Laporan Laba Rugi SXE - TTM - Southern Cross Electrical Engineering Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Southern Cross Electrical Engineering 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	368	320	345	370	429	488	521	553	554	556	510	465	465	465	508	552	623	694	748	801
Change (%)		-12.91	7.82	7.25	15.88	13.70	6.72	6.29	0.22	0.22	-8.19	-8.92	0.02	0.02	9.36	8.56	12.85	11.39	7.76	7.20
% 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	330	287	304	320	370	419	450	481	479	478	433	388	389	390	430	469	534	598	647	696
Change (%)		-13.05	5.71	5.41	15.52	13.43	7.31	6.81	-0.33	-0.33	-9.33	-10.29	0.19	0.19	10.17	9.23	13.74	12.08	8.14	7.53
% of Revenue	89.86	89.73	87.98	86.46	86.20	85.99	86.47	86.90	86.42	85.94	84.87	83.59	83.73	83.87	84.50	85.02	85.69	86.22	86.52	86.78

Gross Operating Profit	37	33	42	50	59	68	70	73	75	78	77	76	76	75	79	83	89	96	101	106
Change (%)		-11.71	26.17	20.74	18.17	15.38	3.06	2.97	3.89	3.74	-1.20	-1.22	-0.84	-0.85	5.13	4.88	7.80	7.23	5.42	5.14
% of Revenue	10.14	10.27	12.02	13.54	13.80	14.01	13.53	13.10	13.58	14.06	15.13	16.41	16.27	16.13	15.50	14.98	14.31	13.78	13.48	13.22

SG&A	22	22	25	28	31	34	35	35	36	36	36	36	36	36	38	40	41	43	46	49
Change (%)		-1.54	14.09	12.35	10.92	9.84	1.21	1.19	1.82	1.78	-0.02	-0.02	0.01	0.01	4.64	4.43	4.00	3.84	7.08	6.62
% of Revenue	6.06	6.85	7.25	7.60	7.27	7.02	6.66	6.34	6.44	6.54	7.12	7.82	7.82	7.82	7.48	7.20	6.63	6.18	6.14	6.11

R&D
Change (%)
% of Revenue

OpEx	359	315	336	357	411	466	496	526	525	524	480	435	436	436	478	519	585	651	703	756
Change (%)		-12.16	6.66	6.25	15.19	13.19	6.53	6.13	-0.21	-0.21	-8.49	-9.28	0.15	0.15	9.48	8.66	12.72	11.28	8.01	7.42
% of Revenue	97.59	98.43	97.38	96.46	95.89	95.46	95.29	95.14	94.73	94.32	94.01	93.64	93.76	93.88	93.99	94.08	93.96	93.87	94.09	94.27

Operating Income	9	5	9	13	18	22	25	27	29	32	31	30	29	28	31	33	38	43	44	46
Change (%)		-43.25	80.22	44.51	34.68	25.75	10.72	9.68	8.61	7.93	-3.17	-3.27	-1.89	-1.92	7.48	6.96	15.02	13.06	3.98	3.83
% of Revenue	2.41	1.57	2.62	3.54	4.11	4.54	4.71	4.86	5.27	5.68	5.99	6.36	6.24	6.12	6.01	5.92	6.04	6.13	5.91	5.73

Interest Expense	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-5.29	86.38	46.35	25.53	20.34	3.95	-8.49	0.46	0.45	-10.95	2.66	-10.25	-11.42	-10.40	-11.61	7.84	7.27	26.86	21.18
% of Revenue	-0.06	-0.07	-0.12	-0.17	-0.18	-0.19	-0.18	-0.16	-0.16	-0.16	-0.15	-0.17	-0.16	-0.14	-0.11	-0.09	-0.09	-0.09	-0.10	-0.11

Net Income	10	10	12	14	15	16	16	15	17	18	19	20	20	20	21	22	25	28	30	32
Change (%)		-4.90	19.82	16.54	7.92	7.34	-2.11	-2.15	9.97	9.07	4.85	4.63	-0.25	-0.25	4.81	4.59	14.91	12.97	5.66	5.36
% of Revenue	2.82	3.08	3.42	3.72	3.46	3.27	3.00	2.76	3.03	3.30	3.76	4.32	4.31	4.30	4.12	3.97	4.04	4.10	4.02	3.95

Source: Capital IQ

Southern Cross Electrical Engineering Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)