Laporan Laba Rugi 539255 - TTM - Star Delta Transformers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Star Delta Transformers 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	327	267	217	197	267	293	367	321	371	475	713	1,094	1,416	1,550	1,401	1,451	1,449	1,425	1,419	1,375
Change (%)		-18.15	-18.91	-9.08	35.53	9.60	25.49	-12.55	15.37	28.09	50.26	53.39	29.38	9.47	-9.59	3.53	-0.13	-1.65	-0.44	-3.10
% 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	214	179	169	149	210	233	303	264	309	396	729	941	1,206	1,310	1,343	1,147	1,359	1,322	1,308	1,061
Change (%)		-16.67	-5.29	-12.15	41.12	11.22	29.89	-12.89	16.91	28.40	84.15	28.93	28.19	8.63	2.53	-14.61	18.56	-2.76	-1.06	-18.89
% of Revenue	65.62	66.80	78.03	75.39	78.50	79.66	82.45	82.13	83.23	83.43	102.25	85.94	85.15	84.50	95.83	79.03	93.82	92.77	92.20	77.18

Gross Operating Profit	112	89	48	48	57	60	64	57	62	79	-16	154	210	240	58	304	89	103	111	314
Change (%)		-20.96	-46.34	1.83	18.40	3.69	8.28	-10.93	8.27	26.57	-120.37	-1,059.53	36.65	14.26	-75.65	420.13	-70.59	15.10	7.40	183.54
% of Revenue	34.38	33.20	21.97	24.61	21.50	20.34	17.55	17.87	16.77	16.57	-2.25	14.06	14.85	15.50	4.17	20.97	6.18	7.23	7.80	22.82

SG&A	19	17	16	15	16	17	17	18	18	19	22	24	28	34	39	43	45	45	45	46
Change (%)		-10.15	-9.02	-2.68	4.50	4.62	1.64	3.23	4.24	3.21	13.51	12.13	16.22	21.11	13.24	11.74	4.01	0.65	0.51	1.94
% of Revenue	5.93	6.51	7.31	7.82	6.03	5.76	4.66	5.50	4.97	4.01	3.03	2.21	1.99	2.20	2.75	2.97	3.10	3.17	3.20	3.37

R&D
Change (%)
% of Revenue

OpEx	340	276	220	207	262	287	338	315	348	445	664	1,020	1,297	1,411	1,259	1,317	1,304	1,281	1,275	1,240
Change (%)		-18.76	-20.13	-6.15	26.67	9.51	17.81	-6.88	10.66	27.63	49.46	53.49	27.21	8.79	-10.79	4.57	-0.97	-1.72	-0.53	-2.71
% of Revenue	103.97	103.19	101.65	104.92	98.06	97.98	91.99	97.95	93.95	93.62	93.12	93.19	91.63	91.06	89.85	90.75	89.99	89.93	89.85	90.22

Operating Income	-13	-9	-4	-10	5	6	29	7	22	30	49	75	119	139	142	134	145	144	144	135
Change (%)		-34.18	-58.07	171.24	-153.28	14.13	398.75	-77.68	241.06	35.18	61.89	52.00	59.00	16.88	2.67	-5.66	8.04	-1.03	0.30	-6.56
% of Revenue	-3.97	-3.19	-1.65	-4.92	1.94	2.02	8.01	2.05	6.05	6.38	6.88	6.81	8.37	8.94	10.15	9.25	10.01	10.07	10.15	9.78

Interest Expense	-1	-1	-1	-2	-24	-24	-1	-2	-1	-2	-3	-4	-9	-12	-6	-14	-3	-1	-5	-11
Change (%)		-27.79	54.36	137.69	1,044.63	0.96	-97.49	247.52	-61.91	194.25	23.69	45.60	101.93	35.38	-50.62	146.26	-77.25	-70.80	432.78	119.51
% of Revenue	-0.24	-0.21	-0.41	-1.07	-9.03	-8.32	-0.17	-0.66	-0.22	-0.50	-0.41	-0.39	-0.61	-0.76	-0.41	-0.98	-0.22	-0.07	-0.36	-0.81

Net Income	9	21	18	17	18	14	37	40	37	44	58	86	115	125	111	102	100	97	106	103
Change (%)		140.91	-15.30	-1.20	0.75	-18.06	153.31	8.51	-6.56	19.57	30.11	48.58	34.69	8.42	-11.04	-7.98	-2.31	-3.05	9.71	-2.62
% of Revenue	2.65	7.80	8.15	8.86	6.58	4.92	9.94	12.33	9.99	9.32	8.07	7.82	8.14	8.06	7.93	7.05	6.90	6.80	7.49	7.53

Source: Capital IQ

Star Delta Transformers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)