Laporan Laba Rugi QSU0 - TTM - SCSK Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SCSK Corporation - Depositary Receipt (Common Stock) 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	389,429	397,147	396,853	401,707	407,123	408,741	414,150	419,357	427,224	434,420	445,912	454,866	464,009	474,251	480,307	489,479	500,634	513,784	596,065	650,996
Change (%)		1.98	-0.07	1.22	1.35	0.40	1.32	1.26	1.88	1.68	2.65	2.01	2.01	2.21	1.28	1.91	2.28	2.63	16.01	9.22
% 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	289,421	294,881	293,884	297,354	301,085	301,935	305,962	310,609	315,796	321,236	328,232	333,355	340,329	348,103	352,336	359,991	368,018	375,955	436,589	474,072
Change (%)		1.89	-0.34	1.18	1.25	0.28	1.33	1.52	1.67	1.72	2.18	1.56	2.09	2.28	1.22	2.17	2.23	2.16	16.13	8.59
% of Revenue	74.32	74.25	74.05	74.02	73.95	73.87	73.88	74.07	73.92	73.95	73.61	73.29	73.35	73.40	73.36	73.55	73.51	73.17	73.25	72.82

Gross Operating Profit	100,008	102,266	102,969	104,353	106,038	106,806	108,188	108,748	111,428	113,184	117,680	121,511	123,680	126,148	127,971	129,488	132,616	137,829	159,476	176,924
Change (%)		2.26	0.69	1.34	1.61	0.72	1.29	0.52	2.46	1.58	3.97	3.26	1.79	2.00	1.45	1.19	2.42	3.93	15.71	10.94
% of Revenue	25.68	25.75	25.95	25.98	26.05	26.13	26.12	25.93	26.08	26.05	26.39	26.71	26.65	26.60	26.64	26.45	26.49	26.83	26.75	27.18

SG&A	51,462	52,059	47,261	48,024	48,942	50,309	51,366	52,827	54,617	55,922	56,943	57,829	58,440	59,509	70,940	63,058	65,088	68,345	76,131	87,411
Change (%)		1.16	-9.22	1.61	1.91	2.79	2.10	2.84	3.39	2.39	1.83	1.56	1.06	1.83	19.21	-11.11	3.22	5.00	11.39	14.82
% of Revenue	13.21	13.11	11.91	11.95	12.02	12.31	12.40	12.60	12.78	12.87	12.77	12.71	12.59	12.55	14.77	12.88	13.00	13.30	12.77	13.43

R&D			874	874	874	874													2,195	2,195
Change (%)				0.00	0.00	0.00														0.00
% of Revenue			0.22	0.22	0.21	0.21													0.37	0.34

OpEx	345,685	351,703	350,883	355,129	359,780	361,991	366,467	372,625	379,617	386,333	394,528	400,468	408,214	417,059	423,302	432,438	443,523	454,800	528,250	575,983
Change (%)		1.74	-0.23	1.21	1.31	0.61	1.24	1.68	1.88	1.77	2.12	1.51	1.93	2.17	1.50	2.16	2.56	2.54	16.15	9.04
% of Revenue	88.77	88.56	88.42	88.40	88.37	88.56	88.49	88.86	88.86	88.93	88.48	88.04	87.98	87.94	88.13	88.35	88.59	88.52	88.62	88.48

Operating Income	43,744	45,444	45,970	46,578	47,343	46,750	47,683	46,732	47,607	48,087	51,384	54,398	55,795	57,192	57,005	57,041	57,111	58,984	67,815	75,013
Change (%)		3.89	1.16	1.32	1.64	-1.25	2.00	-1.99	1.87	1.01	6.86	5.87	2.57	2.50	-0.33	0.06	0.12	3.28	14.97	10.61
% of Revenue	11.23	11.44	11.58	11.60	11.63	11.44	11.51	11.14	11.14	11.07	11.52	11.96	12.02	12.06	11.87	11.65	11.41	11.48	11.38	11.52

Interest Expense	-302	-395	-474	-495	-586	-571	-524	-528	-494	-514	-519	-875	-1,613	-2,285	-1,554	-463	-57		-1,404	-2,176
Change (%)		30.79	20.00	4.43	18.38	-2.56	-8.23	0.76	-6.44	4.05	0.97	68.59	84.34	41.66	-31.99	-70.21	-87.69			54.99
% of Revenue	-0.08	-0.10	-0.12	-0.12	-0.14	-0.14	-0.13	-0.13	-0.12	-0.12	-0.12	-0.19	-0.35	-0.48	-0.32	-0.09	-0.01		-0.24	-0.33

Net Income	32,274	31,934	33,435	33,878	34,350	33,910	33,470	32,773	33,912	34,707	37,301	39,302	39,543	40,142	40,461	40,676	41,230	41,924	45,035	49,229
Change (%)		-1.05	4.70	1.32	1.39	-1.28	-1.30	-2.08	3.48	2.34	7.47	5.36	0.61	1.51	0.79	0.53	1.36	1.68	7.42	9.31
% of Revenue	8.29	8.04	8.43	8.43	8.44	8.30	8.08	7.82	7.94	7.99	8.37	8.64	8.52	8.46	8.42	8.31	8.24	8.16	7.56	7.56

Source: Capital IQ

SCSK Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)