Laporan Laba Rugi SCK - TTM - Sciuker Frames S.p.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sciuker Frames S.p.A. 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
Revenue	15	20	35	50	63	77	89	101	115	130	124	119	161	203	211	220
Change (%)		38.34	72.50	42.03	26.99	21.25	15.59	13.49	14.67	12.79	-4.36	-4.56	35.51	26.16	4.09	3.93
% 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

Cost Of Sales	9	12	22	32	36	41	46	50	62	74	68	61	98	136	145	154
Change (%)		38.52	83.15	45.40	14.64	12.77	11.48	10.30	23.55	19.06	-8.78	-9.62	60.81	37.81	6.61	6.20
% of Revenue	58.59	58.67	62.29	63.77	57.56	53.53	51.63	50.18	54.06	57.07	54.43	51.55	61.17	66.82	68.44	69.94

Gross Operating Profit	6	8	13	18	27	36	43	50	53	56	57	58	63	67	67	66
Change (%)		38.08	57.40	36.47	48.73	32.76	20.33	16.89	5.73	5.42	1.50	1.48	8.60	7.79	-0.98	-0.99
% of Revenue	41.41	41.33	37.71	36.23	42.44	46.47	48.37	49.82	45.94	42.93	45.57	48.45	38.83	33.18	31.56	30.06

SG&A	1	1	2	2	4	6	8	10	12	14	15	17	22	27	30	33
Change (%)		-31.23	110.22	52.43	86.96	46.51	26.84	21.16	19.15	16.07	11.17	10.05	30.72	23.50	11.73	10.50
% of Revenue	7.21	3.59	4.37	4.69	6.90	8.34	9.15	9.77	10.15	10.45	12.15	14.01	13.51	13.23	14.20	15.09

R&D
Change (%)
% of Revenue

OpEx	12	16	28	39	45	52	59	66	80	94	90	85	133	181	193	206
Change (%)		34.42	66.96	40.11	17.45	14.86	13.17	11.63	21.76	17.87	-4.78	-5.01	55.86	35.78	6.98	6.52
% of Revenue	83.44	81.07	78.47	77.40	71.59	67.81	66.39	65.30	69.34	72.46	72.15	71.81	82.59	88.89	91.35	93.62

Operating Income	2	4	8	11	18	25	30	35	35	36	35	33	28	23	18	14
Change (%)		58.10	96.23	49.04	59.68	37.38	20.70	17.15	1.33	1.31	-3.28	-3.39	-16.31	-19.48	-18.97	-23.41
% of Revenue	16.56	18.93	21.53	22.60	28.41	32.19	33.61	34.70	30.66	27.54	27.85	28.19	17.41	11.11	8.65	6.38

Interest Expense	-0	-0	-1	-2	-2	-2	-2	-1	-2	-2	-2	-3	-14	-25	-27	-30
Change (%)		-1.98	246.51	71.14	24.30	19.55	-24.01	-31.59	35.79	26.36	14.57	12.72	401.48	80.06	10.02	9.11
% of Revenue	-1.89	-1.34	-2.69	-3.24	-3.17	-3.12	-2.05	-1.24	-1.47	-1.64	-1.97	-2.32	-8.60	-12.28	-12.97	-13.62

Net Income	1	3	5	7	12	16	19	22	22	23	22	22	12	1	-3	-8
Change (%)		83.23	75.81	43.12	67.52	40.31	17.88	15.17	1.81	1.78	-2.16	-2.21	-46.99	-88.63	-343.15	141.13
% of Revenue	10.19	13.49	13.75	13.85	18.28	21.15	21.57	21.89	19.43	17.53	17.94	18.38	7.19	0.65	-1.51	-3.51

Source: Capital IQ

Sciuker Frames S.p.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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