Laporan Laba Rugi 538714 - TTM - Sangam Finserv Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sangam Finserv 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	148	150	124	114	103	95	114	113	116	121	125	129	139	144	151	155	154	180	146	175
Change (%)		1.70	-17.36	-7.97	-9.58	-8.46	20.43	-0.39	2.00	4.82	3.51	2.75	8.01	3.49	4.80	2.67	-0.60	16.97	-18.87	19.40
% 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
Change (%)
% of Revenue

Gross Operating Profit	148	150	124	114	103	95	114	113	116	121	125	129	139	144	151	155	154	180	146	175
Change (%)		1.70	-17.36	-7.97	-9.58	-8.46	20.43	-0.39	2.00	4.82	3.51	2.75	8.01	3.49	4.80	2.67	-0.60	16.97	-18.87	19.40
% 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

SG&A	4	4	4	3	4	4	4	2	2	4	13	15	20	23	21	19	22	23	20	22
Change (%)		-5.99	-3.40	-14.94	29.31	-9.94	-3.51	-43.65	11.44	61.70	267.44	14.98	31.32	13.61	-9.49	-6.08	14.31	4.30	-12.78	9.54
% of Revenue	2.77	2.56	2.99	2.77	3.96	3.89	3.12	1.77	1.93	2.98	10.56	11.82	14.37	15.77	13.62	12.46	14.33	12.78	13.74	12.60

R&D
Change (%)
% of Revenue

OpEx	6	7	13	14	15	14	11	11	12	14	34	40	44	49	45	45	46	54	54	57
Change (%)		18.09	78.25	10.12	6.77	-10.06	-17.99	-5.50	7.67	20.01	141.27	18.16	10.77	11.81	-8.12	0.24	2.13	17.36	0.15	5.03
% of Revenue	4.22	4.90	10.57	12.65	14.93	14.67	9.99	9.48	10.01	11.46	26.70	30.71	31.49	34.03	29.83	29.12	29.93	30.03	37.07	32.61

Operating Income	141	143	111	100	88	81	102	103	104	107	92	89	95	95	106	110	108	126	92	118
Change (%)		0.98	-22.28	-10.11	-11.95	-8.18	27.03	0.18	1.40	3.14	-14.31	-2.86	6.79	-0.34	11.47	3.70	-1.73	16.81	-27.04	27.86
% of Revenue	95.78	95.10	89.43	87.35	85.07	85.33	90.01	90.52	89.99	88.54	73.30	69.29	68.51	65.97	70.17	70.88	70.07	69.97	62.93	67.39

Interest Expense
Change (%)
% of Revenue

Net Income	107	106	59	51	42	37	76	72	73	76	64	66	71	70	106	83	108	123	66	87
Change (%)		-0.72	-44.32	-14.15	-17.37	-12.53	105.40	-4.76	1.31	4.13	-15.12	1.85	7.81	-1.22	52.01	-22.20	31.18	13.48	-46.38	31.32
% of Revenue	72.65	70.92	47.78	44.57	40.73	38.92	66.38	63.47	63.04	62.62	51.35	50.91	50.81	48.50	70.35	53.31	70.36	68.25	45.11	49.62

Source: Capital IQ

Sangam Finserv Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)