Laporan Laba Rugi SHNP - TTM - E. Schnapp & Co. Works Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi E. Schnapp & Co. Works Ltd 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	406	415	417	434	453	304	430	391	347	215	479	484	494	235	239	340	348	250	245	245
Change (%)		2.24	0.50	4.07	4.34	-32.84	41.27	-9.01	-11.22	-38.23	123.29	0.93	2.14	-52.50	2.04	41.92	2.30	-27.97	-2.31	0.24
% 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	306	307	305	316	329	217	313	284	253	158	361	365	372	175	180	252	256	189	185	185
Change (%)		0.33	-0.69	3.62	4.19	-34.15	44.30	-9.23	-11.13	-37.52	128.64	1.16	2.07	-52.90	2.49	39.89	1.94	-26.14	-2.41	0.32
% of Revenue	75.39	73.98	73.11	72.79	72.68	71.27	72.79	72.62	72.70	73.53	75.29	75.46	75.40	74.77	75.10	74.03	73.77	75.64	75.56	75.62

Gross Operating Profit	100	108	112	118	124	87	117	107	95	57	118	119	121	59	60	88	91	61	60	60
Change (%)		8.08	3.86	5.31	4.76	-29.36	33.75	-8.43	-11.46	-40.11	108.45	0.24	2.36	-51.28	0.70	48.04	3.30	-33.11	-1.98	-0.02
% of Revenue	24.61	26.02	26.89	27.21	27.32	28.73	27.21	27.38	27.30	26.47	24.71	24.54	24.60	25.23	24.90	25.97	26.23	24.36	24.44	24.38

SG&A	69	66	67	68	69	51	68	64	58	32	74	76	79	35	35	58	58	34	34	34
Change (%)		-3.90	0.76	2.14	0.45	-26.19	34.11	-6.40	-8.33	-45.64	131.69	3.07	4.52	-55.55	-0.79	66.53	-0.06	-41.49	-0.14	-0.06
% of Revenue	17.02	16.00	16.04	15.74	15.16	16.66	15.82	16.27	16.80	14.78	15.34	15.67	16.03	15.00	14.59	17.12	16.72	13.58	13.88	13.84

R&D	2	1	2	2	2	2	1	1	0		0	0	0			0	0
Change (%)		-14.99	17.14	21.85	-4.20	-5.11	-29.46	-35.36	-48.99			-14.96	-15.74				0.00
% of Revenue	0.41	0.34	0.40	0.47	0.43	0.60	0.30	0.21	0.12		0.05	0.04	0.04			0.04	0.04

OpEx	374	374	372	384	391	268	380	347	317	189	433	440	451	211	215	310	313	227	222	223
Change (%)		-0.08	-0.41	3.15	1.81	-31.41	41.65	-8.66	-8.53	-40.32	128.44	1.54	2.50	-53.22	1.92	44.17	1.20	-27.60	-2.08	0.24
% of Revenue	92.12	90.03	89.22	88.44	86.29	88.13	88.36	88.71	91.39	88.30	90.33	90.88	91.21	89.82	89.72	91.15	90.17	90.62	90.83	90.83

Operating Income	32	41	45	50	62	36	50	44	30	25	46	44	43	24	25	30	34	23	22	22
Change (%)		29.32	8.67	11.65	23.70	-41.84	38.48	-11.70	-32.31	-16.07	84.46	-4.81	-1.52	-45.01	3.04	22.26	13.60	-31.28	-4.48	0.24
% of Revenue	7.88	9.97	10.78	11.56	13.71	11.87	11.64	11.29	8.61	11.70	9.67	9.12	8.79	10.18	10.28	8.85	9.83	9.38	9.17	9.17

Interest Expense	-4	-3	-3	-3	-2	-2	-4	-3	-5	-1	-6	-3	-1	-1	-1	-5	-6	-3	-3	-3
Change (%)		-18.44	-17.22	-11.69	-16.98	4.41	61.52	-9.56	40.28	-73.41	387.82	-57.09	-44.74	-5.48	13.12	239.58	11.58	-53.37	10.23	5.33
% of Revenue	-1.05	-0.84	-0.69	-0.58	-0.47	-0.72	-0.83	-0.82	-1.30	-0.56	-1.22	-0.52	-0.28	-0.56	-0.62	-1.48	-1.62	-1.05	-1.18	-1.24

Net Income	17	23	26	31	37	37	37	34	28	25	22	36	35	38	43	28	34	28	23	6
Change (%)		32.29	15.52	17.28	19.31	1.48	-1.45	-5.95	-18.70	-10.09	-11.31	61.28	-3.01	7.77	13.09	-34.75	23.02	-17.87	-16.62	-73.41
% of Revenue	4.21	5.45	6.26	7.06	8.07	12.19	8.51	8.79	8.05	11.72	4.66	7.44	7.06	16.03	17.76	8.17	9.82	11.20	9.56	2.54

Source: Capital IQ

E. Schnapp & Co. Works Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)