Laporan Laba Rugi SAKUMA - TTM - Sakuma Exports Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sakuma Exports 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	22,912	15,059	13,284	14,484	16,017	21,379	28,534	32,668	32,083	33,528	31,731	26,297	26,614	26,295	21,247	23,824	23,603	20,589	22,896	19,246
Change (%)		-34.28	-11.79	9.03	10.59	33.48	33.47	14.49	-1.79	4.50	-5.36	-17.12	1.20	-1.20	-19.20	12.13	-0.93	-12.77	11.20	-15.94
% 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	20,791	13,070	11,612	13,164	14,302	18,768	25,203	28,853	28,168	29,669	28,163	23,520	24,377	24,664	20,068	22,564	22,184	19,369	21,628	18,185
Change (%)		-37.14	-11.15	13.37	8.64	31.23	34.29	14.48	-2.37	5.33	-5.08	-16.49	3.64	1.18	-18.63	12.44	-1.69	-12.69	11.66	-15.92
% of Revenue	90.74	86.79	87.41	90.89	89.30	87.79	88.33	88.32	87.80	88.49	88.75	89.44	91.59	93.80	94.45	94.71	93.99	94.07	94.46	94.49

Gross Operating Profit	2,121	1,989	1,672	1,319	1,715	2,611	3,331	3,816	3,915	3,859	3,569	2,777	2,237	1,631	1,178	1,260	1,418	1,220	1,268	1,061
Change (%)		-6.20	-15.95	-21.11	29.98	52.26	27.60	14.55	2.61	-1.45	-7.52	-22.17	-19.44	-27.08	-27.77	6.93	12.58	-13.96	3.89	-16.36
% of Revenue	9.26	13.21	12.59	9.11	10.70	12.21	11.67	11.68	12.20	11.51	11.25	10.56	8.41	6.20	5.55	5.29	6.01	5.93	5.54	5.51

SG&A	65	75	61	59	65	68	73	75	77	80	70	72	76	79	80	80	81	79	91	75
Change (%)		15.47	-18.02	-4.41	10.43	5.08	7.51	2.78	2.44	3.11	-12.10	3.26	5.11	3.80	1.30	0.20	1.14	-2.16	15.18	-17.83
% of Revenue	0.28	0.50	0.46	0.41	0.41	0.32	0.26	0.23	0.24	0.24	0.22	0.27	0.29	0.30	0.38	0.34	0.34	0.38	0.40	0.39

R&D
Change (%)
% of Revenue

OpEx	22,718	14,895	13,147	14,349	15,887	21,176	28,227	32,295	31,711	33,154	31,356	26,013	26,339	26,019	20,898	23,434	23,220	20,318	22,778	19,188
Change (%)		-34.44	-11.73	9.14	10.72	33.30	33.29	14.41	-1.81	4.55	-5.42	-17.04	1.25	-1.21	-19.68	12.14	-0.92	-12.50	12.11	-15.76
% of Revenue	99.15	98.91	98.97	99.07	99.19	99.05	98.92	98.86	98.84	98.88	98.82	98.92	98.97	98.95	98.36	98.36	98.38	98.68	99.49	99.70

Operating Income	194	164	137	135	130	202	308	373	372	374	376	285	275	276	348	390	383	271	117	58
Change (%)		-15.42	-16.43	-2.00	-3.34	55.51	52.11	21.38	-0.35	0.51	0.44	-24.21	-3.46	0.39	26.24	11.95	-1.86	-29.19	-56.71	-50.57
% of Revenue	0.85	1.09	1.03	0.93	0.81	0.95	1.08	1.14	1.16	1.12	1.18	1.08	1.03	1.05	1.64	1.64	1.62	1.32	0.51	0.30

Interest Expense	-36	-40	-11	-42	-1		-22	-31	-33	-43	-46	-58	-36	-29	-28	-34	-31	-20	-23	-31
Change (%)		11.50	-72.59	282.10	-97.23			36.30	8.99	28.52	8.43	25.33	-38.43	-17.77	-5.65	23.87	-9.27	-35.82	13.21	35.42
% of Revenue	-0.16	-0.27	-0.08	-0.29	-0.01		-0.08	-0.09	-0.10	-0.13	-0.15	-0.22	-0.13	-0.11	-0.13	-0.14	-0.13	-0.10	-0.10	-0.16

Net Income	164	111	110	115	126	173	274	303	305	316	284	252	247	241	400	409	394	363	148	108
Change (%)		-32.46	-0.21	3.96	9.45	37.70	58.78	10.30	0.76	3.49	-9.87	-11.48	-1.88	-2.56	66.05	2.28	-3.66	-7.82	-59.26	-27.27
% of Revenue	0.71	0.73	0.83	0.79	0.78	0.81	0.96	0.93	0.95	0.94	0.90	0.96	0.93	0.92	1.88	1.72	1.67	1.76	0.65	0.56

Source: Capital IQ

Sakuma Exports Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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