Laporan Laba Rugi SUYOG - TTM - Suyog Telematics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Suyog Telematics 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	1,268	1,292	1,318	1,359	1,409	1,487	1,263	1,530	1,504	1,660	1,436	1,491	1,540	1,574	1,666	1,739	1,808	1,879	1,926	2,137
Change (%)		1.93	1.98	3.09	3.72	5.54	-15.06	21.10	-1.68	10.33	-13.45	3.83	3.23	2.20	5.89	4.38	3.96	3.91	2.50	10.97
% 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	619	637	610	597	607	607	298	503	456	572	350	345	441	422	351	342	343	367	678	789
Change (%)		2.94	-4.23	-2.14	1.68	-0.03	-50.95	69.09	-9.43	25.43	-38.73	-1.39	27.81	-4.46	-16.73	-2.62	0.24	6.98	84.72	16.42
% of Revenue	48.81	49.29	46.29	43.94	43.07	40.80	23.56	32.89	30.30	34.45	24.39	23.16	28.68	26.81	21.08	19.67	18.96	19.52	35.18	36.91

Gross Operating Profit	649	655	708	762	802	880	966	1,027	1,049	1,088	1,086	1,146	1,098	1,152	1,315	1,397	1,465	1,512	1,248	1,348
Change (%)		0.97	8.01	7.61	5.32	9.75	9.69	6.31	2.13	3.76	-0.17	5.52	-4.18	4.88	14.17	6.25	4.88	3.19	-17.45	8.01
% of Revenue	51.19	50.71	53.71	56.06	56.93	59.20	76.44	67.11	69.70	65.55	75.61	76.84	71.32	73.19	78.92	80.33	81.04	80.48	64.82	63.09

SG&A	7	7	9		9	9	8		8	8	18		18	18	27		27	27	28
Change (%)		0.00	40.50			0.00	-11.66			0.00	117.53			0.00	52.70			0.00	3.29
% of Revenue	0.52	0.51	0.70		0.65	0.62	0.64		0.54	0.49	1.23		1.15	1.13	1.62		1.50	1.44	1.45

R&D
Change (%)
% of Revenue

OpEx	746	772	819	830	873	900	613	823	787	949	772	816	864	844	834	886	915	1,017	1,290	1,457
Change (%)		3.46	6.13	1.30	5.18	3.15	-31.93	34.33	-4.43	20.70	-18.66	5.69	5.79	-2.28	-1.19	6.27	3.28	11.18	26.75	12.96
% of Revenue	58.83	59.71	62.15	61.07	61.93	60.52	48.50	53.80	52.29	57.21	53.77	54.73	56.09	53.63	50.04	50.94	50.61	54.15	66.96	68.16

Operating Income	522	521	499	529	537	587	651	707	718	710	664	675	676	730	832	853	893	861	636	680
Change (%)		-0.25	-4.19	6.04	1.43	9.42	10.82	8.65	1.53	-1.04	-6.49	1.68	0.12	7.93	14.07	2.50	4.67	-3.54	-26.15	6.94
% of Revenue	41.17	40.29	37.85	38.93	38.07	39.48	51.50	46.20	47.71	42.79	46.23	45.27	43.91	46.37	49.96	49.06	49.39	45.85	33.04	31.84

Interest Expense	-52	-53	-95	-110	-108	-109	-130	-175	-179	-187	-158	-149	-158	-158	-190	-185	-169	-156	-162	-193
Change (%)		0.94	80.72	15.85	-2.40	1.59	19.20	34.16	2.20	4.64	-15.55	-5.39	5.70	-0.00	20.25	-2.67	-8.63	-7.89	3.92	19.65
% of Revenue	-4.12	-4.08	-7.22	-8.12	-7.64	-7.35	-10.32	-11.43	-11.88	-11.27	-11.00	-10.02	-10.26	-10.04	-11.40	-10.63	-9.34	-8.28	-8.40	-9.05

Net Income	340	334	244	277	299	334	414	413	420	404	463	472	512	602	633	680	720	701	406	413
Change (%)		-1.80	-26.88	13.32	8.16	11.79	23.78	-0.08	1.52	-3.87	14.74	1.84	8.55	17.68	5.11	7.34	5.92	-2.68	-42.11	1.77
% of Revenue	26.80	25.82	18.51	20.35	21.22	22.48	32.75	27.03	27.91	24.32	32.24	31.62	33.25	38.28	38.00	39.08	39.81	37.29	21.06	19.31

Source: Capital IQ

Suyog Telematics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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