Laporan Laba Rugi SOLEX - TTM - Solex Energy Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Solex Energy 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
Revenue	899	848	796	860	924	821	719	651	579	1,096	1,617	1,979	2,342	3,000	3,659	4,559	5,460	6,041	6,622
Change (%)		-5.74	-6.08	7.99	7.40	-11.06	-12.44	-9.49	-11.11	89.38	47.57	22.40	18.30	28.14	21.96	24.60	19.75	10.65	9.62
% 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

Cost Of Sales	746	679	612	670	728	667	607	518	445	895	1,329	1,560	1,809	2,379	2,988	3,765	4,543	4,908	5,158
Change (%)		-8.97	-9.86	9.48	8.66	-8.32	-9.08	-14.64	-14.08	101.13	48.50	17.33	15.98	31.52	25.60	26.02	20.64	8.04	5.09
% of Revenue	82.93	80.09	76.87	77.93	78.84	81.26	84.38	79.57	76.91	81.68	82.20	78.80	77.25	79.29	81.66	82.58	83.20	81.25	77.89

Gross Operating Profit	153	169	184	190	195	154	112	133	134	201	288	420	533	621	671	794	917	1,133	1,464
Change (%)		9.99	9.10	3.05	2.96	-21.25	-27.01	18.38	0.48	50.24	43.40	45.82	26.94	16.64	8.01	18.31	15.48	23.55	29.24
% of Revenue	17.07	19.91	23.13	22.07	21.16	18.74	15.62	20.43	23.09	18.32	17.80	21.20	22.75	20.71	18.34	17.42	16.80	18.75	22.11

SG&A	19	20	22	23	25	26	28	31	34	59	84	107	129	158	187	187	202	257	297
Change (%)		8.04	7.80	6.98	6.52	6.00	5.11	11.29	10.15	73.28	42.29	27.40	21.51	22.22	18.18	-0.12	7.96	27.39	15.62
% of Revenue	2.08	2.38	2.74	2.71	2.69	3.20	3.85	4.73	5.86	5.36	5.17	5.38	5.53	5.27	5.11	4.09	3.69	4.25	4.48

R&D
Change (%)
% of Revenue

OpEx	849	808	765	832	898	801	702	637	566	1,042	1,527	1,866	2,205	2,827	3,449	4,270	5,091	5,529	5,968
Change (%)		-4.88	-5.22	8.64	7.95	-10.79	-12.28	-9.36	-11.09	84.16	46.48	22.19	18.16	28.22	22.01	23.81	19.23	8.61	7.92
% of Revenue	94.40	95.25	96.13	96.70	97.20	97.49	97.66	97.80	97.82	95.12	94.42	94.26	94.15	94.22	94.26	93.66	93.25	91.53	90.11

Operating Income	50	40	31	28	26	21	17	14	13	53	90	114	137	173	210	289	368	512	655
Change (%)		-20.12	-23.43	-7.97	-8.67	-20.30	-18.50	-14.70	-11.97	323.16	68.75	25.88	20.56	26.73	21.09	37.70	27.38	38.84	27.98
% of Revenue	5.60	4.75	3.87	3.30	2.80	2.51	2.34	2.20	2.18	4.88	5.58	5.74	5.85	5.78	5.74	6.34	6.75	8.47	9.89

Interest Expense	-8	-8	-8	-7	-6	-5	-5	-11	-16	-31	-47	-60	-74	-57		-84	-84	-0
Change (%)		0.20	0.20	-12.83	-14.73	-4.10	-4.28	104.64	51.13	93.99	48.45	29.52	22.79	-22.49			0.01	-99.99
% of Revenue	-0.85	-0.90	-0.96	-0.78	-0.62	-0.66	-0.73	-1.64	-2.79	-2.86	-2.88	-3.05	-3.16	-1.91		-1.84	-1.53	-0.00

Net Income	29	23	17	15	14	12	10	5	-1	13	27	33	39	63	87	149	210	315	420
Change (%)		-21.16	-26.84	-9.01	-9.90	-14.06	-16.36	-53.09	-113.19	-2,268.25	104.61	21.95	18.00	61.97	38.26	70.43	41.33	49.88	33.28
% of Revenue	3.23	2.70	2.11	1.77	1.49	1.44	1.37	0.71	-0.11	1.21	1.68	1.67	1.67	2.11	2.39	3.27	3.85	5.22	6.35

Source: Capital IQ

Solex Energy Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)