Laporan Laba Rugi SKIPPER - TTM - Skipper Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Skipper 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	13,630	15,230	15,815	16,354	17,111	16,518	17,071	18,485	18,312	18,756	19,803	21,188	24,292	27,859	32,820	38,192	41,566	44,902	46,245	47,866
Change (%)		11.74	3.84	3.41	4.63	-3.47	3.35	8.29	-0.94	2.42	5.58	6.99	14.65	14.69	17.81	16.37	8.83	8.03	2.99	3.51
% 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	9,047	10,082	10,476	10,541	11,490	11,163	11,729	12,470	12,063	12,254	14,370	13,736	15,461	17,769	25,445	29,515	32,577	35,266	36,336	37,036
Change (%)		11.44	3.91	0.62	9.00	-2.85	5.07	6.31	-3.26	1.59	17.26	-4.41	12.56	14.93	43.19	16.00	10.37	8.25	3.04	1.93
% of Revenue	66.38	66.20	66.24	64.45	67.15	67.58	68.71	67.46	65.87	65.34	72.56	64.83	63.65	63.78	77.53	77.28	78.37	78.54	78.57	77.38

Gross Operating Profit	4,583	5,148	5,339	5,813	5,621	5,355	5,342	6,016	6,250	6,502	5,433	7,452	8,831	10,090	7,376	8,677	8,989	9,637	9,908	10,830
Change (%)		12.33	3.71	8.88	-3.30	-4.73	-0.25	12.61	3.89	4.03	-16.43	37.16	18.51	14.25	-26.90	17.64	3.59	7.21	2.82	9.30
% of Revenue	33.62	33.80	33.76	35.55	32.85	32.42	31.29	32.54	34.13	34.66	27.44	35.17	36.35	36.22	22.47	22.72	21.63	21.46	21.43	22.62

SG&A	827	829	956	787	1,012	1,046	1,107	1,136	1,171	1,189	1,215	1,007	1,313	1,398	1,604	1,378	1,855	1,987	2,422	1,969
Change (%)		0.26	15.24	-17.65	28.63	3.39	5.79	2.60	3.14	1.50	2.23	-17.16	30.44	6.47	14.70	-14.08	34.65	7.07	21.93	-18.71
% of Revenue	6.07	5.44	6.04	4.81	5.91	6.33	6.48	6.14	6.40	6.34	6.14	4.75	5.41	5.02	4.89	3.61	4.46	4.42	5.24	4.11

R&D
Change (%)
% of Revenue

OpEx	12,835	14,356	14,919	15,306	16,212	15,596	15,975	17,205	17,045	17,503	18,462	19,485	22,382	25,653	30,227	35,099	38,180	41,210	42,400	43,789
Change (%)		11.85	3.92	2.60	5.92	-3.80	2.43	7.70	-0.93	2.68	5.48	5.54	14.87	14.61	17.83	16.12	8.78	7.94	2.89	3.28
% of Revenue	94.17	94.26	94.33	93.59	94.75	94.42	93.58	93.07	93.08	93.32	93.23	91.96	92.14	92.08	92.10	91.90	91.86	91.78	91.69	91.48

Operating Income	795	874	896	1,048	899	922	1,096	1,280	1,267	1,253	1,341	1,703	1,909	2,205	2,593	3,094	3,385	3,692	3,845	4,077
Change (%)		9.98	2.53	16.97	-14.22	2.53	18.90	16.81	-1.04	-1.10	7.00	26.99	12.13	15.52	17.58	19.30	9.43	9.06	4.14	6.03
% of Revenue	5.83	5.74	5.67	6.41	5.25	5.58	6.42	6.93	6.92	6.68	6.77	8.04	7.86	7.92	7.90	8.10	8.14	8.22	8.31	8.52

Interest Expense	-686	-654	-624	-749	-727	-786	-809	-851	-827	-856	-891	-1,081	-1,055	-1,193	-1,314	-1,771	-1,751	-1,854	-1,860	-2,145
Change (%)		-4.70	-4.53	19.95	-2.89	8.11	2.86	5.20	-2.84	3.56	4.13	21.25	-2.34	13.01	10.20	34.77	-1.13	5.85	0.35	15.27
% of Revenue	-5.03	-4.29	-3.95	-4.58	-4.25	-4.76	-4.74	-4.60	-4.51	-4.56	-4.50	-5.10	-4.34	-4.28	-4.00	-4.64	-4.21	-4.13	-4.02	-4.48

Net Income	337	405	214	231	137	96	251	345	342	364	356	525	693	802	817	978	1,110	1,266	1,493	1,622
Change (%)		20.24	-47.11	7.63	-40.47	-29.98	161.51	37.02	-0.63	6.34	-2.32	47.52	32.00	15.83	1.80	19.80	13.44	14.07	17.97	8.59
% of Revenue	2.47	2.66	1.36	1.41	0.80	0.58	1.47	1.86	1.87	1.94	1.80	2.48	2.85	2.88	2.49	2.56	2.67	2.82	3.23	3.39

Source: Capital IQ

Skipper Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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