Laporan Laba Rugi 530419 - TTM - Sumedha Fiscal Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sumedha Fiscal Services 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	171	172	200	267	386	482	567	555	585	662	607	677	749	728	957	1,129	1,248	1,186	1,024	879
Change (%)		0.51	16.04	33.81	44.49	24.76	17.70	-2.05	5.47	13.02	-8.31	11.52	10.73	-2.78	31.44	17.93	10.56	-4.98	-13.69	-14.09
% 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	33	26	45	131	256	380	460	477	498	547	522	554	618	612	805	967	1,063	1,023	872	724
Change (%)		-22.33	73.60	190.82	95.35	48.57	21.06	3.68	4.60	9.75	-4.64	6.27	11.51	-0.94	31.47	20.14	9.91	-3.77	-14.79	-16.99
% of Revenue	19.49	15.06	22.54	48.98	66.22	78.85	81.11	85.85	85.14	82.68	85.99	81.94	82.52	84.08	84.10	85.68	85.18	86.26	85.16	82.29

Gross Operating Profit	138	146	155	136	130	102	107	79	87	115	85	122	131	116	152	162	185	163	152	156
Change (%)		6.03	5.84	-11.87	-4.33	-21.90	5.16	-26.66	10.77	31.79	-25.86	43.80	7.19	-11.49	31.30	6.21	14.43	-11.93	-6.80	2.58
% of Revenue	80.51	84.94	77.46	51.02	33.78	21.15	18.89	14.15	14.86	17.32	14.01	18.06	17.48	15.92	15.90	14.32	14.82	13.74	14.84	17.71

SG&A	36	35	31	28	31	31	32	30	33	33	34	34	36	36	36	38	41	44	53	57
Change (%)		-3.25	-10.05	-11.86	13.05	-1.17	1.86	-5.79	9.63	0.19	5.35	-0.27	4.39	-0.62	0.55	5.89	8.03	8.63	19.67	6.66
% of Revenue	21.12	20.33	15.76	10.38	8.12	6.43	5.57	5.35	5.57	4.93	5.67	5.07	4.78	4.88	3.74	3.36	3.28	3.75	5.20	6.45

R&D
Change (%)
% of Revenue

OpEx	159	152	102	182	308	433	520	542	566	618	590	624	692	681	871	1,041	1,145	1,114	970	819
Change (%)		-4.25	-32.87	78.45	69.15	40.68	20.07	4.20	4.36	9.28	-4.54	5.74	10.84	-1.54	27.93	19.53	9.91	-2.66	-12.97	-15.53
% of Revenue	92.76	88.37	51.12	68.17	79.80	89.98	91.80	97.66	96.64	93.44	97.28	92.23	92.33	93.51	91.01	92.24	91.69	93.93	94.72	93.13

Operating Income	12	20	98	85	78	48	46	13	20	43	16	53	57	47	86	88	104	72	54	60
Change (%)		61.45	387.61	-12.88	-8.32	-38.12	-3.63	-72.10	51.83	120.47	-62.00	218.62	9.39	-17.72	82.03	1.75	18.33	-30.60	-24.85	11.72
% of Revenue	7.24	11.63	48.88	31.83	20.20	10.02	8.20	2.34	3.36	6.56	2.72	7.77	7.67	6.49	8.99	7.76	8.31	6.07	5.28	6.87

Interest Expense
Change (%)
% of Revenue

Net Income	18	25	87	76	58	34	31	6	16	27	15	44	45	50	77	75	84	88	73	82
Change (%)		42.31	247.43	-12.49	-23.99	-41.21	-9.56	-81.35	180.53	68.80	-43.47	185.50	3.42	11.21	52.53	-1.51	11.59	4.56	-17.22	12.67
% of Revenue	10.23	14.48	43.36	28.36	14.92	7.03	5.40	1.03	2.74	4.08	2.52	6.45	6.02	6.89	7.99	6.68	6.74	7.41	7.11	9.33

Source: Capital IQ

Sumedha Fiscal Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)