Laporan Laba Rugi SCIJMD10.50C - TTM - Sygnus Credit Investments Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sygnus Credit Investments Limited - Preferred Stock 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	6	6	7	10	11	11	12	14	15	17	18	16	16	17	20	21	26	27	28	27
Change (%)		4.62	14.59	37.44	9.45	6.33	5.80	19.67	7.66	8.59	5.99	-11.90	-0.07	7.44	16.38	6.59	25.76	1.81	3.38	-3.09
% 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
Change (%)
% of Revenue

Gross Operating Profit	6	6	7	10	11	11	12	14	15	17	18	16	16	17	20	21	26	27	28	27
Change (%)		4.62	14.59	37.44	9.45	6.33	5.80	19.67	7.66	8.59	5.99	-11.90	-0.07	7.44	16.38	6.59	25.76	1.81	3.38	-3.09
% 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

SG&A	1	1	2	2	2	2	3	2	2	3	3	3	3	3	3	4	4	4	4	4
Change (%)		13.83	11.72	32.07	9.88	4.88	5.36	-9.14	3.26	6.69	3.72	9.99	7.83	3.47	6.55	6.43	2.70	-1.08	1.95	3.80
% of Revenue	21.39	23.27	22.69	21.80	21.89	21.59	21.50	16.32	15.66	15.38	15.05	18.79	20.28	19.53	17.88	17.85	14.58	14.17	13.97	14.96

R&D
Change (%)
% of Revenue

OpEx	2	2	2	3	3	3	4	7	7	7	7	5	5	5	6	5	5	6	7	9
Change (%)		19.75	11.81	15.35	7.15	4.43	19.68	81.57	3.08	2.19	-5.97	-30.98	3.79	2.96	11.27	-6.19	3.85	5.82	16.15	33.23
% of Revenue	30.68	35.12	34.26	28.76	28.15	27.65	31.28	47.45	45.43	42.76	37.93	29.72	30.86	29.58	28.28	24.89	20.55	21.36	24.00	33.00

Operating Income	4	4	5	7	8	8	8	8	8	10	11	11	11	12	14	16	21	21	21	18
Change (%)		-2.07	16.10	48.95	10.38	7.08	0.49	-8.50	11.79	13.92	14.92	-0.24	-1.69	9.44	18.52	11.63	33.02	0.78	-0.08	-14.56
% of Revenue	69.32	64.88	65.74	71.24	71.85	72.35	68.72	52.55	54.57	57.24	62.07	70.28	69.14	70.42	71.72	75.11	79.45	78.64	76.00	67.00

Interest Expense	-1	-2	-2	-2	-2	-2	-2	-3	-4	-5	-5	-6	-7	-7	-9	-10	-11	-13	-13	-13
Change (%)		38.81	6.88	-4.02	0.19	2.08	24.18	36.34	25.79	20.61	12.36	12.13	11.04	10.25	20.17	17.53	11.32	10.86	4.39	1.29
% of Revenue	-21.39	-28.38	-26.47	-18.48	-16.92	-16.24	-19.07	-21.72	-25.38	-28.19	-29.88	-38.04	-42.26	-43.37	-44.78	-49.37	-43.71	-47.59	-48.06	-50.23

Net Income	2	2	3	5	6	6	6	4	4	4	5	5	4	5	5	6	10	9	9	4
Change (%)		-28.59	86.60	68.27	14.10	8.56	-10.60	-31.34	3.14	6.97	25.12	-2.70	-17.18	7.11	14.10	15.94	69.36	-13.01	-2.60	-50.54
% of Revenue	38.00	25.93	42.23	51.70	53.90	55.03	46.50	26.68	25.56	25.18	29.72	32.82	27.20	27.12	26.59	28.92	38.94	33.28	31.35	16.00

Source: Capital IQ

Sygnus Credit Investments Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)