Laporan Laba Rugi SVR - TTM - Solvar Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Solvar 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	127	129	137	145	157	169	178	188	194	200	205	209	214	218	219	221	214	212	212	207
Change (%)		2.06	6.13	5.78	8.08	7.47	5.74	5.43	3.27	3.17	2.29	2.24	2.01	1.97	0.68	0.68	-2.95	-0.82	-0.08	-2.32
% 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
Change (%)
% of Revenue

Gross Operating Profit	127	129	137	145	157	169	178	188	194	200	205	209	214	218	219	221	214	212	212	207
Change (%)		2.06	6.13	5.78	8.08	7.47	5.74	5.43	3.27	3.17	2.29	2.24	2.01	1.97	0.68	0.68	-2.95	-0.82	-0.08	-2.32
% 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

SG&A	52	51	52	53	59	65	67	68	69	70	73	76	83	89	92	96	94	93	91	88
Change (%)		-2.84	1.95	1.91	12.05	10.76	2.10	2.06	1.31	1.30	4.75	4.53	8.22	7.60	3.72	3.59	-1.39	-1.41	-2.67	-2.75
% of Revenue	41.16	39.19	37.64	36.27	37.60	38.75	37.42	36.22	35.54	34.89	35.73	36.53	38.75	40.89	42.12	43.34	44.04	43.77	42.64	42.45

R&D
Change (%)
% of Revenue

OpEx	55	54	55	57	63	70	72	74	74	74	76	79	85	92	95	98	96	95	92	90
Change (%)		-2.41	2.51	2.45	11.40	10.23	2.83	2.76	0.22	0.22	3.21	3.11	8.18	7.56	3.32	3.22	-1.53	-1.56	-2.77	-2.84
% of Revenue	43.76	41.84	40.41	39.14	40.34	41.38	40.24	39.23	38.06	36.97	37.31	37.63	39.90	42.09	43.19	44.28	44.93	44.59	43.39	43.16

Operating Income	71	75	82	88	94	99	106	114	120	126	128	131	128	126	125	123	118	118	120	118
Change (%)		5.54	8.73	8.03	5.94	5.61	7.79	7.22	5.25	4.99	1.74	1.71	-1.71	-1.74	-1.24	-1.25	-4.07	-0.22	2.08	-1.92
% of Revenue	56.24	58.16	59.59	60.86	59.66	58.62	59.76	60.77	61.94	63.03	62.69	62.37	60.10	57.91	56.81	55.72	55.07	55.41	56.61	56.84

Interest Expense	-22	-24	-28	-31	-33	-34	-35	-35	-40	-45	-52	-60	-65	-71	-75	-79	-74	-72	-74	-71
Change (%)		8.31	14.03	12.31	5.44	5.16	0.99	0.98	14.45	12.62	15.84	13.67	9.38	8.58	6.19	5.83	-7.42	-1.55	2.20	-4.27
% of Revenue	-17.67	-18.75	-20.14	-21.39	-20.86	-20.41	-19.50	-18.68	-20.70	-22.59	-25.59	-28.45	-30.50	-32.48	-34.26	-36.01	-34.35	-34.10	-34.88	-34.18

Net Income	25	26	33	39	42	45	48	52	52	52	50	48	41	35	26	17	19	21	26	31
Change (%)		4.36	24.18	19.47	7.52	7.00	7.29	6.80	-0.09	-0.09	-3.79	-3.94	-13.16	-15.15	-25.72	-34.63	10.79	9.74	25.84	20.53
% of Revenue	19.97	20.42	23.90	26.99	26.85	26.73	27.13	27.48	26.59	25.74	24.22	22.75	19.37	16.12	11.89	7.72	8.81	9.75	12.28	15.15

Source: Capital IQ

Solvar Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)