Laporan Laba Rugi 523842 - TTM - Super Tannery Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Super Tannery 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	1,618	1,762	1,920	2,280	2,305	2,243	2,231	2,221	2,269	2,347	2,282	2,217	2,196	2,252	2,303	2,480	2,651	2,823	2,860	2,905
Change (%)		8.93	8.92	18.75	1.11	-2.67	-0.53	-0.47	2.15	3.43	-2.76	-2.83	-0.98	2.58	2.23	7.71	6.91	6.47	1.32	1.57
% 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	1,072	1,236	1,332	1,552	1,621	1,561	1,584	1,581	1,582	1,617	1,564	1,501	1,469	1,523	1,528	1,592	1,761	1,870	1,897	1,873
Change (%)		15.28	7.80	16.48	4.42	-3.67	1.48	-0.24	0.09	2.24	-3.30	-4.01	-2.12	3.66	0.33	4.21	10.58	6.21	1.42	-1.28
% of Revenue	66.28	70.14	69.41	68.09	70.31	69.60	71.00	71.17	69.73	68.92	68.54	67.70	66.92	67.62	66.36	64.20	66.41	66.25	66.32	64.46

Gross Operating Profit	546	526	587	728	684	682	647	640	687	729	718	716	726	729	775	888	891	953	963	1,033
Change (%)		-3.54	11.56	23.89	-5.95	-0.31	-5.14	-1.02	7.24	6.19	-1.55	-0.26	1.42	0.41	6.20	14.62	0.33	6.97	1.11	7.17
% of Revenue	33.72	29.86	30.59	31.91	29.69	30.40	29.00	28.83	30.27	31.08	31.46	32.30	33.08	32.38	33.64	35.80	33.59	33.75	33.68	35.54

SG&A	79	82	86	94	105	99	95	90	93	115	108	110	113	106	121	121	127	134	145	138
Change (%)		4.69	4.58	9.16	11.97	-6.06	-3.79	-5.78	4.05	23.77	-6.51	2.29	2.29	-6.21	14.17	0.23	4.75	5.74	7.62	-4.30
% of Revenue	4.86	4.67	4.49	4.13	4.57	4.41	4.27	4.04	4.11	4.92	4.73	4.98	5.15	4.70	5.25	4.89	4.79	4.76	5.05	4.76

R&D
Change (%)
% of Revenue

OpEx	1,541	1,693	1,804	2,154	2,179	2,114	2,121	2,111	2,153	2,227	2,161	2,096	2,074	2,133	2,174	2,333	2,504	2,657	2,712	2,750
Change (%)		9.83	6.59	19.36	1.16	-2.95	0.32	-0.50	2.00	3.45	-2.98	-3.00	-1.05	2.86	1.90	7.32	7.32	6.14	2.06	1.41
% of Revenue	95.27	96.06	94.00	94.48	94.52	94.25	95.06	95.03	94.89	94.90	94.69	94.52	94.46	94.71	94.40	94.06	94.42	94.13	94.82	94.67

Operating Income	76	70	115	126	126	129	110	110	116	120	121	121	122	119	129	147	148	166	148	155
Change (%)		-9.12	65.79	9.15	0.33	2.21	-14.49	0.03	5.07	3.19	1.31	0.19	0.23	-2.12	8.18	14.26	0.45	12.03	-10.65	4.54
% of Revenue	4.73	3.94	6.00	5.52	5.48	5.75	4.94	4.97	5.11	5.10	5.31	5.48	5.54	5.29	5.60	5.94	5.58	5.87	5.18	5.33

Interest Expense	-50	-40	-41	-51	-32	-37	-28	-41	-31	-29	-35	-34	-35	-34	-41	-49	-46	-54	-42	-54
Change (%)		-20.13	3.12	23.73	-37.69	16.71	-23.28	42.99	-23.64	-5.79	20.27	-2.91	2.73	-3.71	22.10	18.60	-5.78	16.07	-20.73	26.38
% of Revenue	-3.09	-2.27	-2.15	-2.24	-1.38	-1.65	-1.28	-1.83	-1.37	-1.25	-1.54	-1.54	-1.60	-1.50	-1.79	-1.97	-1.74	-1.90	-1.48	-1.85

Net Income	20	15	48	58	62	61	46	44	54	58	63	64	59	57	59	69	62	70	67	67
Change (%)		-23.23	215.97	21.54	7.80	-2.69	-24.78	-4.45	23.14	7.73	9.10	1.99	-8.80	-2.48	2.16	17.41	-9.93	12.52	-4.24	-0.13
% of Revenue	1.21	0.86	2.48	2.54	2.71	2.71	2.05	1.96	2.37	2.47	2.77	2.90	2.67	2.54	2.54	2.77	2.33	2.47	2.33	2.29

Source: Capital IQ

Super Tannery Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)