Laporan Laba Rugi 542862 - TTM - Shahlon Silk Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shahlon Silk Industries 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	2,436	2,221	2,144	2,555	2,949	3,247	3,130	3,238	3,144	2,808	3,086	2,948	2,750	2,601	3,109	3,191	3,321	3,619	2,513	2,434
Change (%)		-8.82	-3.46	19.15	15.43	10.10	-3.58	3.44	-2.90	-10.69	9.90	-4.47	-6.73	-5.42	19.53	2.65	4.09	8.97	-30.58	-3.13
% 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	1,968	1,458	1,446	1,971	2,102	2,360	2,195	2,558	2,209	1,887	2,201	2,323	1,873	1,745	2,370	2,625	2,605	2,898	1,949	1,874
Change (%)		-25.91	-0.83	36.35	6.65	12.26	-7.00	16.53	-13.65	-14.59	16.68	5.53	-19.36	-6.87	35.83	10.79	-0.79	11.26	-32.76	-3.83
% of Revenue	80.78	65.63	67.42	77.16	71.29	72.69	70.12	78.99	70.25	67.18	71.33	78.80	68.12	67.08	76.23	82.28	78.42	80.07	77.55	76.99

Gross Operating Profit	468	763	698	584	847	887	936	680	936	922	885	625	877	856	739	566	717	721	564	560
Change (%)		63.01	-8.49	-16.45	45.07	4.73	5.52	-27.27	37.51	-1.49	-3.99	-29.36	40.23	-2.32	-13.69	-23.48	26.72	0.63	-21.78	-0.72
% of Revenue	19.22	34.37	32.58	22.84	28.71	27.31	29.88	21.01	29.75	32.82	28.67	21.20	31.88	32.92	23.77	17.72	21.58	19.93	22.45	23.01

SG&A	302	206	215	347	302	297	310	395	312	311	317	370	269	251	229	285	216	215	280	268
Change (%)		-31.64	4.20	61.59	-12.98	-1.67	4.17	27.67	-21.06	-0.35	1.90	16.71	-27.29	-6.63	-8.71	24.42	-24.28	-0.64	30.31	-4.20
% of Revenue	12.39	9.29	10.03	13.60	10.25	9.16	9.89	12.21	9.93	11.07	10.27	12.55	9.78	9.65	7.37	8.94	6.50	5.93	11.13	11.01

R&D
Change (%)
% of Revenue

OpEx	2,393	2,210	2,053	2,426	2,791	3,040	2,928	3,049	2,957	2,632	2,954	2,781	2,572	2,423	2,907	2,986	3,122	3,411	2,292	2,201
Change (%)		-7.64	-7.10	18.15	15.02	8.95	-3.68	4.14	-3.03	-11.00	12.25	-5.88	-7.49	-5.82	19.99	2.72	4.57	9.24	-32.80	-3.96
% of Revenue	98.24	99.51	95.77	94.96	94.63	93.64	93.54	94.17	94.04	93.72	95.73	94.32	93.55	93.15	93.50	93.57	94.01	94.24	91.23	90.45

Operating Income	43	11	91	129	158	206	202	189	187	176	132	167	177	178	202	205	199	208	220	233
Change (%)		-74.69	738.44	41.75	23.11	30.32	-2.08	-6.59	-0.80	-5.84	-25.20	26.94	6.00	0.45	13.31	1.56	-2.99	4.77	5.75	5.48
% of Revenue	1.76	0.49	4.23	5.04	5.37	6.36	6.46	5.83	5.96	6.28	4.27	5.68	6.45	6.85	6.50	6.43	5.99	5.76	8.77	9.55

Interest Expense	-177	-181	-178	-177	-161	-149	-145	-143	-144	-147	-141	-142	-139	-137	-140	-154	-151	-159	-172	-181
Change (%)		2.62	-1.97	-0.33	-9.10	-7.32	-2.70	-1.34	0.37	2.22	-3.98	0.31	-1.88	-1.67	2.14	10.07	-1.97	5.85	7.71	5.17
% of Revenue	-7.26	-8.17	-8.30	-6.94	-5.47	-4.60	-4.64	-4.43	-4.58	-5.24	-4.58	-4.81	-5.06	-5.26	-4.49	-4.82	-4.54	-4.41	-6.84	-7.42

Net Income	-95	-37	35	82	88	44	32	67	59	56	38	26	35	31	40	36	40	43	35	36
Change (%)		-60.65	-192.99	136.09	7.91	-49.81	-28.40	110.82	-11.60	-6.27	-31.93	-31.57	35.29	-10.10	26.64	-9.40	12.19	7.23	-19.38	3.32
% of Revenue	-3.89	-1.68	1.62	3.21	3.00	1.37	1.01	2.07	1.88	1.98	1.22	0.88	1.27	1.21	1.28	1.13	1.22	1.20	1.39	1.49

Source: Capital IQ

Shahlon Silk Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)