Laporan Laba Rugi SIKKO - TTM - Sikko Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sikko Industries 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	346	368	397	394	413	449	510	580	605	583	495	468	506	541	647	626	590	572	625	647
Change (%)		6.31	7.85	-0.66	4.87	8.64	13.68	13.70	4.26	-3.69	-15.10	-5.30	8.05	6.83	19.68	-3.29	-5.65	-3.18	9.34	3.56
% 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	228	259	295	344	314	319	386	401	466	449	355	314	348	374	445	449	409	396	415	416
Change (%)		13.63	13.87	16.88	-8.92	1.58	21.24	3.78	16.15	-3.54	-20.96	-11.62	10.79	7.62	19.03	0.78	-8.92	-3.13	4.71	0.30
% of Revenue	65.84	70.38	74.30	87.42	75.92	70.99	75.70	69.10	76.97	77.09	71.77	66.98	68.68	69.19	68.81	71.70	69.22	69.26	66.32	64.24

Gross Operating Profit	118	109	102	50	99	130	124	179	139	133	140	155	159	167	202	177	182	176	210	231
Change (%)		-7.80	-6.45	-51.38	100.77	30.90	-4.79	44.60	-22.31	-4.18	4.64	10.75	2.50	5.09	21.14	-12.26	2.63	-3.30	19.76	9.99
% of Revenue	34.16	29.62	25.70	12.58	24.08	29.01	24.30	30.90	23.03	22.91	28.23	33.02	31.32	30.81	31.19	28.30	30.78	30.74	33.68	35.76

SG&A	31	29	30	29	30	33	36	31	40	40	56	56	75	83	61	61	65	64	80	84
Change (%)		-9.06	3.75	-0.79	1.12	9.98	10.28	-13.35	27.21	0.75	39.07	-0.17	35.43	10.75	-26.74	-0.57	6.14	-0.44	25.11	4.38
% of Revenue	9.09	7.78	7.48	7.47	7.20	7.29	7.08	5.39	6.58	6.88	11.27	11.88	14.89	15.44	9.45	9.72	10.93	11.24	12.86	12.97

R&D
Change (%)
% of Revenue

OpEx	312	335	376	421	391	426	481	506	572	537	455	424	458	491	579	577	535	517	561	576
Change (%)		7.40	12.33	11.85	-7.01	8.78	12.98	5.32	12.94	-6.05	-15.42	-6.69	8.09	7.12	17.87	-0.40	-7.19	-3.29	8.39	2.68
% of Revenue	90.15	91.08	94.87	106.81	94.71	94.83	94.25	87.30	94.56	92.24	91.90	90.55	90.58	90.82	89.46	92.13	90.63	90.52	89.74	88.98

Operating Income	34	33	20	-27	22	23	29	74	33	45	40	44	48	50	68	49	55	54	64	71
Change (%)		-3.69	-37.96	-231.91	-181.43	6.06	26.62	151.02	-55.38	37.39	-11.28	10.42	7.72	4.05	37.52	-27.79	12.31	-2.08	18.36	11.24
% of Revenue	9.85	8.92	5.13	-6.81	5.29	5.17	5.75	12.70	5.44	7.76	8.10	9.45	9.42	9.18	10.54	7.87	9.37	9.48	10.26	11.02

Interest Expense	-4	-3	-3	-4	-5	-6	-5	-5	-4	-3	-3	-5	-5	-6	-8	-6	-6	-5	-4	-4
Change (%)		-23.17	-14.96	27.90	26.01	20.77	-5.58	-11.10	-19.93	-11.90	3.28	61.24	-5.30	14.65	28.35	-15.76	-4.86	-19.39	-23.89	6.09
% of Revenue	-1.26	-0.91	-0.72	-0.93	-1.12	-1.24	-1.03	-0.81	-0.62	-0.57	-0.69	-1.17	-1.03	-1.10	-1.18	-1.03	-1.04	-0.86	-0.60	-0.62

Net Income	27	26	26	-18	24	29	19	57	21	26	29	30	29	30	41	53	58	58	43	47
Change (%)		-2.60	-1.37	-169.53	-234.22	20.30	-35.66	202.38	-62.55	20.81	12.65	2.85	-2.45	3.53	35.28	31.11	9.10	-0.23	-26.37	10.07
% of Revenue	7.82	7.16	6.55	-4.59	5.87	6.50	3.68	9.78	3.51	4.41	5.85	6.35	5.73	5.56	6.28	8.52	9.85	10.15	6.83	7.26

Source: Capital IQ

Sikko Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)