Laporan Laba Rugi 606 - TTM - SCE Intelligent Commercial Management Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SCE Intelligent Commercial Management 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 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	805	917	1,029	1,130	1,230	1,243	1,256	1,219	1,182	1,190	1,198	1,223	1,248	1,249	1,250	1,231	1,213	1,196	1,179
Change (%)		13.91	12.21	9.75	8.88	1.04	1.03	-2.92	-3.01	0.66	0.66	2.07	2.03	0.09	0.09	-1.48	-1.50	-1.41	-1.43
% 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

Cost Of Sales	449	497	545	597	649	679	709	731	752	780	808	823	838	840	843	850	858	854	851
Change (%)		10.77	9.72	9.52	8.69	4.59	4.39	3.08	2.99	3.69	3.56	1.85	1.82	0.29	0.29	0.90	0.89	-0.42	-0.42
% of Revenue	55.72	54.18	52.98	52.87	52.78	54.63	56.44	59.93	63.64	65.55	67.44	67.30	67.16	67.30	67.43	69.06	70.74	71.45	72.19

Gross Operating Profit	357	420	484	532	581	564	547	488	430	410	390	400	410	408	407	381	355	341	328
Change (%)		17.86	15.15	10.01	9.10	-2.92	-3.01	-10.69	-11.98	-4.64	-4.87	2.53	2.46	-0.33	-0.33	-6.41	-6.84	-3.82	-3.97
% of Revenue	44.28	45.82	47.02	47.13	47.22	45.37	43.56	40.07	36.36	34.45	32.56	32.70	32.84	32.70	32.57	30.94	29.26	28.55	27.81

SG&A	141	145	150	175	200	208	215	206	196	192	188	195	203	229	256	280	304	314	324
Change (%)		3.26	3.16	16.68	14.30	3.91	3.76	-4.56	-4.77	-1.96	-2.00	3.91	3.77	12.89	11.75	9.59	8.49	3.28	3.17
% of Revenue	17.47	15.83	14.55	15.47	16.24	16.70	17.15	16.86	16.56	16.13	15.70	15.99	16.26	18.34	20.47	22.77	25.08	26.28	27.50

R&D
Change (%)
% of Revenue

OpEx	589	642	695	772	849	887	924	936	948	972	996	1,018	1,041	1,069	1,099	1,131	1,162	1,169	1,175
Change (%)		8.98	8.24	11.06	9.96	4.43	4.24	1.30	1.28	2.53	2.46	2.24	2.19	2.75	2.75	2.92	2.78	0.55	0.55
% of Revenue	73.19	70.02	67.54	68.34	69.02	71.33	73.60	76.80	80.19	81.68	83.15	83.28	83.42	85.63	87.91	91.84	95.82	97.73	99.69

Operating Income	216	275	334	358	381	356	332	283	234	218	202	204	207	179	151	101	51	27	4
Change (%)		27.37	21.49	7.02	6.56	-6.50	-6.95	-14.68	-17.21	-6.89	-7.40	1.23	1.22	-13.29	-15.74	-33.49	-49.61	-46.44	-86.69
% of Revenue	26.81	29.98	32.46	31.66	30.98	28.67	26.40	23.20	19.81	18.32	16.85	16.72	16.58	14.37	12.09	8.16	4.18	2.27	0.31

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		76.74	43.42	206.88	67.41	13.39	11.81	-23.80	-31.24	-30.51	-43.91	-7.93	-8.61	51.64	34.05	1.01	1.00	-8.70	-9.52
% of Revenue	-0.01	-0.01	-0.01	-0.03	-0.05	-0.05	-0.06	-0.04	-0.03	-0.02	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	156	192	228	254	281	272	264	236	208	210	212	234	257	228	200	128	57	34	11
Change (%)		23.11	18.77	11.62	10.41	-2.90	-2.99	-10.64	-11.91	0.86	0.85	10.72	9.69	-11.16	-12.56	-35.74	-55.61	-40.66	-68.51
% of Revenue	19.34	20.90	22.12	22.50	22.81	21.92	21.05	19.38	17.60	17.63	17.67	19.16	20.60	18.29	15.98	10.42	4.70	2.83	0.90

Source: Capital IQ

SCE Intelligent Commercial Management Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)