Laporan Laba Rugi 504959 - TTM - Stovec Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Stovec Industries 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	1,502	1,510	1,724	2,059	2,255	2,334	2,346	2,485	2,322	2,358	2,142	2,072	2,102	2,073	2,228	2,268	2,365	2,346	2,237	2,192
Change (%)		0.55	14.13	19.46	9.50	3.51	0.53	5.91	-6.57	1.59	-9.16	-3.30	1.46	-1.41	7.51	1.77	4.30	-0.83	-4.65	-1.99
% 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	798	816	954	1,111	1,244	1,292	1,291	1,416	1,340	1,413	1,309	1,303	1,333	1,277	1,369	1,352	1,380	1,363	1,284	1,258
Change (%)		2.28	16.83	16.45	11.96	3.91	-0.06	9.66	-5.36	5.40	-7.31	-0.49	2.30	-4.17	7.18	-1.22	2.03	-1.22	-5.79	-2.06
% of Revenue	53.15	54.06	55.34	53.95	55.16	55.37	55.05	56.99	57.73	59.90	61.11	62.89	63.40	61.63	61.44	59.63	58.34	58.11	57.41	57.37

Gross Operating Profit	704	694	770	948	1,011	1,041	1,055	1,069	981	946	833	769	769	795	859	915	985	983	953	935
Change (%)		-1.41	10.95	23.19	6.61	3.01	1.27	1.32	-8.17	-3.61	-11.91	-7.71	0.05	3.39	8.04	6.54	7.66	-0.28	-3.06	-1.89
% of Revenue	46.85	45.94	44.66	46.05	44.84	44.63	44.95	43.01	42.27	40.10	38.89	37.11	36.60	38.37	38.56	40.37	41.66	41.89	42.59	42.63

SG&A	252	209	194	212	223	240	255	255	268	264	269	271	266	251	255	263	281	304	313	330
Change (%)		-16.97	-7.41	9.10	5.36	7.56	6.46	-0.01	4.86	-1.56	1.97	1.01	-1.95	-5.56	1.35	3.26	6.98	7.91	2.96	5.57
% of Revenue	16.80	13.87	11.25	10.28	9.89	10.28	10.88	10.27	11.53	11.17	12.54	13.10	12.66	12.13	11.43	11.60	11.90	12.94	13.98	15.06

R&D
Change (%)
% of Revenue

OpEx	1,355	1,391	1,516	1,748	1,925	2,008	2,034	2,170	2,089	2,152	2,029	2,021	2,046	2,001	2,123	2,131	2,201	2,206	2,127	2,104
Change (%)		2.63	9.01	15.26	10.12	4.32	1.31	6.66	-3.70	3.02	-5.73	-0.40	1.25	-2.23	6.10	0.40	3.28	0.22	-3.58	-1.10
% of Revenue	90.24	92.10	87.97	84.88	85.36	86.03	86.71	87.32	90.00	91.27	94.71	97.55	97.35	96.53	95.27	93.98	93.06	94.04	95.09	95.95

Operating Income	147	119	207	311	330	326	312	315	232	206	113	51	56	72	105	137	164	140	110	89
Change (%)		-18.67	73.84	50.16	5.99	-1.26	-4.30	1.01	-26.30	-11.28	-44.99	-55.23	9.93	28.99	46.64	29.51	20.20	-14.84	-21.47	-19.23
% of Revenue	9.76	7.90	12.03	15.12	14.64	13.97	13.29	12.68	10.00	8.73	5.29	2.45	2.65	3.47	4.73	6.02	6.94	5.96	4.91	4.05

Interest Expense	-2		-0	-0	-0								-1	-1	-1	-1	-1	-1	-1	-1
Change (%)				-0.00	-0.00									-0.00	-0.00	2.27	-26.67	28.79	-0.00	-2.35
% of Revenue	-0.11		-0.03	-0.02	-0.02								-0.04	-0.04	-0.04	-0.04	-0.03	-0.04	-0.04	-0.04

Net Income	144	135	196	271	284	296	286	343	290	248	175	70	67	90	113	129	154	130	108	102
Change (%)		-6.59	45.37	38.66	4.52	4.50	-3.47	19.99	-15.46	-14.66	-29.22	-60.03	-4.44	34.98	25.48	13.89	19.52	-16.03	-16.75	-5.87
% of Revenue	9.60	8.91	11.35	13.18	12.58	12.70	12.20	13.82	12.50	10.50	8.18	3.38	3.18	4.36	5.09	5.70	6.53	5.53	4.82	4.63

Source: Capital IQ

Stovec Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)