Laporan Laba Rugi SANSERA - TTM - Sansera Engineering Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sansera Engineering 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	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	15,493	16,530	19,068	19,002	19,890	21,302	22,242	22,961	23,466	24,759	25,234	26,764	28,114	28,953	29,658	29,809	30,168	30,594
Change (%)		6.69	15.36	-0.35	4.67	7.10	4.41	3.23	2.20	5.51	1.92	6.06	5.04	2.98	2.43	0.51	1.20	1.41
% 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

Cost Of Sales	9,348	9,930	11,401	11,488	12,124	12,929	13,699	14,063	10,480	10,289	15,291	16,031	12,537	12,684	12,809	12,631	12,834	12,395
Change (%)		6.22	14.82	0.76	5.54	6.64	5.95	2.66	-25.48	-1.82	48.61	4.84	-21.80	1.18	0.98	-1.39	1.61	-3.42
% of Revenue	60.34	60.07	59.79	60.46	60.96	60.69	61.59	61.25	44.66	41.56	60.59	59.90	44.59	43.81	43.19	42.37	42.54	40.52

Gross Operating Profit	6,144	6,600	7,667	7,514	7,766	8,373	8,543	8,898	12,987	14,470	9,944	10,734	15,578	16,269	16,849	17,178	17,333	18,199
Change (%)		7.41	16.17	-1.99	3.35	7.82	2.03	4.15	45.95	11.42	-31.28	7.94	45.13	4.44	3.57	1.95	0.90	4.99
% of Revenue	39.66	39.93	40.21	39.54	39.04	39.31	38.41	38.75	55.34	58.44	39.41	40.10	55.41	56.19	56.81	57.63	57.46	59.48

SG&A	2,141	2,287	2,474	2,545	2,784	2,924	3,016	3,117	3,195	3,330	3,497	3,656	3,804	3,962	4,128	4,289	4,435	4,554
Change (%)		6.85	8.19	2.86	9.38	5.02	3.16	3.34	2.49	4.25	5.01	4.53	4.05	4.16	4.20	3.90	3.39	2.70
% of Revenue	13.82	13.84	12.98	13.40	14.00	13.73	13.56	13.58	13.61	13.45	13.86	13.66	13.53	13.68	13.92	14.39	14.70	14.89

R&D
Change (%)
% of Revenue

OpEx	13,695	14,590	16,522	16,730	17,699	18,832	19,805	20,425	20,914	22,005	22,481	23,742	24,805	25,563	26,169	26,323	26,756	27,013
Change (%)		6.54	13.24	1.26	5.80	6.40	5.16	3.13	2.39	5.22	2.16	5.61	4.48	3.06	2.37	0.59	1.65	0.96
% of Revenue	88.40	88.27	86.65	88.04	88.99	88.40	89.04	88.96	89.12	88.88	89.09	88.71	88.23	88.29	88.24	88.31	88.69	88.29

Operating Income	1,798	1,939	2,546	2,272	2,191	2,470	2,437	2,535	2,553	2,754	2,754	3,023	3,309	3,390	3,489	3,486	3,411	3,581
Change (%)		7.88	31.31	-10.76	-3.58	12.75	-1.33	4.00	0.69	7.91	-0.03	9.77	9.47	2.44	2.91	-0.07	-2.15	4.98
% of Revenue	11.60	11.73	13.35	11.96	11.01	11.60	10.96	11.04	10.88	11.12	10.91	11.29	11.77	11.71	11.76	11.69	11.31	11.71

Interest Expense	-474	-478	-479	-489	-510	-531	-562	-589	-615	-668	-704	-717	-770	-773	-823	-829	-700	-612
Change (%)		0.94	0.18	1.99	4.37	4.00	5.85	4.87	4.45	8.55	5.42	1.92	7.33	0.44	6.42	0.76	-15.59	-12.63
% of Revenue	-3.06	-2.89	-2.51	-2.57	-2.56	-2.49	-2.52	-2.56	-2.62	-2.70	-2.79	-2.68	-2.74	-2.67	-2.78	-2.78	-2.32	-2.00

Net Income	1,080	1,206	1,656	1,398	1,305	1,459	1,407	1,484	1,462	1,568	1,579	1,748	1,858	1,906	1,943	2,020	2,152	2,278
Change (%)		11.65	37.33	-15.57	-6.68	11.84	-3.56	5.49	-1.51	7.25	0.68	10.75	6.25	2.62	1.93	3.94	6.54	5.88
% of Revenue	6.97	7.29	8.68	7.36	6.56	6.85	6.33	6.46	6.23	6.33	6.26	6.53	6.61	6.58	6.55	6.77	7.13	7.45

Source: Capital IQ

Sansera Engineering Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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