15	0.25	0.25	1.35	1.33	1.39	1.37	-0.25	-0.25	-1.02	-1.03	-0.23	-0.23	0.40	0.40	0.65	0.65
% of Revenue	42.90	43.84	44.08	44.31	44.06	43.81	43.84	43.87	44.01	44.14	44.32	44.51	44.54	44.57	44.50	44.42	44.73	45.03	45.28	45.52

SG&A	49	50	51	52	52	52	53	54	55	56	56	56	56	56	56	56	57	57	57	57
Change (%)		1.72	1.76	1.73	0.74	0.73	1.95	1.91	1.38	1.36	-0.17	-0.17	0.20	0.19	0.42	0.42	0.53	0.52	0.20	0.20
% of Revenue	24.13	23.61	23.88	24.14	24.12	24.10	24.26	24.42	24.49	24.57	24.69	24.81	25.13	25.46	25.58	25.70	25.91	26.12	26.15	26.17

R&D
Change (%)
% of Revenue

OpEx	182	185	186	187	190	192	195	197	199	200	200	199	198	196	197	197	197	197	196	196
Change (%)		2.00	0.53	0.53	1.31	1.29	1.21	1.20	0.92	0.91	-0.43	-0.43	-0.57	-0.58	0.25	0.25	-0.20	-0.20	-0.13	-0.13
% of Revenue	89.52	87.82	87.74	87.66	88.08	88.50	88.44	88.38	88.24	88.11	88.32	88.52	88.98	89.44	89.72	90.00	90.07	90.14	89.93	89.72

Operating Income	21	26	26	26	26	25	25	26	26	27	26	26	24	23	23	22	22	22	22	22
Change (%)		20.86	1.26	1.24	-2.61	-2.68	1.81	1.77	2.25	2.20	-2.36	-2.42	-5.01	-5.27	-2.70	-2.77	-0.99	-1.00	2.25	2.20
% of Revenue	10.48	12.18	12.26	12.34	11.92	11.50	11.56	11.62	11.76	11.89	11.68	11.48	11.02	10.56	10.28	10.00	9.93	9.86	10.07	10.28

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-2	-2	-2
Change (%)		-7.37	-6.13	-6.54	0.91	0.91	-0.47	-0.47	-2.79	-2.87	-5.99	-6.38	-6.30	-6.73	-0.76	-0.76	12.64	11.22	9.25	8.47
% of Revenue	-1.02	-0.91	-0.85	-0.79	-0.79	-0.79	-0.77	-0.76	-0.73	-0.70	-0.67	-0.63	-0.59	-0.56	-0.56	-0.55	-0.62	-0.70	-0.76	-0.82

Net Income	14	17	17	17	17	16	16	17	17	17	17	17	16	16	15	15	15	15	15	15
Change (%)		24.25	1.30	1.29	-3.50	-3.62	1.36	1.34	1.76	1.73	-1.33	-1.35	-3.48	-3.61	-1.68	-1.71	-1.43	-1.45	0.79	0.79
% of Revenue	6.75	8.07	8.12	8.18	7.83	7.48	7.49	7.49	7.54	7.59	7.54	7.49	7.31	7.12	7.01	6.89	6.81	6.73	6.78	6.83

Source: Capital IQ

Shaver Shop Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)