Laporan Laba Rugi STEL - TTM - STEL Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi STEL 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	114	108	123	130	188	189	201	193	167	169	172	174	182	182	185	183	219	185	219	222
Change (%)		-4.74	13.09	5.76	44.84	0.52	6.21	-3.64	-13.58	1.08	1.63	1.19	5.08	-0.39	1.59	-0.71	19.68	-15.53	18.21	1.46
% 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	1	1	1		1	1	0		0	0	0		0	0	1		1	1	1
Change (%)		0.00	-24.76			0.00	-19.41			0.00	-8.42			0.00	77.09			0.00	14.16
% of Revenue	0.71	0.75	0.50		0.33	0.32	0.25		0.29	0.29	0.26		0.25	0.25	0.43		0.36	0.43	0.42

Gross Operating Profit	113	108	122	130	187	188	200	193	167	168	171	174	182	181	184	183	219	185	218	222
Change (%)		-4.78	13.38	6.28	44.37	0.52	6.29	-3.40	-13.84	1.09	1.66	1.45	4.82	-0.39	1.40	-0.28	19.25	-15.59	18.23	1.88
% of Revenue	99.29	99.25	99.50	100.00	99.67	99.68	99.75	100.00	99.71	99.71	99.74	100.00	99.75	99.75	99.57	100.00	99.64	99.57	99.58	100.00

SG&A	1	1	1	1	1	2	2	1	2	2	2	1	1	2	2	1	2	2	2	1
Change (%)		-0.09	6.56	-19.13	36.92	14.58	6.13	-19.80	37.75	-5.85	-6.72	-12.74	10.24	1.95	13.64	-14.63	12.24	5.81	1.66	-15.71
% of Revenue	0.98	1.02	0.96	0.74	0.70	0.79	0.79	0.66	1.05	0.98	0.90	0.78	0.82	0.83	0.93	0.80	0.75	0.94	0.81	0.67

R&D
Change (%)
% of Revenue

OpEx	6	6	5	6	6	7	6	6	6	6	7	8	8	8	7	8	7	-27	7	7
Change (%)		-11.87	-0.91	7.16	8.84	4.07	-4.08	-1.40	0.28	-3.60	23.15	5.01	3.33	2.66	-13.15	7.12	-4.87	-461.25	-126.10	-4.86
% of Revenue	5.51	5.10	4.47	4.53	3.40	3.52	3.18	3.25	3.78	3.60	4.36	4.53	4.45	4.59	3.92	4.23	3.36	-14.39	3.18	2.98

Operating Income	108	103	117	124	182	182	194	187	161	163	164	166	174	173	177	176	212	212	212	216
Change (%)		-4.33	13.84	5.69	46.55	0.40	6.58	-3.72	-14.05	1.27	0.83	1.01	5.16	-0.53	2.29	-1.03	20.77	-0.02	0.06	1.67
% of Revenue	94.49	94.90	95.53	95.47	96.60	96.48	96.82	96.75	96.22	96.40	95.64	95.47	95.55	95.41	96.08	95.77	96.64	114.39	96.82	97.02

Interest Expense
Change (%)
% of Revenue

Net Income	106	102	87	92	135	136	146	141	121	122	123	124	130	130	133	131	159	158	159	161
Change (%)		-3.38	-15.22	5.78	47.12	0.84	7.55	-3.76	-13.98	1.22	0.14	1.02	5.15	-0.44	2.38	-1.04	20.78	-0.13	0.16	1.67
% of Revenue	92.78	94.11	70.55	70.57	71.68	71.91	72.82	72.73	72.39	72.49	71.43	71.32	71.37	71.33	71.89	71.65	72.31	85.49	72.43	72.58

Source: Capital IQ

STEL Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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