Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sujala Trading & Holdings 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 | 16 | 20 | 15 | 16 | 17 | 17 | 31 | 31 | 29 | 38 | 23 | 25 | 26 | 16 | 16 | 16 | 16 | 16 | 15 | 13 |
| Change (%) | 26.38 | -25.39 | 3.71 | 7.65 | -0.98 | 89.27 | -2.45 | -6.44 | 33.90 | -38.94 | 6.36 | 5.66 | -38.59 | 1.05 | -0.10 | -1.61 | -2.50 | -5.11 | -9.47 | |
| % 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 | 5 | 4 | 0 | 0 | 0 | 15 | 15 | 15 | 26 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | |||
| Change (%) | -11.84 | -99.75 | 0.00 | 139,191.34 | -0.13 | 0.02 | 73.50 | -57.66 | 0.15 | 0.00 | -99.91 | -49.27 | 0.00 | -63.45 | ||||||
| % of Revenue | 31.20 | 21.77 | 0.07 | 0.06 | 0.06 | 47.79 | 48.92 | 52.30 | 67.77 | 47.00 | 44.26 | 41.89 | 0.06 | 0.03 | 0.03 | 0.03 | 0.01 | |||
| Gross Operating Profit | 11 | 16 | 15 | 16 | 17 | 17 | 16 | 16 | 14 | 12 | 12 | 14 | 15 | 16 | 16 | 16 | 16 | 16 | 15 | 13 |
| Change (%) | 43.72 | -4.71 | 3.79 | 7.58 | -0.98 | -1.11 | -4.57 | -12.63 | -9.53 | 0.41 | 11.86 | 10.15 | 5.60 | 1.08 | -0.07 | -1.64 | -2.50 | -5.09 | -9.46 | |
| % of Revenue | 68.80 | 78.23 | 99.93 | 100.00 | 99.94 | 99.94 | 52.21 | 51.08 | 47.70 | 32.23 | 53.00 | 55.74 | 58.11 | 99.94 | 99.97 | 100.00 | 99.97 | 99.97 | 99.99 | 100.00 |
| SG&A | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 |
| Change (%) | 2.11 | 11.77 | -16.70 | 24.79 | -1.68 | -1.06 | -19.89 | 25.82 | 0.71 | -0.48 | 0.14 | 0.00 | -2.06 | -1.83 | -31.34 | 36.67 | -0.55 | -0.67 | -13.39 | |
| % of Revenue | 15.16 | 12.25 | 18.35 | 14.74 | 17.09 | 16.97 | 8.87 | 7.28 | 9.80 | 7.37 | 12.01 | 11.31 | 10.70 | 17.07 | 16.59 | 11.40 | 15.83 | 16.15 | 16.91 | 16.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12 | 14 | 13 | 11 | 16 | 16 | 30 | 33 | 28 | 37 | 22 | 20 | 31 | 20 | 18 | 15 | 4 | 16 | 16 | 16 |
| Change (%) | 12.95 | -4.73 | -15.52 | 46.73 | 0.05 | 82.11 | 11.33 | -14.82 | 31.87 | -40.55 | -8.71 | 55.43 | -35.66 | -10.26 | -18.39 | -75.92 | 350.43 | 1.57 | 0.83 | |
| % of Revenue | 76.58 | 68.44 | 87.40 | 71.19 | 97.04 | 98.04 | 94.33 | 107.66 | 98.01 | 96.53 | 93.99 | 80.67 | 118.68 | 124.36 | 110.45 | 90.23 | 22.08 | 102.03 | 109.21 | 121.64 |
| Operating Income | 4 | 6 | 2 | 4 | 0 | 0 | 2 | -2 | 1 | 1 | 1 | 5 | -5 | -4 | -2 | 2 | 13 | -0 | -1 | -3 |
| Change (%) | 70.29 | -70.21 | 137.09 | -88.92 | -34.63 | 448.06 | -231.81 | -124.27 | 134.06 | 5.68 | 242.00 | -202.12 | -19.93 | -56.66 | -193.42 | 684.73 | -102.54 | 331.05 | 112.72 | |
| % of Revenue | 23.42 | 31.56 | 12.60 | 28.81 | 2.96 | 1.96 | 5.67 | -7.66 | 1.99 | 3.47 | 6.01 | 19.33 | -18.68 | -24.36 | -10.45 | 9.77 | 77.92 | -2.03 | -9.21 | -21.64 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 4 | 4 | 1 | 4 | 0 | -0 | 1 | -3 | 0 | 1 | 1 | 5 | -5 | -4 | -2 | 2 | 13 | -0 | -1 | -3 |
| Change (%) | 21.52 | -72.64 | 242.26 | -97.36 | -159.41 | -2,199.63 | -308.28 | -103.55 | 770.15 | 26.81 | 311.65 | -216.26 | -18.73 | -60.13 | -194.74 | 679.56 | -102.45 | 346.28 | 112.86 | |
| % of Revenue | 22.46 | 21.59 | 7.92 | 26.14 | 0.64 | -0.38 | 4.26 | -9.10 | 0.35 | 2.25 | 4.67 | 18.06 | -19.88 | -26.30 | -10.38 | 9.84 | 77.99 | -1.96 | -9.20 | -21.64 |
Source: Capital IQ
