Laporan Laba Rugi 543416 - TTM - Zodiac Energy Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zodiac Energy 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	902	817	1,004	1,001	1,231	1,284	1,430	1,452	1,265	1,318	1,377	1,456	1,536	1,755	2,201	2,673	2,857	3,431	4,078	4,265
Change (%)		-9.46	22.86	-0.27	22.98	4.28	11.37	1.56	-12.86	4.16	4.46	5.80	5.44	14.31	25.37	21.47	6.87	20.10	18.86	4.59
% 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	772	641	830	828	1,022	1,071	1,216	1,246	1,085	1,123	1,177	1,224	1,277	1,468	1,842	2,266	2,410	2,891	3,378	3,469
Change (%)		-16.97	29.40	-0.21	23.46	4.81	13.53	2.45	-12.92	3.45	4.81	4.03	4.32	14.94	25.51	23.04	6.34	19.97	16.82	2.71
% of Revenue	85.60	78.49	82.67	82.72	83.04	83.46	85.08	85.83	85.76	85.18	85.47	84.04	83.15	83.61	83.71	84.79	84.37	84.28	82.83	81.35

Gross Operating Profit	130	176	174	173	209	212	213	206	180	195	200	232	259	288	359	407	446	539	700	796
Change (%)		35.21	-0.99	-0.57	20.69	1.70	0.52	-3.55	-12.48	8.41	2.41	16.24	11.33	11.21	24.60	13.40	9.81	20.76	29.83	13.65
% of Revenue	14.40	21.51	17.33	17.28	16.96	16.54	14.92	14.17	14.24	14.82	14.53	15.96	16.85	16.39	16.29	15.21	15.63	15.72	17.17	18.65

SG&A	40	39	59	60	65	67	62	46	67	67	52	47	56	60	68	76	84	95	105	103
Change (%)		-1.61	51.52	2.08	7.14	3.37	-7.87	-25.35	46.09	-0.04	-22.14	-10.23	19.57	6.23	14.41	11.57	10.09	13.18	10.28	-1.38
% of Revenue	4.40	4.78	5.89	6.03	5.26	5.21	4.31	3.17	5.31	5.10	3.80	3.22	3.66	3.40	3.10	2.85	2.93	2.76	2.56	2.42

R&D
Change (%)
% of Revenue

OpEx	842	766	937	943	1,146	1,196	1,343	1,380	1,203	1,248	1,300	1,359	1,423	1,617	2,017	2,469	2,633	3,158	3,729	3,884
Change (%)		-8.99	22.27	0.66	21.45	4.35	12.34	2.73	-12.79	3.75	4.15	4.54	4.71	13.57	24.79	22.38	6.67	19.93	18.06	4.15
% of Revenue	93.34	93.82	93.36	94.24	93.06	93.13	93.94	95.03	95.10	94.73	94.46	93.33	92.69	92.09	91.67	92.36	92.19	92.06	91.44	91.06

Operating Income	60	51	67	58	85	88	87	72	62	69	76	97	112	139	183	204	223	272	349	381
Change (%)		-15.97	31.85	-13.44	48.06	3.26	-1.76	-16.66	-14.14	12.08	9.90	27.24	15.59	23.66	32.10	11.42	9.21	22.04	28.14	9.28
% of Revenue	6.66	6.18	6.64	5.76	6.94	6.87	6.06	4.97	4.90	5.27	5.54	6.67	7.31	7.91	8.33	7.64	7.81	7.94	8.56	8.94

Interest Expense	-4	-8	-6	-6	-8	-8	-12	-18	-17	-22	-26	-38	-38	-38	-44	-42	-42	-59	-86	-121
Change (%)		82.88	-23.65	3.32	21.55	-2.23	53.67	55.72	-7.00	31.77	16.62	47.00	-2.17	0.39	16.16	-3.07	-0.28	39.65	45.24	40.60
% of Revenue	-0.49	-1.00	-0.62	-0.64	-0.64	-0.60	-0.82	-1.26	-1.34	-1.70	-1.90	-2.64	-2.45	-2.15	-1.99	-1.59	-1.48	-1.73	-2.11	-2.83

Net Income	40	32	44	36	57	63	55	46	36	35	32	52	51	69	110	125	135	163	200	203
Change (%)		-19.54	38.82	-18.91	58.27	10.50	-12.81	-16.16	-22.28	-2.31	-8.24	63.53	-3.00	35.64	59.90	13.76	8.06	20.50	22.87	1.80
% of Revenue	4.38	3.89	4.40	3.58	4.60	4.88	3.82	3.15	2.81	2.64	2.32	3.58	3.29	3.91	4.99	4.67	4.72	4.74	4.90	4.77

Source: Capital IQ

Zodiac Energy Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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