Laporan Laba Rugi SAMMAANCAP - TTM - Sammaan Capital Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sammaan Capital 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	24,970	22,793	24,282	25,019	25,440	25,516	27,948	27,637	27,996	28,383	27,964	28,793	29,056	27,718	27,191	27,500	-11,993	-10,622	-12,365	-11,363
Change (%)		-8.72	6.53	3.04	1.68	0.30	9.53	-1.11	1.30	1.38	-1.47	2.96	0.92	-4.60	-1.90	1.14	-143.61	-11.43	16.41	-8.10
% 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	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	324	324	170	170	170	170	188	188	188	188	253	253	253	253	297	297	297	297
Change (%)		0.00	-47.34	-0.29	0.00	0.00	10.71	0.00	0.00	0.00	34.40	0.00	0.00	0.00	17.37	0.00	0.00	0.00
% of Revenue	1.30	1.42	0.70	0.68	0.67	0.67	0.67	0.68	0.67	0.66	0.90	0.88	0.87	0.91	1.09	1.08	-2.47	-2.79

Gross Operating Profit	24,646	22,470	24,111	24,849	25,271	25,346	27,760	27,449	27,808	28,194	27,711	28,540	28,804	27,466	26,894	27,204	-12,290	-10,919	-12,365	-11,363
Change (%)		-8.83	7.31	3.06	1.70	0.30	9.52	-1.12	1.31	1.39	-1.71	2.99	0.92	-4.64	-2.08	1.15	-145.18	-11.16	13.25	-8.10
% of Revenue	98.70	98.58	99.30	99.32	99.33	99.33	99.33	99.32	99.33	99.34	99.10	99.12	99.13	99.09	98.91	98.92	102.47	102.79	100.00	100.00

SG&A	4,484	4,017	2,646	2,916	3,459	3,837	4,846	4,414	4,790	5,389	5,402	6,355	6,481	5,996	6,333	6,191	6,723	7,010	7,384	7,696
Change (%)		-10.41	-34.14	10.23	18.61	10.92	26.30	-8.90	8.50	12.52	0.25	17.63	1.98	-7.48	5.63	-2.25	8.60	4.28	5.34	4.22
% of Revenue	17.96	17.62	10.90	11.66	13.60	15.04	17.34	15.97	17.11	18.99	19.32	22.07	22.30	21.63	23.29	22.51	-56.06	-66.00	-59.72	-67.73

R&D
Change (%)
% of Revenue

OpEx	10,772	10,370	9,657	10,259	10,446	10,671	12,496	11,996	12,336	12,887	11,991	12,842	12,955	12,360	12,203	12,247	13,695	14,219	11,990	12,477
Change (%)		-3.73	-6.88	6.23	1.82	2.15	17.10	-4.00	2.83	4.47	-6.96	7.10	0.88	-4.60	-1.27	0.36	11.82	3.83	-15.68	4.07
% of Revenue	43.14	45.50	39.77	41.00	41.06	41.82	44.71	43.41	44.06	45.40	42.88	44.60	44.59	44.59	44.88	44.53	-114.19	-133.86	-96.96	-109.80

Operating Income	14,199	12,423	14,624	14,760	14,995	14,846	15,452	15,641	15,660	15,496	15,973	15,950	16,101	15,359	14,988	15,253	-25,688	-24,841	-24,355	-23,840
Change (%)		-12.50	17.72	0.93	1.59	-1.00	4.08	1.22	0.12	-1.05	3.08	-0.14	0.94	-4.61	-2.42	1.77	-268.41	-3.30	-1.96	-2.11
% of Revenue	56.86	54.50	60.23	59.00	58.94	58.18	55.29	56.59	55.94	54.60	57.12	55.40	55.41	55.41	55.12	55.47	214.19	233.86	196.96	209.80

Interest Expense
Change (%)
% of Revenue

Net Income	12,848	10,624	12,016	12,104	11,736	11,472	11,777	11,827	11,858	11,738	11,297	11,374	11,459	11,576	12,144	12,468	-18,119	-18,121	-18,075	-17,999
Change (%)		-17.31	13.10	0.74	-3.05	-2.24	2.66	0.42	0.27	-1.01	-3.76	0.69	0.75	1.01	4.91	2.67	-245.33	0.01	-0.25	-0.42
% of Revenue	51.45	46.61	49.49	48.38	46.13	44.96	42.14	42.79	42.36	41.36	40.40	39.50	39.44	41.76	44.66	45.34	151.08	170.60	146.17	158.40

Source: Capital IQ

Sammaan Capital Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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