Laporan Laba Rugi 511672 - TTM - Scan Steels Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scan Steels 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	6,105	6,406	7,321	8,178	8,433	9,005	10,002	10,685	11,181	11,572	10,908	10,113	10,626	9,832	9,654	9,718	8,500	8,050	7,892	7,876
Change (%)		4.92	14.29	11.70	3.12	6.79	11.07	6.83	4.64	3.50	-5.74	-7.28	5.07	-7.48	-1.80	0.66	-12.54	-5.29	-1.96	-0.20
% 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	4,141	4,375	5,100	5,625	5,940	6,642	7,568	8,168	8,773	9,142	8,695	8,100	8,459	7,543	7,321	7,233	6,102	5,677	5,532	5,509
Change (%)		5.65	16.58	10.28	5.61	11.81	13.94	7.93	7.41	4.20	-4.89	-6.85	4.43	-10.83	-2.94	-1.21	-15.63	-6.97	-2.54	-0.42
% of Revenue	67.83	68.30	69.67	68.78	70.44	73.75	75.66	76.44	78.47	79.00	79.72	80.09	79.60	76.72	75.83	74.43	71.79	70.52	70.10	69.94

Gross Operating Profit	1,964	2,031	2,221	2,553	2,493	2,364	2,434	2,517	2,407	2,430	2,212	2,014	2,168	2,289	2,333	2,485	2,397	2,373	2,360	2,367
Change (%)		3.38	9.37	14.97	-2.37	-5.18	2.98	3.41	-4.37	0.94	-8.95	-8.98	7.66	5.59	1.93	6.53	-3.54	-1.01	-0.57	0.33
% of Revenue	32.17	31.70	30.33	31.22	29.56	26.25	24.34	23.56	21.53	21.00	20.28	19.91	20.40	23.28	24.17	25.57	28.21	29.48	29.90	30.06

SG&A	259	258	262	265	265	262	286	284	309	315	329	301	322	325	335	326	366	379	395	382
Change (%)		-0.50	1.52	0.95	0.32	-1.26	9.08	-0.54	8.72	2.00	4.35	-8.52	6.86	0.95	3.27	-2.71	12.19	3.64	4.24	-3.41
% of Revenue	4.25	4.03	3.58	3.24	3.15	2.91	2.86	2.66	2.77	2.73	3.02	2.98	3.03	3.30	3.47	3.36	4.31	4.71	5.01	4.85

R&D
Change (%)
% of Revenue

OpEx	5,843	6,041	6,772	7,361	7,658	8,314	9,275	9,956	10,573	10,995	10,554	9,985	10,344	9,511	9,333	9,277	8,142	7,680	7,595	7,582
Change (%)		3.38	12.11	8.69	4.04	8.56	11.57	7.34	6.19	3.99	-4.01	-5.39	3.59	-8.05	-1.87	-0.60	-12.24	-5.67	-1.11	-0.17
% of Revenue	95.71	94.31	92.51	90.01	90.81	92.32	92.74	93.18	94.56	95.01	96.76	98.73	97.34	96.74	96.67	95.46	95.79	95.41	96.23	96.26

Operating Income	262	365	549	817	775	692	726	729	608	577	354	128	283	321	321	441	358	370	297	295
Change (%)		39.21	50.43	48.95	-5.21	-10.72	5.05	0.37	-16.61	-5.07	-38.73	-63.75	120.58	13.50	0.12	37.37	-18.87	3.27	-19.57	-0.89
% of Revenue	4.29	5.69	7.49	9.99	9.19	7.68	7.26	6.82	5.44	4.99	3.24	1.27	2.66	3.26	3.33	4.54	4.21	4.59	3.77	3.74

Interest Expense	-133	-125	-109	-98	-94	-109	-89	-105	-102	-106	-193	-185	-183	-184	-100	-94	-93	-87	-82	-79
Change (%)		-6.03	-13.20	-9.66	-4.32	15.69	-17.76	17.12	-2.11	3.36	82.26	-4.11	-1.03	0.16	-45.58	-5.81	-1.19	-6.50	-5.80	-3.22
% of Revenue	-2.18	-1.95	-1.48	-1.20	-1.11	-1.21	-0.89	-0.98	-0.92	-0.92	-1.77	-1.83	-1.72	-1.87	-1.03	-0.97	-1.09	-1.08	-1.04	-1.01

Net Income	-35	13	307	524	541	496	508	495	390	378	153	-5	114	120	211	309	268	283	217	176
Change (%)		-137.79	2,253.47	70.29	3.28	-8.23	2.32	-2.46	-21.29	-3.07	-59.46	-103.40	-2,290.87	4.78	75.90	46.92	-13.51	5.93	-23.61	-18.89
% of Revenue	-0.57	0.20	4.20	6.40	6.41	5.51	5.08	4.64	3.49	3.27	1.40	-0.05	1.07	1.22	2.18	3.18	3.15	3.52	2.74	2.23

Source: Capital IQ

Scan Steels Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)