Laporan Laba Rugi 2381 - TTM - SMC Electric Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SMC Electric Limited 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	232	249	243	237	234	230	260	289	272	254	233	211	222	233	235	238	248	257	260	263
Change (%)		7.37	-2.46	-2.52	-1.41	-1.43	12.65	11.23	-5.93	-6.31	-8.61	-9.42	5.28	5.01	1.09	1.08	4.05	3.90	1.18	1.16
% 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	160	173	171	170	169	169	190	211	198	185	168	151	160	169	171	173	180	186	190	194
Change (%)		8.03	-1.05	-1.06	-0.29	-0.29	12.65	11.23	-6.31	-6.73	-9.10	-10.01	6.06	5.71	1.08	1.07	3.85	3.71	2.15	2.11
% of Revenue	69.01	69.43	70.44	71.49	72.30	73.14	73.14	73.14	72.84	72.51	72.12	71.65	72.18	72.65	72.65	72.65	72.50	72.37	73.07	73.75

Gross Operating Profit	72	76	72	68	65	62	70	78	74	70	65	60	62	64	64	65	68	71	70	69
Change (%)		5.92	-5.66	-6.00	-4.22	-4.41	12.67	11.24	-4.91	-5.16	-7.31	-7.88	3.31	3.21	1.11	1.09	4.59	4.39	-1.37	-1.39
% of Revenue	30.99	30.57	29.56	28.51	27.70	26.86	26.86	26.86	27.16	27.49	27.88	28.35	27.82	27.35	27.35	27.35	27.50	27.63	26.93	26.25

SG&A	30	30	30	30	30	31	32	33	39	45	47	50	48	47	47	48	47	47	47	47
Change (%)		1.36	-0.83	-0.84	1.25	1.23	3.82	3.68	17.89	15.18	5.65	5.34	-3.17	-3.27	1.61	1.58	-1.22	-1.23	0.47	0.47
% of Revenue	12.86	12.14	12.34	12.56	12.90	13.24	12.21	11.38	14.26	17.53	20.26	23.57	21.67	19.97	20.07	20.17	19.15	18.20	18.07	17.95

R&D
Change (%)
% of Revenue

OpEx	190	203	201	199	199	199	222	244	237	229	215	201	208	216	218	221	227	233	237	241
Change (%)		6.98	-1.02	-1.03	-0.06	-0.06	11.29	10.15	-3.05	-3.15	-6.23	-6.64	3.77	3.64	1.19	1.18	2.75	2.68	1.81	1.78
% of Revenue	81.88	81.57	82.78	84.05	85.20	86.39	85.34	84.51	87.10	90.04	92.38	95.21	93.85	92.62	92.72	92.81	91.65	90.58	91.14	91.70

Operating Income	42	46	42	38	35	31	38	45	35	25	18	10	14	17	17	17	21	24	23	22
Change (%)		9.16	-8.84	-9.70	-8.53	-9.33	21.27	17.54	-21.66	-27.64	-30.10	-43.06	35.19	26.03	-0.25	-0.25	20.88	17.27	-4.93	-5.18
% of Revenue	18.12	18.43	17.22	15.95	14.80	13.61	14.66	15.49	12.90	9.96	7.62	4.79	6.15	7.38	7.28	7.19	8.35	9.42	8.86	8.30

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-44.09	-32.69	-48.57	17.36	14.79	-15.98	-19.02	-24.24	-32.00	145.59	59.28	13.16	11.63	-10.42	-11.63	-4.51	-4.72	38.02	27.54
% of Revenue	-0.16	-0.08	-0.06	-0.03	-0.04	-0.04	-0.03	-0.02	-0.02	-0.01	-0.04	-0.06	-0.07	-0.07	-0.06	-0.06	-0.05	-0.05	-0.06	-0.08

Net Income	29	36	35	34	31	28	34	40	31	22	17	11	16	21	21	21	24	26	26	26
Change (%)		26.21	-2.74	-2.82	-8.79	-9.64	21.27	17.54	-22.29	-28.68	-26.13	-35.37	47.25	32.09	-0.13	-0.13	13.61	11.98	-0.12	-0.12
% of Revenue	12.40	14.58	14.53	14.49	13.40	12.29	13.23	13.98	11.55	8.79	7.10	5.07	7.09	8.92	8.81	8.71	9.51	10.25	10.11	9.99

Source: Capital IQ

SMC Electric Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)