Laporan Laba Rugi SYNGENE - TTM - Syngene International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Syngene International 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	20,676	21,330	21,843	23,572	24,478	25,047	26,042	26,542	28,121	29,566	31,929	33,565	34,985	35,661	34,886	34,702	34,511	35,413	36,424	37,272
Change (%)		3.16	2.41	7.92	3.84	2.32	3.97	1.92	5.95	5.14	7.99	5.12	4.23	1.93	-2.17	-0.53	-0.55	2.61	2.85	2.33
% 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	6,098	6,129	6,566	7,615	8,014	8,258	8,921	8,587	8,902	9,243	10,368	10,984	11,666	11,978	11,386	11,493	11,187	11,187	12,014	11,855
Change (%)		0.51	7.13	15.98	5.24	3.04	8.03	-3.74	3.67	3.83	12.17	5.94	6.21	2.67	-4.94	0.94	-2.66	0.00	7.39	-1.32
% of Revenue	29.49	28.73	30.06	32.31	32.74	32.97	34.26	32.35	31.66	31.26	32.47	32.72	33.35	33.59	32.64	33.12	32.42	31.59	32.98	31.81

Gross Operating Profit	14,578	15,201	15,277	15,957	16,464	16,789	17,121	17,955	19,219	20,323	21,561	22,581	23,319	23,683	25,584	23,209	23,324	24,226	24,410	25,417
Change (%)		4.27	0.50	4.45	3.18	1.97	1.98	4.87	7.04	5.74	6.09	4.73	3.27	1.56	8.03	-9.28	0.50	3.87	0.76	4.13
% of Revenue	70.51	71.27	69.94	67.69	67.26	67.03	65.74	67.65	68.34	68.74	67.53	67.28	66.65	66.41	73.34	66.88	67.58	68.41	67.02	68.19

SG&A	6,382	6,619	6,792	7,099	7,333	7,461	7,504	7,654	7,880	8,100	8,939	9,232	9,415	9,516	9,403	9,548	9,808	10,094	10,328	10,646
Change (%)		3.71	2.61	4.52	3.30	1.75	0.58	2.00	2.95	2.79	10.36	3.28	1.98	1.07	-1.19	1.54	2.72	2.92	2.32	3.08
% of Revenue	30.87	31.03	31.09	30.12	29.96	29.79	28.81	28.84	28.02	27.40	28.00	27.50	26.91	26.68	26.95	27.51	28.42	28.50	28.35	28.56

R&D
Change (%)
% of Revenue

OpEx	16,970	17,511	17,982	19,579	20,379	20,874	21,706	22,054	23,092	24,067	25,757	27,041	28,236	29,074	28,443	28,825	29,012	29,540	30,284	30,794
Change (%)		3.19	2.69	8.88	4.09	2.43	3.99	1.60	4.71	4.22	7.02	4.99	4.42	2.97	-2.17	1.34	0.65	1.82	2.52	1.68
% of Revenue	82.08	82.10	82.32	83.06	83.25	83.34	83.35	83.09	82.12	81.40	80.67	80.56	80.71	81.53	81.53	83.06	84.07	83.42	83.14	82.62

Operating Income	3,706	3,819	3,861	3,993	4,099	4,173	4,336	4,488	5,029	5,499	6,172	6,524	6,749	6,587	6,468	5,877	5,499	5,873	6,140	6,478
Change (%)		3.05	1.10	3.42	2.65	1.81	3.91	3.51	12.05	9.35	12.24	5.70	3.45	-2.40	-1.81	-9.14	-6.43	6.80	4.55	5.50
% of Revenue	17.92	17.90	17.68	16.94	16.75	16.66	16.65	16.91	17.88	18.60	19.33	19.44	19.29	18.47	18.54	16.94	15.93	16.58	16.86	17.38

Interest Expense	-331	-304	-277	-282	-228	-251	-241	-256	-361	-404	-452	-463	-476	-447	-472	-484	-485	-501	-531	-530
Change (%)		-8.16	-8.88	1.81	-19.15	10.09	-3.98	6.22	41.02	11.91	11.88	2.43	2.81	-6.09	5.59	2.54	0.21	3.30	5.99	-0.19
% of Revenue	-1.60	-1.43	-1.27	-1.20	-0.93	-1.00	-0.93	-0.96	-1.28	-1.37	-1.42	-1.38	-1.36	-1.25	-1.35	-1.39	-1.41	-1.41	-1.46	-1.42

Net Income	3,541	3,645	4,049	4,242	4,068	4,086	3,958	3,924	4,277	4,334	4,644	4,839	4,984	5,002	5,100	4,923	4,819	5,015	4,962	5,072
Change (%)		2.94	11.08	4.77	-4.10	0.44	-3.13	-0.86	9.00	1.33	7.15	4.20	3.00	0.36	1.96	-3.47	-2.11	4.07	-1.06	2.22
% of Revenue	17.13	17.09	18.54	18.00	16.62	16.31	15.20	14.78	15.21	14.66	14.54	14.42	14.25	14.03	14.62	14.19	13.96	14.16	13.62	13.61

Source: Capital IQ

Syngene International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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