Laporan Laba Rugi SMARTLINK - TTM - Smartlink Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Smartlink Holdings 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	683	698	703	695	685	647	797	924	1,211	1,410	1,631	1,729	1,779	1,804	2,083	2,135	2,203	2,361	2,243	2,218
Change (%)		2.18	0.70	-1.06	-1.43	-5.62	23.21	15.93	31.09	16.43	15.64	6.02	2.90	1.41	15.48	2.51	3.16	7.17	-4.99	-1.11
% 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	388	388	373	395	379	364	466	575	841	1,024	1,254	1,334	1,383	1,420	1,618	1,635	1,686	1,782	1,747	1,694
Change (%)		-0.02	-3.87	5.98	-4.14	-4.02	28.07	23.48	46.20	21.76	22.41	6.37	3.67	2.71	13.95	1.03	3.16	5.64	-1.96	-3.05
% of Revenue	56.85	55.62	53.10	56.87	55.31	56.25	58.47	62.29	69.46	72.64	76.90	77.15	77.73	78.72	77.68	76.56	76.56	75.47	77.88	76.36

Gross Operating Profit	295	310	330	300	306	283	331	348	370	386	377	395	396	384	465	500	516	579	496	524
Change (%)		5.09	6.43	-9.02	2.14	-7.61	16.95	5.28	6.14	4.31	-2.33	4.83	0.32	-3.11	21.14	7.63	3.17	12.14	-14.32	5.68
% of Revenue	43.15	44.38	46.90	43.13	44.69	43.75	41.53	37.71	30.54	27.36	23.10	22.85	22.27	21.28	22.32	23.44	23.44	24.53	22.12	23.64

SG&A	141	147	138	126	139	142	148	148	164	169	186	189	194	202	210	221	232	243	249	248
Change (%)		4.42	-6.26	-8.72	9.92	2.35	3.94	0.41	10.71	3.29	9.51	1.98	2.75	3.91	4.07	4.89	5.26	4.62	2.69	-0.64
% of Revenue	20.68	21.13	19.67	18.15	20.24	21.95	18.52	16.04	13.54	12.02	11.38	10.95	10.93	11.20	10.09	10.33	10.54	10.29	11.12	11.17

R&D
Change (%)
% of Revenue

OpEx	683	630	625	649	631	613	722	855	1,157	1,357	1,608	1,717	1,757	1,803	1,980	2,018	2,089	2,215	2,180	2,128
Change (%)		-7.79	-0.75	3.74	-2.70	-2.85	17.67	18.41	35.33	17.30	18.53	6.80	2.33	2.61	9.78	1.96	3.52	6.04	-1.61	-2.37
% of Revenue	100.09	90.31	89.01	93.33	92.13	94.83	90.57	92.51	95.50	96.21	98.61	99.34	98.79	99.96	95.03	94.52	94.85	93.85	97.19	95.95

Operating Income	-1	68	77	46	54	33	75	69	54	53	23	11	22	1	103	117	113	145	63	90
Change (%)		-11,499.82	14.22	-39.96	16.38	-38.08	124.93	-7.93	-21.28	-1.97	-57.59	-49.56	88.51	-96.76	14,747.35	12.99	-2.96	27.98	-56.56	42.38
% of Revenue	-0.09	9.69	10.99	6.67	7.87	5.17	9.43	7.49	4.50	3.79	1.39	0.66	1.21	0.04	4.97	5.48	5.15	6.15	2.81	4.05

Interest Expense	-21	-18	-12	-8	-7	-7	-7	-7	-11	-13	-17	-22	-22	-22	-22	-21	-18	-18	-15	-12
Change (%)		-14.19	-30.45	-31.96	-11.11	-8.27	4.09	-4.40	55.34	26.96	28.68	28.94	-0.43	1.18	0.16	-6.82	-15.46	0.84	-13.25	-23.46
% of Revenue	-3.01	-2.53	-1.75	-1.20	-1.08	-1.05	-0.89	-0.73	-0.87	-0.95	-1.05	-1.28	-1.24	-1.24	-1.07	-0.98	-0.80	-0.75	-0.69	-0.53

Net Income	-51	28	104	88	96	80	104	101	73	232	192	180	188	1	71	79	77	115	66	92
Change (%)		-153.72	276.89	-15.36	8.83	-16.56	30.29	-2.39	-27.73	216.34	-17.00	-6.59	4.72	-99.46	6,821.08	11.21	-1.99	48.84	-42.33	39.66
% of Revenue	-7.50	3.94	14.76	12.63	13.94	12.33	13.04	10.98	6.05	16.44	11.80	10.40	10.58	0.06	3.39	3.68	3.49	4.85	2.95	4.16

Source: Capital IQ

Smartlink Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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