Laporan Laba Rugi 511066 - TTM - Sakthi Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sakthi Finance 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	670	689	594	699	732	739	645	669	631	712	744	759	794	829	853	868	897	902	890	880
Change (%)		2.88	-13.85	17.68	4.72	0.99	-12.71	3.73	-5.63	12.72	4.59	1.92	4.70	4.36	2.91	1.74	3.38	0.61	-1.38	-1.17
% 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	19	50	36	19	41	33	35	34	32	29	31	11	31	31	29	11	28	28	30	10
Change (%)		157.00	-28.08	-48.13	120.10	-19.37	7.59	-4.79	-5.10	-9.25	7.55	-66.02	196.64	-0.09	-8.96	-60.31	147.89	-0.48	7.20	-66.71
% of Revenue	2.89	7.22	6.03	2.66	5.58	4.46	5.49	5.04	5.07	4.08	4.20	1.40	3.97	3.80	3.36	1.31	3.14	3.11	3.38	1.14

Gross Operating Profit	650	639	558	680	691	706	609	635	599	683	713	748	763	797	824	856	869	874	860	870
Change (%)		-1.71	-12.75	21.90	1.57	2.20	-13.66	4.22	-5.66	13.89	4.46	4.89	1.97	4.55	3.38	3.89	1.46	0.64	-1.66	1.13
% of Revenue	97.11	92.78	93.97	97.34	94.42	95.54	94.51	94.96	94.93	95.92	95.80	98.60	96.03	96.20	96.64	98.69	96.86	96.89	96.62	98.86

SG&A	381	141	268	421	235	310	295	319	316	339	329	509	360	373	372	573	401	405	372	573
Change (%)		-63.08	90.07	57.21	-44.07	31.82	-4.99	8.17	-1.01	7.48	-3.12	54.81	-29.34	3.83	-0.44	54.09	-30.00	0.89	-7.98	54.04
% of Revenue	56.95	20.44	45.09	60.24	32.17	42.00	45.71	47.67	50.00	47.68	44.16	67.08	45.28	45.05	43.58	66.01	44.70	44.82	41.82	65.18

R&D
Change (%)
% of Revenue

OpEx	450	561	468	491	638	612	515	539	491	558	570	575	603	618	638	644	668	671	658	643
Change (%)		24.59	-16.65	4.96	29.97	-4.06	-15.77	4.61	-8.86	13.56	2.14	0.94	4.87	2.43	3.24	0.89	3.74	0.54	-1.92	-2.35
% of Revenue	67.21	81.40	78.76	70.24	87.18	82.81	79.91	80.59	77.83	78.41	76.58	75.84	75.97	74.56	74.80	74.18	74.43	74.39	73.98	73.10

Operating Income	220	128	126	208	94	127	130	130	140	154	174	183	191	211	215	224	229	231	232	237
Change (%)		-41.64	-1.61	64.83	-54.88	35.39	2.01	0.24	7.79	9.77	13.47	5.12	4.14	10.49	1.93	4.26	2.35	0.79	0.19	2.19
% of Revenue	32.79	18.60	21.24	29.76	12.82	17.19	20.09	19.41	22.17	21.59	23.42	24.16	24.03	25.44	25.20	25.82	25.57	25.61	26.02	26.90

Interest Expense
Change (%)
% of Revenue

Net Income	110	97	93	95	96	90	95	94	101	116	125	133	138	150	157	161	160	162	167	169
Change (%)		-11.29	-4.80	3.00	0.22	-6.03	6.00	-0.85	7.54	14.67	7.35	6.83	3.47	8.41	4.89	2.80	-1.11	1.73	2.52	1.39
% of Revenue	16.37	14.11	15.60	13.65	13.06	12.15	14.76	14.11	16.08	16.35	16.79	17.60	17.39	18.07	18.41	18.61	17.80	18.00	18.71	19.19

Source: Capital IQ

Sakthi Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)