Laporan Laba Rugi 2098 - TTM - Zall Smart Commerce Group Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zall Smart Commerce Group Ltd. 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	73,354	72,769	79,968	87,167	95,859	104,552	104,437	104,322	107,614	110,906	113,407	115,907	120,599	125,290	131,963	138,635	150,497	162,359	173,682	185,004
Change (%)		-0.80	9.89	9.00	9.97	9.07	-0.11	-0.11	3.16	3.06	2.25	2.20	4.05	3.89	5.33	5.06	8.56	7.88	6.97	6.52
% 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	72,157	71,536	78,712	85,888	94,777	103,666	103,709	103,753	107,036	110,319	112,765	115,211	119,827	124,444	131,134	137,824	149,742	161,660	173,026	184,392
Change (%)		-0.86	10.03	9.12	10.35	9.38	0.04	0.04	3.16	3.07	2.22	2.17	4.01	3.85	5.38	5.10	8.65	7.96	7.03	6.57
% of Revenue	98.37	98.30	98.43	98.53	98.87	99.15	99.30	99.45	99.46	99.47	99.43	99.40	99.36	99.32	99.37	99.42	99.50	99.57	99.62	99.67

Gross Operating Profit	1,197	1,234	1,256	1,279	1,082	886	728	570	578	587	642	697	772	847	829	811	755	699	656	612
Change (%)		3.09	1.83	1.80	-15.37	-18.16	-17.85	-21.73	1.57	1.55	9.28	8.50	10.78	9.73	-2.10	-2.15	-6.91	-7.42	-6.19	-6.60
% of Revenue	1.63	1.70	1.57	1.47	1.13	0.85	0.70	0.55	0.54	0.53	0.57	0.60	0.64	0.68	0.63	0.58	0.50	0.43	0.38	0.33

SG&A	900	846	845	845	873	901	803	706	730	754	783	813	764	715	762	809	752	694	679	665
Change (%)		-6.01	-0.02	-0.02	3.32	3.22	-10.86	-12.18	3.46	3.34	3.86	3.71	-6.03	-6.42	6.64	6.23	-7.14	-7.69	-2.10	-2.15
% of Revenue	1.23	1.16	1.06	0.97	0.91	0.86	0.77	0.68	0.68	0.68	0.69	0.70	0.63	0.57	0.58	0.58	0.50	0.43	0.39	0.36

R&D
Change (%)
% of Revenue

OpEx	72,897	72,304	79,466	86,628	95,559	104,490	104,432	104,375	107,672	110,969	113,477	115,985	120,554	125,123	131,841	138,558	150,414	162,269	173,634	184,998
Change (%)		-0.81	9.90	9.01	10.31	9.35	-0.06	-0.06	3.16	3.06	2.26	2.21	3.94	3.79	5.37	5.10	8.56	7.88	7.00	6.55
% of Revenue	99.38	99.36	99.37	99.38	99.69	99.94	100.00	100.05	100.05	100.06	100.06	100.07	99.96	99.87	99.91	99.94	99.94	99.94	99.97	100.00

Operating Income	457	465	502	539	300	62	4	-53	-58	-63	-70	-78	45	168	122	77	83	90	48	6
Change (%)		1.83	7.93	7.35	-44.26	-79.42	-92.72	-1,274.56	9.55	8.72	11.65	10.43	-158.00	272.42	-27.06	-37.10	8.56	7.89	-46.77	-87.87
% of Revenue	0.62	0.64	0.63	0.62	0.31	0.06	0.00	-0.05	-0.05	-0.06	-0.06	-0.07	0.04	0.13	0.09	0.06	0.06	0.06	0.03	0.00

Interest Expense	-865	-933	-857	-781	-753	-724	-715	-707	-670	-634	-647	-659	-532	-406	-405	-405	-365	-325	-287	-250
Change (%)		7.93	-8.13	-8.85	-3.65	-3.79	-1.22	-1.23	-5.11	-5.38	1.94	1.91	-19.21	-23.78	-0.16	-0.16	-9.83	-10.90	-11.61	-13.14
% of Revenue	-1.18	-1.28	-1.07	-0.90	-0.79	-0.69	-0.68	-0.68	-0.62	-0.57	-0.57	-0.57	-0.44	-0.32	-0.31	-0.29	-0.24	-0.20	-0.17	-0.13

Net Income	-609	-1,260	-1,390	-1,520	-1,424	-1,327	-1,342	-1,358	-2,199	-3,040	-3,029	-3,018	-1,484	51	65	78	104	129	153	176
Change (%)		107.08	10.31	9.35	-6.36	-6.80	1.16	1.15	61.97	38.26	-0.37	-0.37	-50.84	-103.43	26.96	21.23	32.27	24.40	18.31	15.48
% of Revenue	-0.83	-1.73	-1.74	-1.74	-1.49	-1.27	-1.29	-1.30	-2.04	-2.74	-2.67	-2.60	-1.23	0.04	0.05	0.06	0.07	0.08	0.09	0.10

Source: Capital IQ

Zall Smart Commerce Group Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)