Laporan Laba Rugi 511533 - TTM - Sahara Housingfina Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sahara Housingfina Corporation 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	78	79	76	81	75	73	71	73	73	70	71	70	69	71	70	67	64	62	61	61
Change (%)		1.37	-3.26	6.49	-7.67	-2.31	-2.95	2.11	0.41	-4.53	2.23	-1.01	-1.97	2.53	-1.56	-3.57	-4.03	-3.80	-1.60	0.18
% 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	2	2	3		3	3	3		3	3	3		3	3	3	3	3	3	3
Change (%)		0.00	5.06			0.00	17.96			0.00	7.90			0.00	-4.06	0.00	0.00	0.00	-1.92
% of Revenue	3.13	3.09	3.35		3.41	3.49	4.24		4.14	4.33	4.57		4.71	4.60	4.48	4.64	4.84	5.03	5.01

Gross Operating Profit	75	76	74	81	72	71	68	73	70	67	68	70	66	68	67	64	61	59	58	61
Change (%)		1.41	-3.53	10.18	-10.82	-2.40	-3.71	6.63	-3.74	-4.72	1.98	3.74	-6.59	2.65	-1.44	-3.73	-4.22	-3.99	-1.59	5.47
% of Revenue	96.87	96.91	96.65	100.00	96.59	96.51	95.76	100.00	95.86	95.67	95.43	100.00	95.29	95.40	95.52	95.36	95.16	94.97	94.99	100.00

SG&A	30	31	31	30	30	30	30	30	30	29	30	30	31	31	31	30	30	30	31	29
Change (%)		1.40	0.12	-1.53	0.45	-0.05	-0.27	-1.03	0.37	-3.99	4.98	-0.14	2.02	1.92	-2.04	-1.50	-0.47	0.63	0.89	-4.42
% of Revenue	38.89	38.90	40.26	37.23	40.51	41.45	42.59	41.29	41.27	41.50	42.61	42.99	44.73	44.47	44.25	45.20	46.88	49.04	50.28	47.97

R&D
Change (%)
% of Revenue

OpEx	49	51	49	54	50	49	49	50	50	49	50	51	50	52	51	51	51	51	53	53
Change (%)		3.92	-3.44	9.26	-7.14	-1.13	-0.84	1.85	1.40	-2.58	2.40	0.73	-0.27	2.70	-1.31	-0.13	-0.05	-0.08	3.90	0.07
% of Revenue	62.84	64.43	64.31	65.99	66.37	67.17	68.63	68.46	69.14	70.55	70.66	71.90	73.15	73.26	73.45	76.07	79.22	82.28	86.89	86.79

Operating Income	29	28	27	28	25	24	22	23	22	20	21	20	19	19	18	16	13	11	8	8
Change (%)		-2.96	-2.95	1.49	-8.72	-4.65	-7.27	2.67	-1.73	-8.89	1.84	-5.19	-6.31	2.07	-2.25	-13.07	-16.66	-17.98	-27.17	0.90
% of Revenue	37.16	35.57	35.69	34.01	33.63	32.83	31.37	31.54	30.86	29.45	29.34	28.10	26.85	26.74	26.55	23.93	20.78	17.72	13.11	13.21

Interest Expense
Change (%)
% of Revenue

Net Income	22	22	21	20	20	19	18	18	18	17	14	13	12	12	14	13	10	9	6	6
Change (%)		-2.34	-2.86	-2.21	-3.03	-4.83	-5.48	1.57	-1.00	-7.80	-14.44	-6.00	-6.65	-3.72	17.40	-10.05	-20.33	-11.23	-27.43	-3.30
% of Revenue	28.36	27.32	27.44	25.20	26.46	25.78	25.11	24.98	24.63	23.79	19.91	18.90	18.00	16.90	20.16	18.81	15.61	14.41	10.62	10.25

Source: Capital IQ

Sahara Housingfina Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)