Laporan Laba Rugi 543615 - TTM - Silicon Rental Solutions Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Silicon Rental Solutions 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	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	138	246	281	316	340	363	396	429	632	786	939	979	1,019
Change (%)		78.92	14.24	12.47	7.39	6.89	9.03	8.28	47.60	24.24	19.51	4.27	4.10
% 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

Cost Of Sales	20	25	24	22	22	23	38	54	185	310	434	455	475
Change (%)		26.03	-7.23	-7.79	2.48	2.42	67.63	40.35	244.51	67.28	40.22	4.73	4.52
% of Revenue	14.67	10.33	8.39	6.88	6.56	6.29	9.67	12.53	29.25	39.39	46.21	46.42	46.60

Gross Operating Profit	117	221	258	294	317	340	357	375	447	476	505	525	544
Change (%)		88.01	16.72	14.32	7.76	7.20	5.10	4.85	19.39	6.44	6.05	3.88	3.73
% of Revenue	85.33	89.67	91.61	93.12	93.44	93.71	90.33	87.47	70.75	60.61	53.79	53.58	53.40

SG&A	13	16	18	20	23	27	29	32	40	41	42	42	41
Change (%)		24.64	10.44	9.45	17.44	14.85	9.25	8.47	24.53	3.05	2.96	-0.76	-0.76
% of Revenue	9.58	6.67	6.45	6.28	6.87	7.38	7.39	7.41	6.25	5.18	4.47	4.25	4.05

R&D
Change (%)
% of Revenue

OpEx	105	105	124	143	179	214	239	263	454	603	752	794	836
Change (%)		0.17	17.88	15.16	24.82	19.87	11.52	10.33	72.39	32.84	24.72	5.59	5.29
% of Revenue	76.49	42.82	44.19	45.24	52.59	58.98	60.33	61.47	71.79	76.76	80.11	81.12	82.05

Operating Income	32	141	157	173	161	149	157	165	178	183	187	185	183
Change (%)		335.10	11.52	10.33	-7.01	-7.52	5.44	5.16	8.06	2.35	2.29	-1.03	-1.04
% of Revenue	23.51	57.18	55.81	54.76	47.41	41.02	39.67	38.53	28.21	23.24	19.89	18.88	17.95

Interest Expense	-1	-4	-5	-6	-7	-8	-6	-4	-5	-6	-8	-8	-7
Change (%)		547.20	35.19	26.02	12.97	11.49	-21.96	-28.16	4.15	37.04	27.03	-5.44	-5.75
% of Revenue	-0.41	-1.49	-1.76	-1.97	-2.08	-2.17	-1.55	-1.03	-0.73	-0.80	-0.85	-0.77	-0.70

Net Income	23	102	113	124	115	107	115	124	129	130	130	131	132
Change (%)		338.38	10.72	9.69	-6.94	-7.46	7.99	7.40	4.20	0.49	0.49	0.67	0.67
% of Revenue	16.93	41.47	40.19	39.20	33.97	29.41	29.13	28.89	20.39	16.49	13.87	13.39	12.95

Source: Capital IQ

Silicon Rental Solutions Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)