Laporan Laba Rugi SELERP - TTM - Selectirente

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Selectirente 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	19	20	21	23	24	26	28	29	31	33	34	35	36	36	36	37	36	36	36	36
Change (%)		6.32	7.41	6.90	6.64	6.23	6.17	5.81	6.00	5.66	3.54	3.42	1.94	1.90	0.26	0.26	-1.31	-1.32	0.14	0.14
% 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	3	6	7	8	8	8	8	9	9	9	9	9	10	11	11	11	11	11	11	11
Change (%)		103.12	17.52	14.91	-2.67	-2.75	8.98	8.24	0.17	0.17	0.57	0.56	8.46	7.80	3.79	3.65	0.52	0.52	0.01	0.01
% of Revenue	15.45	29.51	32.29	34.71	31.68	29.00	29.77	30.45	28.78	27.29	26.50	25.77	27.42	29.01	30.03	31.05	31.63	32.22	32.17	32.13

Gross Operating Profit	16	14	15	15	17	18	19	20	22	24	25	26	26	26	26	25	25	24	24	24
Change (%)		-11.37	3.17	3.08	11.60	10.39	5.03	4.79	8.55	7.87	4.65	4.44	-0.33	-0.33	-1.19	-1.20	-2.13	-2.18	0.21	0.20
% of Revenue	84.55	70.49	67.71	65.29	68.32	71.00	70.23	69.55	71.22	72.71	73.50	74.23	72.58	70.99	69.97	68.95	68.37	67.78	67.83	67.87

SG&A	2	1	1	1	1	0	0	-0	0	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-43.28	-22.71	-29.39	-22.51	-29.04	-52.96	-112.57	-1,309.52	108.27	11.44	10.26	-2.54	-2.60	15.32	13.28	1.18	1.16	1.45	1.43
% of Revenue	11.10	5.92	4.26	2.81	2.04	1.37	0.61	-0.07	0.82	1.62	1.74	1.86	1.77	1.70	1.95	2.20	2.26	2.32	2.35	2.38

R&D
Change (%)
% of Revenue

OpEx	12	7	6	5	7	8	8	9	9	10	10	10	11	12	12	13	13	12	12	12
Change (%)		-41.48	-13.07	-15.03	28.44	22.14	6.33	5.95	3.05	2.96	0.73	0.73	11.03	9.94	4.56	4.36	-2.00	-2.04	0.14	0.14
% of Revenue	62.58	34.45	27.88	22.16	26.69	30.69	30.73	30.78	29.92	29.16	28.37	27.63	30.10	32.47	33.87	35.26	35.01	34.76	34.76	34.76

Operating Income	7	13	15	18	18	18	19	20	22	23	24	25	25	25	24	24	23	23	23	23
Change (%)		86.27	18.17	15.37	0.44	0.44	6.10	5.75	7.30	6.81	4.69	4.48	-1.54	-1.56	-1.82	-1.85	-0.93	-0.94	0.14	0.14
% of Revenue	37.42	65.55	72.12	77.84	73.31	69.31	69.27	69.22	70.08	70.84	71.63	72.37	69.90	67.53	66.13	64.74	64.99	65.24	65.24	65.24

Interest Expense	-2	-3	-2	-1	-2	-3	-4	-5	-5	-5	-7	-8	-6	-4	-4	-5	-5	-6	-6	-6
Change (%)		3.80	-23.11	-30.05	46.89	31.92	39.44	28.29	7.10	6.63	25.98	20.62	-20.18	-36.54	5.60	5.30	3.82	19.04	2.16	2.11
% of Revenue	-12.86	-12.55	-8.99	-5.88	-8.10	-10.06	-13.21	-16.01	-16.18	-16.33	-19.87	-23.18	-18.15	-11.30	-11.90	-12.50	-13.15	-15.87	-16.18	-16.50

Net Income	10	3	5	7	12	17	18	19	16	13	11	9	11	13	17	21	25	29	31	34
Change (%)		-74.80	86.20	46.29	74.18	42.59	6.22	5.85	-15.05	-17.72	-15.23	-17.97	20.76	17.19	31.07	23.70	16.83	14.41	9.40	8.60
% of Revenue	53.25	12.62	21.88	29.95	48.91	65.65	65.67	65.70	52.65	41.00	33.57	26.63	31.55	36.28	47.43	58.53	69.29	80.33	87.76	95.17

Source: Capital IQ

Selectirente - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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