Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sarda Energy & Minerals 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 | 17,903 | 19,378 | 21,988 | 26,836 | 31,604 | 35,551 | 39,195 | 43,429 | 42,843 | 41,937 | 42,156 | 40,030 | 40,415 | 40,589 | 38,818 | 37,422 | 39,132 | 43,070 | 46,651 | 53,498 |
| Change (%) | 8.23 | 13.47 | 22.05 | 17.77 | 12.49 | 10.25 | 10.80 | -1.35 | -2.11 | 0.52 | -5.04 | 0.96 | 0.43 | -4.36 | -3.60 | 4.57 | 10.06 | 8.31 | 14.68 | |
| % 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 | 11,478 | 12,172 | 13,696 | 15,984 | 17,661 | 19,498 | 21,133 | 23,413 | 23,951 | 23,944 | 25,311 | 24,508 | 25,645 | 25,815 | 24,417 | 22,245 | 22,865 | 24,467 | 26,301 | 28,653 |
| Change (%) | 6.04 | 12.52 | 16.70 | 10.49 | 10.40 | 8.39 | 10.79 | 2.30 | -0.03 | 5.71 | -3.17 | 4.64 | 0.66 | -5.42 | -8.89 | 2.79 | 7.01 | 7.50 | 8.94 | |
| % of Revenue | 64.11 | 62.82 | 62.29 | 59.56 | 55.88 | 54.84 | 53.92 | 53.91 | 55.90 | 57.10 | 60.04 | 61.22 | 63.45 | 63.60 | 62.90 | 59.44 | 58.43 | 56.81 | 56.38 | 53.56 |
| Gross Operating Profit | 6,425 | 7,205 | 8,292 | 10,852 | 13,943 | 16,053 | 18,062 | 20,015 | 18,892 | 17,993 | 16,846 | 15,522 | 14,770 | 14,774 | 14,402 | 15,177 | 16,268 | 18,603 | 20,350 | 24,845 |
| Change (%) | 12.14 | 15.08 | 30.87 | 28.48 | 15.14 | 12.52 | 10.81 | -5.61 | -4.76 | -6.38 | -7.86 | -4.84 | 0.03 | -2.52 | 5.38 | 7.18 | 14.36 | 9.39 | 22.09 | |
| % of Revenue | 35.89 | 37.18 | 37.71 | 40.44 | 44.12 | 45.16 | 46.08 | 46.09 | 44.10 | 42.90 | 39.96 | 38.78 | 36.55 | 36.40 | 37.10 | 40.56 | 41.57 | 43.19 | 43.62 | 46.44 |
| SG&A | 863 | 849 | 914 | 915 | 990 | 1,038 | 1,163 | 1,209 | 1,308 | 1,357 | 1,312 | 1,295 | 1,365 | 1,438 | 1,462 | 1,453 | 1,544 | 1,629 | 1,813 | 1,892 |
| Change (%) | -1.53 | 7.63 | 0.11 | 8.23 | 4.80 | 12.08 | 3.92 | 8.16 | 3.78 | -3.29 | -1.31 | 5.37 | 5.36 | 1.70 | -0.66 | 6.28 | 5.51 | 11.27 | 4.39 | |
| % of Revenue | 4.82 | 4.38 | 4.16 | 3.41 | 3.13 | 2.92 | 2.97 | 2.78 | 3.05 | 3.24 | 3.11 | 3.24 | 3.38 | 3.54 | 3.77 | 3.88 | 3.95 | 3.78 | 3.89 | 3.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15,134 | 15,989 | 17,685 | 20,385 | 22,617 | 25,100 | 27,177 | 30,732 | 31,557 | 31,951 | 33,385 | 32,855 | 33,672 | 33,950 | 32,646 | 30,931 | 31,799 | 34,235 | 36,879 | 40,669 |
| Change (%) | 5.65 | 10.61 | 15.27 | 10.95 | 10.98 | 8.28 | 13.08 | 2.68 | 1.25 | 4.49 | -1.59 | 2.49 | 0.83 | -3.84 | -5.25 | 2.81 | 7.66 | 7.72 | 10.28 | |
| % of Revenue | 84.53 | 82.51 | 80.43 | 75.96 | 71.56 | 70.60 | 69.34 | 70.76 | 73.66 | 76.19 | 79.19 | 82.08 | 83.31 | 83.64 | 84.10 | 82.65 | 81.26 | 79.49 | 79.05 | 76.02 |
| Operating Income | 2,770 | 3,388 | 4,303 | 6,451 | 8,987 | 10,451 | 12,018 | 12,697 | 11,286 | 9,986 | 8,772 | 7,175 | 6,744 | 6,639 | 6,173 | 6,491 | 7,334 | 8,834 | 9,772 | 12,828 |
| Change (%) | 22.34 | 27.00 | 49.91 | 39.32 | 16.29 | 14.99 | 5.65 | -11.11 | -11.52 | -12.17 | -18.21 | -6.01 | -1.55 | -7.02 | 5.16 | 12.98 | 20.46 | 10.61 | 31.28 | |
| % of Revenue | 15.47 | 17.49 | 19.57 | 24.04 | 28.44 | 29.40 | 30.66 | 29.24 | 26.34 | 23.81 | 20.81 | 17.92 | 16.69 | 16.36 | 15.90 | 17.35 | 18.74 | 20.51 | 20.95 | 23.98 |
| Interest Expense | -742 | -708 | -707 | -739 | -884 | -1,157 | -1,339 | -1,640 | -1,399 | -1,282 | -1,153 | -1,276 | -1,212 | -1,224 | -1,175 | -1,292 | -1,383 | -1,638 | -2,060 | -2,202 |
| Change (%) | -4.66 | -0.08 | 4.58 | 19.50 | 30.91 | 15.78 | 22.47 | -14.72 | -8.32 | -10.07 | 10.64 | -5.05 | 0.99 | -3.99 | 9.95 | 7.05 | 18.47 | 25.76 | 6.90 | |
| % of Revenue | -4.15 | -3.65 | -3.21 | -2.75 | -2.80 | -3.25 | -3.42 | -3.78 | -3.26 | -3.06 | -2.74 | -3.19 | -3.00 | -3.01 | -3.03 | -3.45 | -3.53 | -3.80 | -4.42 | -4.12 |
| Net Income | 1,299 | 2,032 | 3,749 | 5,075 | 6,787 | 7,302 | 8,042 | 8,059 | 7,310 | 6,943 | 6,021 | 6,031 | 5,630 | 5,498 | 5,230 | 5,509 | 6,057 | 6,859 | 6,998 | 9,354 |
| Change (%) | 56.48 | 84.49 | 35.37 | 33.74 | 7.59 | 10.13 | 0.22 | -9.29 | -5.02 | -13.28 | 0.17 | -6.65 | -2.34 | -4.88 | 5.34 | 9.94 | 13.24 | 2.03 | 33.67 | |
| % of Revenue | 7.25 | 10.49 | 17.05 | 18.91 | 21.48 | 20.54 | 20.52 | 18.56 | 17.06 | 16.56 | 14.28 | 15.07 | 13.93 | 13.55 | 13.47 | 14.72 | 15.48 | 15.93 | 15.00 | 17.49 |
Source: Capital IQ
