Laporan Laba Rugi SCTS - TTM - Suez Canal Company for Technology Settling (S.A.E)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Suez Canal Company for Technology Settling (S.A.E) 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31
Revenue	1,186	1,214	1,249	1,290	1,393	1,401	1,384	1,394	1,503	1,219	923	1,554	1,719	2,138	2,549
Change (%)		2.35	2.92	3.31	7.92	0.62	-1.26	0.78	7.79	-18.88	-24.27	68.28	10.60	24.38	19.21
% 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

Cost Of Sales	346	343	400	372	387	392	389	399	407	209	116	469	495	729	863
Change (%)		-0.78	16.61	-7.16	3.98	1.33	-0.64	2.56	2.05	-48.59	-44.80	305.56	5.55	47.30	18.44
% of Revenue	29.19	28.30	32.06	28.81	27.76	27.95	28.13	28.62	27.10	17.17	12.52	30.17	28.79	34.09	33.87

Gross Operating Profit	840	870	849	919	1,006	1,010	994	995	1,096	1,010	808	1,085	1,224	1,409	1,685
Change (%)		3.64	-2.48	8.26	9.52	0.35	-1.50	0.09	10.10	-7.84	-20.01	34.34	12.78	15.12	19.60
% of Revenue	70.81	71.70	67.94	71.19	72.24	72.05	71.87	71.38	72.90	82.83	87.48	69.83	71.21	65.91	66.13

SG&A	111	108	119	106	102	101	98	100	105	60	43	234	236	300	343
Change (%)		-3.30	10.61	-11.09	-3.78	-0.85	-3.23	1.70	5.18	-42.64	-27.66	438.61	0.79	27.16	14.55
% of Revenue	9.40	8.88	9.54	8.21	7.32	7.22	7.07	7.14	6.96	4.92	4.70	15.05	13.72	14.02	13.47

R&D
Change (%)
% of Revenue

OpEx	463	457	476	475	527	532	560	565	579	341	151	734	765	1,197	1,384
Change (%)		-1.37	4.10	-0.11	10.94	0.94	5.23	0.93	2.37	-41.06	-55.62	384.74	4.30	56.42	15.56
% of Revenue	39.09	37.67	38.10	36.84	37.87	37.99	40.48	40.54	38.50	27.98	16.39	47.22	44.53	56.00	54.29

Operating Income	722	756	773	815	865	869	824	829	924	878	772	820	953	941	1,165
Change (%)		4.74	2.22	5.42	6.16	0.43	-5.23	0.68	11.50	-5.00	-12.09	6.24	16.24	-1.34	23.84
% of Revenue	60.91	62.33	61.90	63.16	62.13	62.01	59.52	59.46	61.50	72.02	83.61	52.78	55.47	44.00	45.71

Interest Expense
Change (%)
% of Revenue

Net Income	588	614	626	668	715	734	666	595	721	822	807	859	992	891	1,179
Change (%)		4.56	1.94	6.61	7.11	2.58	-9.22	-10.58	21.02	14.08	-1.88	6.45	15.57	-10.16	32.28
% of Revenue	49.55	50.62	50.14	51.74	51.35	52.35	48.12	42.70	47.94	67.41	87.33	55.24	57.73	41.70	46.27

Source: Capital IQ

Suez Canal Company for Technology Settling (S.A.E) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)