Laporan Laba Rugi SKYGOLD - TTM - Sky Gold and Diamonds Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sky Gold and Diamonds 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	6,783	7,369	7,955	8,026	8,097	8,311	7,857	9,567	11,187	11,016	11,538	12,168	13,090	15,020	17,455	20,928	24,657	30,032	35,480	39,562
Change (%)		8.64	7.95	0.89	0.88	2.64	-5.46	21.76	16.93	-1.53	4.74	5.46	7.58	14.74	16.21	19.90	17.82	21.80	18.14	11.51
% 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	6,584	7,193	7,802	7,793	7,865	8,113	7,574	9,220	10,810	10,564	11,042	11,542	12,324	14,165	16,415	19,665	23,105	27,996	32,983	36,610
Change (%)		9.25	8.47	-0.12	0.91	3.15	-6.64	21.73	17.25	-2.27	4.52	4.53	6.78	14.94	15.89	19.79	17.50	21.17	17.81	11.00
% of Revenue	97.07	97.62	98.08	97.10	97.13	97.62	96.40	96.37	96.64	95.90	95.70	94.86	94.15	94.31	94.05	93.96	93.71	93.22	92.96	92.54

Gross Operating Profit	199	176	153	233	232	198	283	347	376	452	496	625	766	855	1,039	1,263	1,552	2,036	2,497	2,952
Change (%)		-11.50	-13.00	52.23	-0.16	-14.72	42.92	22.55	8.44	19.98	9.73	26.21	22.44	11.66	21.56	21.56	22.82	31.20	22.67	18.21
% of Revenue	2.93	2.38	1.92	2.90	2.87	2.38	3.60	3.63	3.36	4.10	4.30	5.14	5.85	5.69	5.95	6.04	6.29	6.78	7.04	7.46

SG&A	27	25	24	26	28	28	30	37	42	49	58	76	93	110	139	161	194	243	303	365
Change (%)		-6.54	-6.84	9.32	8.53	-1.26	8.15	22.97	15.21	16.15	18.51	31.30	22.30	17.76	27.03	15.50	20.61	25.32	24.40	20.66
% of Revenue	0.40	0.34	0.30	0.32	0.34	0.33	0.38	0.38	0.38	0.44	0.50	0.63	0.71	0.73	0.80	0.77	0.79	0.81	0.85	0.92

R&D
Change (%)
% of Revenue

OpEx	6,645	7,249	7,854	7,932	8,009	8,190	7,665	9,323	10,928	10,691	11,186	11,718	12,541	14,427	16,741	20,038	23,540	28,534	33,608	37,380
Change (%)		9.09	8.33	1.00	0.98	2.25	-6.41	21.62	17.21	-2.17	4.63	4.75	7.03	15.04	16.04	19.70	17.47	21.21	17.79	11.22
% of Revenue	97.97	98.37	98.72	98.82	98.92	98.55	97.56	97.45	97.68	97.05	96.95	96.30	95.81	96.05	95.91	95.75	95.47	95.01	94.72	94.48

Operating Income	138	120	102	94	88	121	192	244	259	325	352	450	549	593	714	890	1,117	1,499	1,872	2,182
Change (%)		-12.94	-14.96	-7.40	-7.22	37.98	58.70	27.22	6.27	25.54	8.16	27.96	21.86	8.10	20.35	24.63	25.53	34.20	24.89	16.58
% of Revenue	2.03	1.63	1.28	1.18	1.08	1.45	2.44	2.55	2.32	2.95	3.05	3.70	4.19	3.95	4.09	4.25	4.53	4.99	5.28	5.52

Interest Expense	-60	-61	-62	-65	-68	-74	-72	-69	-74	-85	-102	-86	-153	-169	-194	-269	-284	-359	-425	-496
Change (%)		1.02	1.03	5.49	5.18	8.10	-2.02	-5.00	8.19	14.34	19.52	-15.69	78.26	10.64	15.20	38.43	5.52	26.22	18.64	16.70
% of Revenue	-0.89	-0.83	-0.77	-0.81	-0.84	-0.89	-0.92	-0.72	-0.66	-0.77	-0.88	-0.70	-1.17	-1.12	-1.11	-1.29	-1.15	-1.19	-1.20	-1.25

Net Income	64	56	48	85	123	142	170	172	131	164	186	240	304	330	405	510	805	1,081	1,327	1,550
Change (%)		-12.58	-14.39	77.64	43.68	15.69	19.36	1.56	-23.86	25.02	13.55	28.92	26.56	8.52	22.85	26.08	57.69	34.30	22.72	16.85
% of Revenue	0.95	0.76	0.60	1.06	1.52	1.71	2.16	1.80	1.17	1.49	1.61	1.97	2.32	2.19	2.32	2.44	3.26	3.60	3.74	3.92

Source: Capital IQ

Sky Gold and Diamonds Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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