Laporan Laba Rugi (TTM)
Laporan Laba Rugi Schroders Investment Trusts - Schroder Asian Total Return Investment Company plc 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 | 125 | 129 | 133 | 88 | 44 | -13 | -70 | -65 | -61 | -13 | 35 | 38 | 42 | 59 | 77 | 72 | 67 |
| Change (%) | 64.94 | 3.32 | 3.22 | -33.62 | -50.65 | -130.63 | 426.49 | -6.89 | -7.39 | -78.73 | -370.10 | 9.89 | 9.00 | 42.77 | 29.96 | -6.64 | -7.11 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 76 | 125 | 129 | 133 | 88 | 44 | -13 | -70 | -65 | -61 | -13 | 35 | 38 | 42 | 59 | 77 | 72 | 67 |
| Change (%) | 64.94 | 3.32 | 3.22 | -33.62 | -50.65 | -130.63 | 426.49 | -6.89 | -7.39 | -78.73 | -370.10 | 9.89 | 9.00 | 42.77 | 29.96 | -6.64 | -7.11 | |
| % 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 |
| SG&A | 6 | 8 | 8 | 9 | 7 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 7 |
| Change (%) | 42.84 | 4.25 | 4.08 | -23.43 | -30.60 | -0.73 | -0.74 | -6.16 | -6.57 | -1.79 | -1.83 | 1.30 | 1.28 | 1.07 | 1.06 | 37.17 | 27.10 | |
| % of Revenue | 7.36 | 6.37 | 6.43 | 6.48 | 7.48 | 10.52 | -34.09 | -6.43 | -6.48 | -6.54 | -30.17 | 10.97 | 10.11 | 9.39 | 6.65 | 5.17 | 7.60 | 10.40 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 6 | 8 | 8 | 9 | 7 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 7 |
| Change (%) | 42.84 | 4.25 | 4.08 | -23.43 | -30.60 | -0.73 | -0.74 | -6.16 | -6.57 | -1.79 | -1.83 | 1.30 | 1.28 | 1.07 | 1.06 | 37.17 | 27.10 | |
| % of Revenue | 7.36 | 6.37 | 6.43 | 6.48 | 7.48 | 10.52 | -34.09 | -6.43 | -6.48 | -6.54 | -30.17 | 10.97 | 10.11 | 9.39 | 6.65 | 5.17 | 7.60 | 10.40 |
| Operating Income | 70 | 117 | 120 | 124 | 82 | 39 | -18 | -75 | -70 | -64 | -17 | 31 | 34 | 38 | 56 | 73 | 67 | 60 |
| Change (%) | 66.69 | 3.26 | 3.16 | -34.33 | -52.27 | -145.90 | 317.88 | -6.84 | -7.34 | -74.01 | -284.75 | 10.95 | 9.87 | 47.10 | 32.02 | -9.03 | -9.93 | |
| % of Revenue | 92.64 | 93.63 | 93.57 | 93.52 | 92.52 | 89.48 | 134.09 | 106.43 | 106.48 | 106.54 | 130.17 | 89.03 | 89.89 | 90.61 | 93.35 | 94.83 | 92.40 | 89.60 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -2 |
| Change (%) | 1.69 | 3.77 | 3.63 | -1.13 | -1.15 | 9.70 | 8.85 | 56.27 | 36.01 | 42.44 | 29.79 | 12.48 | 11.09 | -6.77 | -7.26 | -8.88 | -9.75 | |
| % of Revenue | -0.59 | -0.36 | -0.36 | -0.36 | -0.54 | -1.09 | 3.90 | 0.81 | 1.35 | 1.99 | 13.31 | -6.39 | -6.54 | -6.67 | -4.36 | -3.11 | -3.03 | -2.95 |
| Net Income | 71 | 118 | 122 | 125 | 81 | 36 | -23 | -81 | -76 | -71 | -21 | 29 | 32 | 35 | 52 | 69 | 62 | 56 |
| Change (%) | 67.18 | 3.03 | 2.94 | -35.49 | -55.01 | -162.16 | 260.88 | -6.46 | -6.91 | -70.58 | -239.95 | 10.58 | 9.57 | 47.17 | 32.05 | -9.55 | -10.56 | |
| % of Revenue | 93.39 | 94.66 | 94.39 | 94.13 | 91.49 | 83.41 | 169.27 | 116.03 | 116.55 | 117.16 | 162.01 | 83.95 | 84.48 | 84.92 | 87.54 | 88.95 | 86.17 | 82.98 |
Source: Capital IQ
