Laporan Laba Rugi 251 - TTM - S E A Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi S E A Holdings 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	653	606	583	560	544	529	486	444	411	378	393	409	455	502	513	525	492	459	442	425
Change (%)		-7.29	-3.74	-3.89	-2.84	-2.92	-8.04	-8.74	-7.38	-7.96	4.06	3.90	11.39	10.23	2.25	2.20	-6.27	-6.69	-3.67	-3.81
% 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	5	5	5	5	5	5	5	4	4	4	4	4	4	4	4	4	4	5	5	4
Change (%)		-2.29	-0.13	-0.13	-3.30	-3.41	-6.29	-6.72	-4.34	-4.53	-1.29	-1.30	-0.69	-0.69	4.69	4.48	5.40	5.12	-0.44	-0.44
% of Revenue	0.82	0.86	0.90	0.93	0.93	0.92	0.94	0.96	0.99	1.03	0.98	0.93	0.83	0.74	0.76	0.78	0.88	0.99	1.02	1.06

Gross Operating Profit	648	600	578	555	539	524	481	439	407	374	390	405	452	498	509	520	487	454	437	421
Change (%)		-7.33	-3.78	-3.92	-2.83	-2.92	-8.05	-8.76	-7.41	-8.00	4.11	3.95	11.51	10.32	2.23	2.18	-6.36	-6.79	-3.71	-3.85
% of Revenue	99.18	99.14	99.10	99.07	99.07	99.08	99.06	99.04	99.01	98.97	99.02	99.07	99.17	99.26	99.24	99.22	99.12	99.01	98.98	98.94

SG&A	85	78	79	81	82	83	84	86	84	83	86	89	94	98	97	96	96	97	97	97
Change (%)		-8.84	1.83	1.79	1.61	1.58	1.49	1.47	-1.69	-1.71	3.90	3.75	5.13	4.88	-1.01	-1.02	0.09	0.09	0.12	0.12
% of Revenue	13.06	12.84	13.58	14.38	15.04	15.74	17.37	19.31	20.50	21.89	21.86	21.82	20.60	19.60	18.97	18.37	19.62	21.05	21.88	22.77

R&D
Change (%)
% of Revenue

OpEx	192	172	175	178	195	212	221	230	223	215	218	221	233	245	246	247	245	244	240	236
Change (%)		-10.39	1.72	1.69	9.44	8.63	4.28	4.11	-3.17	-3.28	1.39	1.37	5.32	5.05	0.48	0.48	-0.72	-0.73	-1.59	-1.61
% of Revenue	29.40	28.42	30.03	31.78	35.79	40.05	45.42	51.81	54.16	56.92	55.46	54.11	51.16	48.76	47.91	47.11	49.89	53.08	54.23	55.47

Operating Income	461	434	408	382	350	317	265	214	188	163	175	188	222	257	267	277	246	215	202	189
Change (%)		-6.00	-5.91	-6.28	-8.56	-9.36	-16.27	-19.43	-11.89	-13.50	7.58	7.04	18.56	15.65	3.94	3.79	-11.21	-12.62	-6.03	-6.42
% of Revenue	70.60	71.58	69.97	68.22	64.21	59.95	54.58	48.19	45.84	43.08	44.54	45.89	48.84	51.24	52.09	52.89	50.11	46.92	45.77	44.53

Interest Expense	-319	-267	-235	-204	-198	-192	-193	-195	-222	-250	-284	-318	-343	-368	-375	-382	-369	-355	-337	-319
Change (%)		-16.40	-11.69	-13.24	-3.01	-3.10	0.79	0.78	14.05	12.32	13.72	12.06	7.84	7.27	1.89	1.85	-3.53	-3.65	-5.14	-5.42
% of Revenue	-48.80	-44.00	-40.37	-36.45	-36.38	-36.31	-39.80	-43.95	-54.12	-66.04	-72.17	-77.84	-75.36	-73.33	-73.07	-72.82	-74.95	-77.39	-76.21	-74.93

Net Income	143	151	156	161	115	70	5	-61	-222	-384	-569	-755	-805	-854	-671	-489	-313	-137	-180	-224
Change (%)		5.37	3.20	3.10	-28.16	-39.20	-93.28	-1,387.27	265.89	72.67	48.43	32.63	6.52	6.12	-21.37	-27.17	-36.02	-56.29	31.94	24.21
% of Revenue	21.93	24.93	26.73	28.67	21.20	13.28	0.97	-13.69	-54.08	-101.46	-144.73	-184.75	-176.66	-170.08	-130.80	-93.21	-63.63	-29.80	-40.82	-52.71

Source: Capital IQ

S E A Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)