Laporan Laba Rugi 6069 - TTM - SY Holdings Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SY Holdings Group 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	663	634	622	610	593	575	619	662	731	800	855	909	936	964	934	905	912	919	904	888
Change (%)		-4.41	-1.91	-1.95	-2.83	-2.92	7.56	7.03	10.43	9.44	6.78	6.35	3.00	2.91	-3.05	-3.15	0.81	0.80	-1.68	-1.71
% 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	18	15	12	9	14	19	14	10	30	50	46	43	18	-7	21	27	12	18	2	-13
Change (%)		-17.71	-18.75	-23.08	48.36	32.60	-22.63	-29.25	193.74	65.96	-6.90	-7.41	-58.31	-139.86	-389.12	32.30	-56.17	48.25	-88.01	-734.26
% of Revenue	2.78	2.40	1.99	1.56	2.38	3.25	2.34	1.54	4.11	6.23	5.43	4.73	1.91	-0.74	2.21	3.02	1.31	1.93	0.24	-1.52

Gross Operating Profit	645	619	610	600	579	557	604	652	701	751	808	866	918	971	913	877	900	902	902	902
Change (%)		-4.03	-1.49	-1.52	-3.64	-3.78	8.57	7.90	7.55	7.02	7.69	7.14	6.04	5.70	-5.89	-3.95	2.58	0.17	0.02	0.02
% of Revenue	97.22	97.60	98.01	98.44	97.62	96.75	97.66	98.46	95.89	93.77	94.57	95.27	98.09	100.74	97.79	96.98	98.69	98.07	99.76	101.52

SG&A	163	118	100	83	118	154	157	161	153	145	145	145	161	178	182	186	187	188	190	192
Change (%)		-27.64	-14.94	-17.57	42.95	30.04	2.32	2.27	-4.92	-5.18	0.11	0.11	11.24	10.10	2.44	2.38	0.31	0.31	1.22	1.21
% of Revenue	24.54	18.57	16.10	13.54	19.92	26.68	25.38	24.25	20.88	18.09	16.96	15.97	17.24	18.45	19.49	20.61	20.51	20.41	21.01	21.63

R&D
Change (%)
% of Revenue

OpEx	207	204	201	198	224	250	253	255	267	279	283	288	287	286	288	289	292	294	286	277
Change (%)		-1.63	-1.54	-1.56	13.24	11.69	1.08	1.07	4.58	4.38	1.73	1.70	-0.43	-0.43	0.64	0.63	0.75	0.75	-2.78	-2.86
% of Revenue	31.23	32.14	32.26	32.38	37.74	43.42	40.81	38.53	36.49	34.80	33.16	31.70	30.65	29.66	30.78	31.98	31.97	31.95	31.59	31.22

Operating Income	456	430	421	412	369	326	366	407	464	522	571	621	649	678	647	615	621	626	618	611
Change (%)		-5.67	-2.08	-2.13	-10.53	-11.77	12.53	11.14	14.09	12.35	9.48	8.66	4.59	4.39	-4.60	-4.83	0.83	0.83	-1.17	-1.18
% of Revenue	68.77	67.86	67.74	67.62	62.26	56.58	59.19	61.47	63.51	65.20	66.84	68.30	69.35	70.34	69.22	68.02	68.03	68.05	68.41	68.78

Interest Expense	-128	-127	-120	-113	-121	-129	-163	-197	-237	-276	-317	-358	-383	-409	-401	-394	-377	-359	-328	-296
Change (%)		-1.16	-5.41	-5.72	7.18	6.70	26.34	20.85	20.03	16.69	14.72	12.83	7.14	6.67	-1.79	-1.82	-4.45	-4.66	-8.75	-9.59
% of Revenue	-19.33	-19.98	-19.27	-18.53	-20.44	-22.46	-26.38	-29.79	-32.38	-34.53	-37.09	-39.35	-40.93	-42.43	-42.98	-43.57	-41.30	-39.06	-36.25	-33.35

Net Income	335	329	320	311	361	411	415	419	319	219	223	226	247	268	258	249	314	380	402	425
Change (%)		-1.72	-2.83	-2.91	16.16	13.91	0.93	0.92	-23.80	-31.23	1.52	1.49	9.33	8.54	-3.64	-3.78	26.43	20.91	5.85	5.53
% of Revenue	50.50	51.92	51.44	50.93	60.89	71.44	67.04	63.21	43.62	27.41	26.06	24.87	26.40	27.84	27.67	27.49	34.48	41.35	44.52	47.80

Source: Capital IQ

SY Holdings Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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