Laporan Laba Rugi 368 - TTM - Superland Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Superland Group 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	750	680	696	712	755	798	790	782	800	819	924	1,028	1,018	1,008	950	893	897	902	925	949
Change (%)		-9.36	2.32	2.27	6.06	5.71	-1.04	-1.05	2.42	2.36	12.75	11.31	-0.98	-0.99	-5.73	-6.08	0.55	0.54	2.56	2.50
% 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	642	587	601	615	655	696	687	678	691	705	799	893	886	879	822	765	773	781	807	832
Change (%)		-8.50	2.40	2.34	6.56	6.15	-1.31	-1.33	2.05	2.01	13.29	11.73	-0.79	-0.80	-6.45	-6.89	1.05	1.04	3.24	3.14
% of Revenue	85.49	86.30	86.36	86.42	86.82	87.18	86.94	86.70	86.38	86.08	86.49	86.81	86.98	87.15	86.49	85.74	86.17	86.60	87.17	87.72

Gross Operating Profit	109	93	95	97	99	102	103	104	109	114	125	136	133	130	128	127	124	121	119	116
Change (%)		-14.40	1.86	1.83	2.91	2.83	0.81	0.80	4.84	4.62	9.46	8.64	-2.22	-2.27	-0.88	-0.88	-2.50	-2.56	-1.85	-1.88
% of Revenue	14.51	13.70	13.64	13.58	13.18	12.82	13.06	13.30	13.62	13.92	13.51	13.19	13.02	12.85	13.51	14.26	13.83	13.40	12.83	12.28

SG&A	64	69	71	74	75	76	75	74	74	75	73	72	73	74	73	71	68	64	64	64
Change (%)		6.59	3.83	3.68	1.33	1.31	-1.26	-1.27	0.50	0.49	-1.86	-1.90	1.46	1.44	-1.81	-1.84	-5.10	-5.37	-0.42	-0.42
% of Revenue	8.58	10.09	10.24	10.38	9.92	9.51	9.49	9.46	9.29	9.12	7.93	6.99	7.17	7.34	7.65	7.99	7.54	7.10	6.89	6.70

R&D
Change (%)
% of Revenue

OpEx	706	656	672	689	730	772	762	752	766	780	872	965	959	953	895	837	841	845	871	896
Change (%)		-7.13	2.55	2.48	6.00	5.66	-1.31	-1.32	1.89	1.86	11.84	10.58	-0.62	-0.63	-6.09	-6.48	0.53	0.53	2.97	2.88
% of Revenue	94.07	96.39	96.60	96.80	96.74	96.69	96.43	96.16	95.67	95.20	94.42	93.81	94.15	94.49	94.13	93.73	93.71	93.70	94.07	94.42

Operating Income	44	25	24	23	25	26	28	30	35	39	52	64	60	56	56	56	56	57	55	53
Change (%)		-44.80	-3.63	-3.77	8.05	7.45	6.75	6.33	15.56	13.46	30.96	23.64	-6.38	-6.82	0.37	0.37	0.82	0.81	-3.46	-3.58
% of Revenue	5.93	3.61	3.40	3.20	3.26	3.31	3.57	3.84	4.33	4.80	5.58	6.19	5.85	5.51	5.87	6.27	6.29	6.30	5.93	5.58

Interest Expense	-16	-15	-13	-12	-11	-11	-11	-11	-14	-16	-21	-26	-29	-31	-32	-33	-34	-35	-36	-36
Change (%)		-8.13	-10.20	-11.36	-4.37	-4.57	2.16	2.12	24.22	19.50	29.24	22.63	10.17	9.23	3.20	3.10	2.92	2.83	0.36	0.36
% of Revenue	-2.12	-2.15	-1.89	-1.64	-1.48	-1.33	-1.38	-1.42	-1.72	-2.01	-2.30	-2.54	-2.82	-3.12	-3.41	-3.74	-3.83	-3.92	-3.84	-3.76

Net Income	25	18	19	19	16	13	12	11	20	28	36	45	34	22	21	19	19	19	19	19
Change (%)		-26.89	3.36	3.25	-17.30	-20.92	-5.64	-5.97	75.55	43.04	29.88	23.01	-25.28	-33.83	-7.34	-7.93	-0.07	-0.07	-0.09	-0.09
% of Revenue	3.29	2.65	2.68	2.71	2.11	1.58	1.51	1.43	2.45	3.43	3.95	4.36	3.29	2.20	2.16	2.12	2.11	2.09	2.04	1.99

Source: Capital IQ

Superland Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)