Laporan Laba Rugi 532005 - TTM - Sam Industries Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sam Industries Ltd. 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	80	86	103	130	133	134	122	114	143	226	264	269	329	237	204	219	125	128	157	168
Change (%)		7.31	20.56	26.42	2.41	0.59	-8.92	-6.76	25.80	57.72	16.67	1.93	22.32	-28.07	-13.94	7.31	-42.84	2.40	22.67	7.28
% 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	3	6	5	5	-7	-30	-38	-19	50	91	101	96	43	35	31	25	20	14	13
Change (%)		60.68	123.32	-23.42	6.43	-246.27	314.30	26.73	-50.83	-362.26	82.61	11.66	-4.64	-55.04	-19.98	-11.88	-19.05	-17.77	-29.32	-9.89
% of Revenue	2.15	3.22	5.96	3.61	3.75	-5.45	-24.81	-33.72	-13.18	21.92	34.30	37.58	29.30	18.32	17.03	13.99	19.80	15.90	9.16	7.70

Gross Operating Profit	78	83	97	126	128	142	153	152	162	177	173	168	233	193	169	188	100	108	143	155
Change (%)		6.14	17.15	29.58	2.26	10.21	7.80	-0.10	6.48	8.81	-1.84	-3.16	38.55	-16.90	-12.59	11.25	-46.70	7.38	32.50	9.01
% of Revenue	97.85	96.78	94.04	96.39	96.25	105.45	124.81	133.72	113.18	78.08	65.70	62.42	70.70	81.68	82.97	86.01	80.20	84.10	90.84	92.30

SG&A	18	18	23	27	31	35	34	29	29	32	30	33	30	23	22	19	20	21	20	20
Change (%)		-1.12	32.31	15.11	16.92	12.08	-1.87	-15.83	0.11	11.41	-8.32	11.50	-9.10	-23.00	-3.67	-14.97	5.97	2.49	-4.63	-0.06
% of Revenue	22.31	20.56	22.56	20.54	23.45	26.13	28.16	25.42	20.23	14.29	11.23	12.28	9.13	9.77	10.94	8.67	16.06	16.08	12.50	11.64

R&D
Change (%)
% of Revenue

OpEx	42	29	42	48	53	59	55	56	77	136	180	196	176	114	75	75	76	86	100	104
Change (%)		-31.89	47.85	14.09	10.17	11.18	-6.47	0.80	38.12	77.35	32.32	8.94	-10.27	-35.47	-34.06	-0.18	0.97	13.85	16.66	3.68
% of Revenue	52.55	33.35	40.90	36.91	39.71	43.89	45.07	48.72	53.49	60.15	68.22	72.92	53.49	47.99	36.77	34.21	60.42	67.18	63.89	61.74

Operating Income	38	57	61	82	80	75	67	58	67	90	84	73	153	123	129	144	49	42	57	64
Change (%)		50.72	6.91	34.95	-2.13	-6.38	-10.83	-12.97	14.10	35.15	-6.97	-13.14	110.06	-19.56	4.62	11.66	-65.61	-15.09	34.97	13.66
% of Revenue	47.45	66.65	59.10	63.09	60.29	56.11	54.93	51.28	46.51	39.85	31.78	27.08	46.51	52.01	63.23	65.79	39.58	32.82	36.11	38.26

Interest Expense	-2	-2	-2	-2	-3	-3	-4	-4	-4	-4	-3	-3	-4	-4	-5	-8	-12	-19	-26	-30
Change (%)		-7.25	0.89	-14.65	47.71	10.46	22.45	4.15	-8.97	6.38	-23.15	4.28	36.12	1.20	27.64	40.02	58.24	60.67	31.55	18.48
% of Revenue	-3.03	-2.62	-2.19	-1.48	-2.13	-2.34	-3.15	-3.52	-2.55	-1.72	-1.13	-1.16	-1.29	-1.81	-2.69	-3.51	-9.71	-15.24	-16.34	-18.04

Net Income	14	29	50	68	69	60	60	42	49	71	54	54	127	104	107	119	22	26	31	32
Change (%)		105.97	70.72	36.61	1.51	-13.07	-0.83	-30.27	17.68	45.63	-24.17	0.23	134.90	-17.98	2.81	11.19	-81.79	21.68	18.75	2.77
% of Revenue	17.78	34.14	48.34	52.23	51.78	44.75	48.72	36.44	34.08	31.47	20.45	20.11	38.63	44.04	52.61	54.52	17.37	20.64	19.98	19.14

Source: Capital IQ

Sam Industries Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)