Laporan Laba Rugi A2P - TTM - Synektik Spólka Akcyjna

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Synektik Spólka Akcyjna 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	125	122	112	105	129	130	140	160	167	275	304	370	447	574	596	619	624	556	593	623
Change (%)		-2.81	-8.21	-5.87	22.16	1.05	7.94	14.28	4.06	64.96	10.31	21.72	20.92	28.53	3.84	3.73	0.88	-10.92	6.65	5.10
% 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	95	91	82	77	98	100	108	121	118	198	218	263	315	425	420	432	434	370	394	409
Change (%)		-3.87	-10.20	-6.22	28.28	1.94	8.05	11.29	-1.81	67.66	10.04	20.64	19.57	34.83	-1.12	2.91	0.46	-14.90	6.63	3.82
% of Revenue	75.55	74.72	73.10	72.83	76.47	77.14	77.22	75.20	70.95	72.11	71.94	71.30	70.50	73.95	70.42	69.87	69.58	66.47	66.45	65.64

Gross Operating Profit	31	31	30	29	30	30	32	40	48	77	85	106	132	150	176	186	190	186	199	214
Change (%)		0.46	-2.32	-4.90	5.77	-1.83	7.58	24.43	21.87	58.36	11.00	24.49	24.28	13.48	17.90	5.69	1.86	-1.82	6.70	7.65
% of Revenue	24.45	25.28	26.90	27.17	23.53	22.86	22.78	24.80	29.05	27.89	28.06	28.70	29.50	26.05	29.58	30.13	30.42	33.53	33.55	34.36

SG&A	14	14	13	14	14	16	19	23	29	34	38	41	47	41	54	56	59	59	66	72
Change (%)		-4.37	-2.38	4.08	3.16	7.66	20.04	24.90	23.11	17.87	11.80	9.08	12.76	-11.09	29.66	5.13	3.91	-0.25	13.31	8.72
% of Revenue	11.51	11.32	12.04	13.31	11.24	11.98	13.32	14.56	17.22	12.30	12.47	11.18	10.42	7.21	9.00	9.12	9.40	10.52	11.18	11.56

R&D	5	5	5	6	6	7	7	7	10	11	13	15	16	18	11	8	23	24	23	24
Change (%)		-4.41	0.71	18.40	3.23	10.60	8.82	-2.76	42.21	4.29	18.93	18.20	6.64	11.63	-36.86	-31.19	200.42	3.46	-2.69	0.59
% of Revenue	4.16	4.09	4.49	5.65	4.78	5.23	5.27	4.48	6.13	3.87	4.18	4.06	3.58	3.11	1.89	1.25	3.73	4.33	3.95	3.78

OpEx	113	109	99	95	118	121	133	150	155	241	267	319	377	484	485	496	517	452	484	506
Change (%)		-4.02	-8.64	-4.57	24.39	3.02	9.69	12.85	3.28	55.28	10.68	19.50	18.20	28.31	0.33	2.21	4.15	-12.44	7.02	4.47
% of Revenue	90.36	89.24	88.82	90.04	91.68	93.47	94.99	93.79	93.09	87.63	87.92	86.32	84.38	84.23	81.39	80.19	82.80	81.39	81.67	81.18

Operating Income	12	13	13	10	11	8	7	10	12	34	37	51	70	91	111	123	107	103	109	117
Change (%)		8.52	-4.63	-16.19	2.04	-20.66	-17.13	41.56	15.83	195.32	7.69	37.84	38.11	29.71	22.59	10.38	-12.37	-3.64	5.04	7.94
% of Revenue	9.64	10.76	11.18	9.96	8.32	6.53	5.01	6.21	6.91	12.37	12.08	13.68	15.62	15.77	18.61	19.81	17.20	18.61	18.33	18.82

Interest Expense	-1	-1	-1	-0	-0	-0	-1	-2	-1	-2	-2	-5	-2	-4	-2	-8	-1	-1	-2
Change (%)		-19.80	6.58	-32.88	35.12	2.53	20.95	254.57	-31.56	64.73	-20.54	165.46	-62.39	103.62	-54.66	337.86	-81.25	-42.85	114.45
% of Revenue	-0.50	-0.41	-0.48	-0.34	-0.38	-0.38	-0.43	-1.33	-0.87	-0.87	-0.63	-1.37	-0.43	-0.67	-0.29	-1.24	-0.23	-0.15	-0.30

Net Income	9	10	10	8	8	7	11	11	10	28	26	39	52	68	76	79	83	81	83	90
Change (%)		12.73	-3.40	-15.89	3.90	-21.55	59.75	6.78	-8.18	167.99	-6.86	51.21	34.91	29.71	12.06	4.24	3.89	-1.87	2.71	8.37
% of Revenue	7.03	8.15	8.58	7.66	6.52	5.06	7.49	7.00	6.17	10.03	8.47	10.52	11.74	11.85	12.78	12.85	13.23	14.57	14.04	14.47

Source: Capital IQ

Synektik Spólka Akcyjna - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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