Laporan Laba Rugi 539199 - TTM - SG Finserve Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SG Finserve 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	6	13	24	30	32	38	21	14	27	137	420	768	1,187	1,587	1,897	1,854	1,755	1,710	1,940
Change (%)		114.52	77.55	27.31	7.16	19.04	-45.21	-32.57	89.63	411.75	205.48	82.94	54.62	33.71	19.54	-2.25	-5.38	-2.53	13.45
% 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

Cost Of Sales											0		0	0	5	5	5
Change (%)														0.00	90,520.00	0.00	0.00
% of Revenue											0.00		0.00	0.00	0.24	0.24	0.26

Gross Operating Profit	6	13	24	30	32	38	21	14	27	137	420	768	1,187	1,587	1,893	1,850	1,750	1,710	1,940
Change (%)		114.52	77.55	27.31	7.16	19.04	-45.21	-32.57	89.63	411.75	205.48	82.94	54.62	33.71	19.26	-2.26	-5.39	-2.27	13.45
% 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	99.76	99.76	99.74	100.00	100.00

SG&A	2	2	2	3	4	4	6	5	6	9	21	38	64	85	107	134	139	100	120
Change (%)		6.46	5.59	18.48	35.30	13.69	24.88	-6.68	14.42	58.04	129.78	75.95	69.94	32.66	26.62	25.33	3.17	-28.07	20.08
% of Revenue	34.76	17.25	10.26	9.55	12.05	11.51	26.24	36.31	21.91	6.77	5.09	4.89	5.38	5.34	5.65	7.25	7.90	5.83	6.17

R&D
Change (%)
% of Revenue

OpEx	2	5	6	8	9	11	10	18	23	60	85	110	161	174	207	266	304	289	318
Change (%)		85.90	26.47	36.41	13.45	20.46	-11.79	89.02	29.25	156.65	41.76	28.95	46.54	8.17	18.98	28.34	14.11	-4.80	9.87
% of Revenue	40.06	34.71	24.73	26.49	28.05	28.38	45.69	128.07	87.30	43.78	20.32	14.32	13.57	10.98	10.93	14.35	17.30	16.90	16.37

Operating Income	4	9	18	22	23	27	11	-4	3	77	334	658	1,026	1,413	1,690	1,588	1,451	1,421	1,623
Change (%)		133.64	104.71	24.33	4.89	18.49	-58.45	-134.86	-185.80	2,164.93	332.98	96.71	55.97	37.72	19.61	-6.01	-8.64	-2.05	14.17
% of Revenue	59.94	65.29	75.27	73.51	71.95	71.62	54.31	-28.07	12.70	56.22	79.68	85.68	86.43	89.02	89.07	85.65	82.70	83.10	83.63

Interest Expense	-1	-1	-0	-0	-0	-0		-0	-2	-23	-84	-190	-331	-492	-640	-511	-341	-320	-445
Change (%)		-26.61	-36.76	-64.75	-65.13	-39.63			44,712.78	910.14	272.00	125.41	74.59	48.49	29.99	-20.17	-33.18	-6.28	39.24
% of Revenue	-12.14	-4.15	-1.48	-0.41	-0.13	-0.07		-0.04	-8.35	-16.48	-20.07	-24.72	-27.92	-31.00	-33.71	-27.53	-19.44	-18.69	-22.95

Net Income	-3	2	16	20	19	21	8	-6	-2	37	184	349	518	688	786	790	810	810	861
Change (%)		-153.53	837.38	26.75	-3.52	10.65	-63.29	-171.88	-56.57	-1,595.87	402.49	89.43	48.55	32.90	14.16	0.48	2.58	-0.01	6.33
% of Revenue	-50.82	12.68	66.95	66.65	60.01	55.78	37.37	-39.83	-9.12	26.67	43.86	45.42	43.64	43.37	41.42	42.58	46.16	47.35	44.38

Source: Capital IQ

SG Finserve Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings