Laporan Laba Rugi SRAC - TTM - S.R. Accord Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi S.R. Accord 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	88	91	99	104	108	112	118	123	130	126	121	113	105	112	115	122	116	113	112	117
Change (%)		3.73	8.54	5.00	4.20	3.42	5.15	4.25	5.99	-2.97	-4.35	-6.84	-6.31	6.52	2.63	5.62	-4.81	-2.68	-0.66	4.45
% 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										1				1	1	1	1	1	1	1
Change (%)															0.00	0.00	0.00	-8.25	0.00	0.00
% of Revenue										0.99				1.13	1.10	1.04	1.10	1.03	1.04	1.00

Gross Operating Profit	88	91	99	104	108	112	118	123	130	125	121	113	105	111	114	121	115	112	111	116
Change (%)		3.73	8.54	5.00	4.20	3.42	5.15	4.25	5.99	-3.93	-3.40	-6.84	-6.31	5.32	2.66	5.69	-4.86	-2.62	-0.67	4.49
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	99.01	100.00	100.00	100.00	98.87	98.90	98.96	98.90	98.97	98.96	99.00

SG&A	12	13	14	15	15	16	17	18	18	16	19	19	19	16	18	19	19	15	16	17
Change (%)		6.90	6.45	6.10	2.81	7.69	7.11	3.85	2.01	-14.94	18.36	0.04	1.26	-15.34	10.77	6.78	3.23	-21.51	4.93	9.05
% of Revenue	13.78	14.20	13.93	14.08	13.89	14.46	14.73	14.68	14.13	12.38	15.32	16.45	17.78	14.13	15.26	15.42	16.73	13.49	14.25	14.88

R&D
Change (%)
% of Revenue

OpEx	18	23	24	24	25	22	23	26	26	26	25	25	25	25	27	28	29	23	24	26
Change (%)		24.14	4.18	3.44	1.96	-12.23	4.87	12.44	2.91	-0.95	-2.84	0.19	-0.85	-0.33	9.00	2.33	2.16	-18.10	2.16	7.04
% of Revenue	20.67	24.74	23.75	23.39	22.89	19.43	19.38	20.90	20.29	20.71	21.04	22.63	23.94	22.40	23.79	23.05	24.74	20.82	21.41	21.94

Operating Income	70	69	76	80	84	90	95	97	104	100	95	87	80	87	88	94	87	89	88	91
Change (%)		-1.59	9.98	5.48	4.88	8.06	5.22	2.28	6.80	-3.48	-4.74	-8.71	-7.90	8.68	0.79	6.65	-6.90	2.39	-1.40	3.74
% of Revenue	79.33	75.26	76.25	76.61	77.11	80.57	80.62	79.10	79.71	79.29	78.96	77.37	76.06	77.60	76.21	76.95	75.26	79.18	78.59	78.06

Interest Expense
Change (%)
% of Revenue

Net Income	57	56	61	64	64	71	74	76	81	79	78	71	64	65	65	67	68	70	69	73
Change (%)		-2.41	9.73	3.86	0.75	9.79	5.58	1.98	6.38	-2.16	-1.54	-8.94	-9.95	2.35	-0.98	3.90	1.50	1.96	-0.61	5.16
% of Revenue	65.20	61.34	62.01	61.34	59.31	62.96	63.22	61.84	62.08	62.59	64.43	62.97	60.53	58.16	56.11	55.20	58.86	61.66	61.70	62.11

Source: Capital IQ

S.R. Accord Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)