Laporan Laba Rugi SBFC - TTM - SBFC Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SBFC Finance 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
Revenue	2,335	2,449	2,511	2,511	2,697	2,984	3,304	3,894	4,266	4,646	5,034	5,576	6,223	6,746	7,234	7,647	8,136
Change (%)		4.91	2.50	0.02	7.41	10.63	10.72	17.85	9.56	8.88	8.37	10.75	11.60	8.41	7.24	5.70	6.39
% 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

Cost Of Sales	8	42	42	7	7	8	7	6	5	4	5	3	9	9	9	9	22
Change (%)		427.46	0.00	-82.40	-7.72	19.09	-16.03	-11.38	-12.84	-24.71	32.83	-50.00	238.40	0.00	0.00	0.00	151.46
% of Revenue	0.34	1.71	1.67	0.29	0.25	0.27	0.21	0.15	0.12	0.09	0.10	0.05	0.14	0.13	0.12	0.12	0.28

Gross Operating Profit	2,327	2,407	2,469	2,504	2,691	2,976	3,297	3,888	4,261	4,642	5,029	5,573	6,223	6,737	7,226	7,638	8,114
Change (%)		3.47	2.55	1.42	7.46	10.61	10.80	17.91	9.60	8.93	8.35	10.82	11.65	8.27	7.25	5.71	6.22
% of Revenue	99.66	98.29	98.33	99.71	99.75	99.73	99.79	99.85	99.88	99.91	99.90	99.95	100.00	99.87	99.88	99.88	99.72

SG&A	845	965	1,017	1,030	1,111	1,210	1,366	1,497	1,629	1,745	1,869	2,005	2,235	2,375	2,441	2,514	2,601
Change (%)		14.25	5.40	1.23	7.85	8.92	12.89	9.64	8.79	7.10	7.15	7.28	11.45	6.27	2.75	2.99	3.48
% of Revenue	36.18	39.40	40.52	41.01	41.18	40.54	41.33	38.45	38.18	37.55	37.13	35.97	35.92	35.21	33.74	32.87	31.97

R&D
Change (%)
% of Revenue

OpEx	1,228	1,385	1,491	1,567	1,829	1,947	2,050	2,264	2,265	2,445	2,606	2,839	3,061	3,162	3,253	3,343	3,542
Change (%)		12.76	7.67	5.07	16.75	6.44	5.27	10.48	0.04	7.93	6.59	8.95	7.81	3.29	2.86	2.78	5.96
% of Revenue	52.61	56.54	59.39	62.39	67.81	65.24	62.03	58.15	53.10	52.63	51.77	50.92	49.19	46.87	44.96	43.71	43.53

Operating Income	1,106	1,064	1,019	945	868	1,037	1,255	1,630	2,001	2,200	2,428	2,736	3,161	3,584	3,982	4,304	4,594
Change (%)		-3.80	-4.22	-7.35	-8.08	19.47	20.96	29.89	22.79	9.97	10.35	12.69	15.53	13.37	11.10	8.10	6.73
% of Revenue	47.39	43.46	40.61	37.61	32.19	34.76	37.97	41.85	46.90	47.37	48.23	49.08	50.81	53.13	55.04	56.29	56.47

Interest Expense
Change (%)
% of Revenue

Net Income	850	817	783	712	645	772	933	1,218	1,497	1,646	1,816	2,044	2,371	2,690	3,006	3,250	3,453
Change (%)		-3.85	-4.18	-9.09	-9.38	19.72	20.73	30.61	22.94	9.95	10.29	12.59	15.98	13.47	11.73	8.13	6.24
% of Revenue	36.41	33.37	31.19	28.35	23.92	25.88	28.22	31.28	35.10	35.44	36.07	36.67	38.10	39.88	41.55	42.50	42.44

Source: Capital IQ

SBFC Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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