Laporan Laba Rugi 512634 - TTM - Savera Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Savera 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	384	265	196	224	262	307	319	422	496	545	615	641	673	694	722	727	750	768	797	838
Change (%)		-30.90	-25.98	14.35	16.64	17.20	4.14	31.96	17.66	9.96	12.69	4.27	4.97	3.18	3.95	0.81	3.10	2.43	3.70	5.20
% 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	259	208	134	121	160	181	203	232	254	267	309	325	345	357	387	327	400	415	442	382
Change (%)		-19.65	-35.58	-9.43	31.40	13.60	12.02	14.35	9.21	5.27	15.73	5.22	5.96	3.54	8.46	-15.60	22.33	3.77	6.61	-13.58
% of Revenue	67.54	78.53	68.35	54.14	60.98	59.11	63.58	55.10	51.14	48.96	50.28	50.74	51.22	51.40	53.63	44.91	53.28	53.97	55.49	45.58

Gross Operating Profit	125	57	62	103	102	125	116	189	242	278	306	316	328	337	335	401	350	354	355	456
Change (%)		-54.29	9.10	65.72	-0.78	22.83	-7.25	62.69	28.04	14.86	9.77	3.30	3.95	2.80	-0.82	19.78	-12.58	0.92	0.29	28.61
% of Revenue	32.46	21.47	31.65	45.86	39.02	40.89	36.42	44.90	48.86	51.04	49.72	49.26	48.78	48.60	46.37	55.09	46.72	46.03	44.51	54.42

SG&A	97	62	73	102	92	102	102	124	141	173	164	179	191	189	203	279	214	222	206	289
Change (%)		-35.52	16.82	40.08	-10.09	11.16	-0.36	22.20	13.09	22.78	-4.77	8.84	6.87	-1.02	7.07	37.78	-23.43	3.98	-7.38	40.03
% of Revenue	25.25	23.56	37.19	45.56	35.12	33.31	31.87	29.51	28.36	31.67	26.76	27.94	28.44	27.29	28.11	38.41	28.53	28.96	25.86	34.43

R&D
Change (%)
% of Revenue

OpEx	398	310	244	258	283	312	331	382	419	465	499	530	561	572	615	631	639	663	675	702
Change (%)		-22.02	-21.24	5.48	9.65	10.42	5.98	15.46	9.89	10.85	7.36	6.23	5.81	1.87	7.61	2.58	1.29	3.72	1.87	3.89
% of Revenue	103.68	116.99	124.48	114.83	107.94	101.69	103.49	90.55	84.57	85.25	81.22	82.76	83.42	82.36	85.26	86.76	85.23	86.30	84.78	83.73

Operating Income	-14	-45	-48	-33	-21	-5	-11	40	77	80	115	111	112	122	106	96	111	105	121	136
Change (%)		219.08	6.67	-30.75	-37.52	-75.01	114.67	-457.01	92.21	5.08	43.50	-4.25	0.95	9.78	-13.15	-9.45	14.98	-5.01	15.25	12.48
% of Revenue	-3.68	-16.99	-24.48	-14.83	-7.94	-1.69	-3.49	9.45	15.43	14.75	18.78	17.24	16.58	17.64	14.74	13.24	14.77	13.70	15.22	16.27

Interest Expense	-5	-4	-4	-5	-5	-5	-4	-3	-3	-2	-2	-2	-3	-3	-3	-4	-4	-4	-5	-5
Change (%)		-10.42	11.38	11.42	1.46	3.76	-19.15	-22.00	-24.71	-18.82	13.49	-2.56	20.66	14.83	5.53	11.39	2.10	17.19	7.79	14.33
% of Revenue	-1.17	-1.52	-2.29	-2.23	-1.94	-1.72	-1.33	-0.79	-0.50	-0.37	-0.38	-0.35	-0.40	-0.45	-0.46	-0.50	-0.50	-0.57	-0.59	-0.64

Net Income	-22	-42	-41	-29	-17	-2	-8	38	93	94	125	121	98	111	103	103	120	113	132	163
Change (%)		95.41	-2.48	-29.23	-39.97	-90.82	402.38	-567.24	148.94	1.09	32.12	-3.26	-18.81	13.27	-7.12	-0.21	16.81	-5.66	16.85	23.21
% of Revenue	-5.61	-15.85	-20.88	-12.92	-6.65	-0.52	-2.51	8.90	18.83	17.31	20.29	18.83	14.56	15.98	14.28	14.14	16.02	14.75	16.62	19.47

Source: Capital IQ

Savera Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)