Laporan Laba Rugi (TTM)
Laporan Laba Rugi Safa Systems & Technologies 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.
|
2021 03-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,085 | 2,009 | 2,220 | 2,430 | 4,198 | 4,484 | 4,769 | 5,533 | 6,296 | 6,505 | 6,714 | 5,952 | 5,191 |
| Change (%) | -3.63 | 10.47 | 9.48 | 72.76 | 6.80 | 6.37 | 16.00 | 13.80 | 3.32 | 3.21 | -11.34 | -12.79 | |
| % 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 |
| Cost Of Sales | 2,041 | 1,960 | 2,173 | 2,386 | 4,111 | 4,389 | 4,666 | 5,433 | 6,199 | 6,405 | 6,612 | 5,863 | 5,115 |
| Change (%) | -3.98 | 10.88 | 9.81 | 72.30 | 6.74 | 6.32 | 16.43 | 14.11 | 3.33 | 3.22 | -11.32 | -12.76 | |
| % of Revenue | 97.88 | 97.53 | 97.89 | 98.19 | 97.93 | 97.88 | 97.83 | 98.19 | 98.47 | 98.47 | 98.48 | 98.50 | 98.54 |
| Gross Operating Profit | 44 | 50 | 47 | 44 | 87 | 95 | 103 | 100 | 97 | 99 | 102 | 89 | 76 |
| Change (%) | 12.41 | -5.75 | -6.10 | 97.86 | 9.52 | 8.69 | -3.29 | -3.40 | 2.93 | 2.84 | -12.91 | -14.82 | |
| % of Revenue | 2.12 | 2.47 | 2.11 | 1.81 | 2.07 | 2.12 | 2.17 | 1.81 | 1.53 | 1.53 | 1.52 | 1.50 | 1.46 |
| SG&A | 14 | 8 | 4 | 1 | 12 | 13 | 13 | 12 | 14 | 10 | 9 | 13 | 11 |
| Change (%) | -46.43 | -44.70 | -80.85 | 1,441.64 | 2.94 | 2.86 | -9.13 | 19.78 | -32.03 | -10.50 | 52.20 | -19.48 | |
| % of Revenue | 0.68 | 0.38 | 0.19 | 0.03 | 0.30 | 0.28 | 0.28 | 0.22 | 0.23 | 0.15 | 0.13 | 0.22 | 0.21 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 2,065 | 1,985 | 2,194 | 2,404 | 4,146 | 4,423 | 4,701 | 5,465 | 6,228 | 6,436 | 6,644 | 5,886 | 5,127 |
| Change (%) | -3.86 | 10.52 | 9.57 | 72.45 | 6.69 | 6.27 | 16.25 | 13.97 | 3.33 | 3.23 | -11.41 | -12.88 | |
| % of Revenue | 99.03 | 98.80 | 98.84 | 98.93 | 98.75 | 98.65 | 98.57 | 98.78 | 98.93 | 98.94 | 98.96 | 98.88 | 98.78 |
| Operating Income | 20 | 24 | 26 | 26 | 52 | 60 | 68 | 68 | 67 | 69 | 70 | 67 | 63 |
| Change (%) | 18.91 | 6.28 | 1.35 | 101.71 | 15.11 | 13.13 | -0.91 | -0.65 | 2.04 | 2.00 | -4.75 | -4.99 | |
| % of Revenue | 0.97 | 1.20 | 1.16 | 1.07 | 1.25 | 1.35 | 1.43 | 1.22 | 1.07 | 1.06 | 1.04 | 1.12 | 1.22 |
| Interest Expense | -18 | -18 | -19 | -20 | -30 | -33 | -37 | -38 | -39 | -39 | -39 | -40 | -42 |
| Change (%) | 3.14 | 3.23 | 3.13 | 52.01 | 11.38 | 10.22 | 3.44 | 3.80 | -0.78 | -0.78 | 3.66 | 3.53 | |
| % of Revenue | -0.86 | -0.92 | -0.86 | -0.81 | -0.71 | -0.74 | -0.77 | -0.69 | -0.63 | -0.60 | -0.58 | -0.68 | -0.80 |
| Net Income | 3 | 4 | 4 | 4 | 16 | 19 | 22 | 22 | 23 | 29 | 36 | 37 | 38 |
| Change (%) | 41.23 | -4.82 | -5.07 | 322.62 | 19.65 | 16.42 | 1.08 | 1.07 | 30.30 | 23.26 | 2.71 | 2.63 | |
| % of Revenue | 0.14 | 0.21 | 0.18 | 0.15 | 0.38 | 0.42 | 0.46 | 0.40 | 0.36 | 0.45 | 0.54 | 0.62 | 0.73 |
Source: Capital IQ
