Laporan Laba Rugi SSM - TTM - Service Stream Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Service Stream 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	884	840	821	803	879	954	1,234	1,514	1,711	1,909	1,980	2,052	2,141	2,230	2,261	2,292	2,336	2,380	2,354	2,329
Change (%)		-4.98	-2.20	-2.25	9.42	8.61	29.32	22.67	13.05	11.54	3.74	3.60	4.35	4.17	1.38	1.36	1.93	1.89	-1.08	-1.09
% 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	520	485	473	461	517	573	782	990	1,121	1,253	1,265	1,277	1,332	1,388	1,412	1,436	1,448	1,460	1,435	1,411
Change (%)		-6.65	-2.52	-2.58	12.22	10.89	36.29	26.62	13.31	11.74	0.96	0.95	4.33	4.15	1.74	1.71	0.84	0.84	-1.69	-1.72
% of Revenue	58.80	57.77	57.58	57.38	58.85	60.09	63.33	65.37	65.52	65.64	63.88	62.25	62.23	62.22	62.44	62.65	61.99	61.35	60.97	60.58

Gross Operating Profit	364	355	348	342	362	381	453	524	590	656	715	774	809	843	849	856	888	920	919	918
Change (%)		-2.59	-1.76	-1.80	5.64	5.34	18.83	15.84	12.56	11.16	9.04	8.29	4.40	4.21	0.79	0.78	3.74	3.61	-0.11	-0.11
% of Revenue	41.20	42.23	42.42	42.62	41.15	39.91	36.67	34.63	34.48	34.36	36.12	37.75	37.77	37.78	37.56	37.35	38.01	38.65	39.03	39.42

SG&A	264	264	264	264	287	309	385	462	505	549	568	588	612	636	636	637	658	680	677	674
Change (%)		-0.03	0.00	0.00	8.49	7.83	24.67	19.79	9.43	8.62	3.57	3.45	4.12	3.96	0.02	0.02	3.44	3.32	-0.44	-0.44
% of Revenue	29.90	31.46	32.17	32.91	32.63	32.39	31.23	30.49	29.52	28.75	28.70	28.66	28.59	28.53	28.15	27.78	28.19	28.59	28.77	28.96

R&D
Change (%)
% of Revenue

OpEx	819	783	771	758	840	922	1,215	1,507	1,711	1,914	1,970	2,026	2,104	2,182	2,211	2,239	2,275	2,310	2,282	2,254
Change (%)		-4.40	-1.57	-1.60	10.79	9.74	31.75	24.10	13.48	11.88	2.92	2.84	3.87	3.73	1.31	1.29	1.58	1.56	-1.22	-1.24
% of Revenue	92.65	93.21	93.81	94.43	95.62	96.62	98.43	99.58	99.96	100.26	99.47	98.74	98.28	97.86	97.79	97.72	97.39	97.08	96.93	96.79

Operating Income	65	57	51	45	38	32	19	6	1	-5	10	26	37	48	50	52	61	70	72	75
Change (%)		-12.27	-10.79	-12.10	-13.90	-16.15	-40.14	-67.07	-88.65	-781.16	-312.93	146.96	42.20	29.68	4.70	4.49	16.66	14.31	3.75	3.59
% of Revenue	7.35	6.79	6.19	5.57	4.38	3.38	1.57	0.42	0.04	-0.26	0.53	1.26	1.72	2.14	2.21	2.28	2.61	2.92	3.07	3.21

Interest Expense	-2	-2	-3	-3	-4	-4	-5	-6	-9	-11	-13	-15	-14	-14	-13	-12	-11	-10	-10	-10
Change (%)		-0.25	35.90	26.42	13.26	11.71	24.90	19.93	31.08	23.71	19.83	16.55	-3.26	-3.37	-4.96	-5.22	-7.86	-8.53	-3.81	-3.96
% of Revenue	-0.23	-0.24	-0.33	-0.43	-0.44	-0.45	-0.44	-0.43	-0.50	-0.55	-0.64	-0.72	-0.66	-0.62	-0.58	-0.54	-0.49	-0.44	-0.43	-0.41

Net Income	44	38	34	29	24	18	-9	-36	-42	-48	-22	4	14	24	28	32	42	53	56	59
Change (%)		-12.62	-11.75	-13.31	-18.62	-22.88	-148.86	304.66	16.00	13.79	-54.65	-120.52	213.50	68.10	18.68	15.74	31.45	23.93	6.24	5.87
% of Revenue	4.95	4.56	4.11	3.65	2.71	1.93	-0.73	-2.40	-2.46	-2.51	-1.10	0.22	0.65	1.05	1.23	1.41	1.82	2.21	2.37	2.54

Source: Capital IQ

Service Stream Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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