Laporan Laba Rugi 2180 - TTM - SUNNY SIDE UP GROUP Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SUNNY SIDE UP GROUP Inc. 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	12,359	11,934	12,695	15,356	16,029	16,868	16,761	16,190	17,422	18,308	18,098	18,956	17,526	17,307	18,612	17,908	18,342	18,619	18,171	19,587
Change (%)		-3.44	6.38	20.96	4.38	5.23	-0.63	-3.41	7.61	5.09	-1.15	4.74	-7.54	-1.25	7.54	-3.78	2.42	1.51	-2.40	7.79
% 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	10,359	9,934	10,502	12,387	12,883	13,549	13,183	12,672	13,672	14,382	14,204	14,805	13,448	13,072	14,192	13,672	14,117	14,376	13,877	14,999
Change (%)		-4.10	5.72	17.95	4.00	5.17	-2.70	-3.88	7.89	5.19	-1.24	4.23	-9.17	-2.80	8.57	-3.66	3.26	1.83	-3.47	8.08
% of Revenue	83.82	83.24	82.73	80.67	80.37	80.32	78.65	78.27	78.48	78.56	78.48	78.10	76.73	75.53	76.25	76.35	76.97	77.21	76.37	76.58

Gross Operating Profit	2,000	2,000	2,193	2,969	3,146	3,319	3,578	3,518	3,750	3,926	3,894	4,151	4,078	4,235	4,420	4,236	4,224	4,243	4,294	4,588
Change (%)		0.00	9.65	35.39	5.96	5.50	7.80	-1.68	6.59	4.69	-0.82	6.60	-1.76	3.85	4.37	-4.16	-0.28	0.44	1.21	6.84
% of Revenue	16.18	16.76	17.27	19.33	19.63	19.68	21.35	21.73	21.52	21.44	21.52	21.90	23.27	24.47	23.75	23.65	23.03	22.79	23.63	23.42

SG&A	1,972	2,032	2,072	2,450	2,502	2,611	2,661	2,750	2,761	2,793	2,837	2,855	2,874	2,801	2,747	2,776	2,853	2,896	3,007	2,990
Change (%)		3.04	1.97	18.24	2.12	4.36	1.91	3.34	0.40	1.16	1.58	0.63	0.67	-2.54	-1.93	1.06	2.76	1.52	3.83	-0.56
% of Revenue	15.96	17.03	16.32	15.95	15.61	15.48	15.88	16.99	15.85	15.26	15.68	15.06	16.40	16.18	14.76	15.50	15.55	15.55	16.55	15.27

R&D
Change (%)
% of Revenue

OpEx	12,331	11,966	12,574	14,837	15,385	16,160	15,844	15,422	16,433	17,175	17,041	17,660	16,322	15,873	16,939	16,448	16,970	17,272	16,884	17,989
Change (%)		-2.96	5.08	18.00	3.69	5.04	-1.96	-2.66	6.56	4.52	-0.78	3.63	-7.58	-2.75	6.72	-2.90	3.17	1.78	-2.25	6.54
% of Revenue	99.77	100.27	99.05	96.62	95.98	95.80	94.53	95.26	94.32	93.81	94.16	93.16	93.13	91.71	91.01	91.85	92.52	92.77	92.92	91.84

Operating Income	28	-32	121	519	644	708	917	768	989	1,133	1,057	1,296	1,204	1,434	1,673	1,460	1,372	1,347	1,287	1,598
Change (%)		-214.29	-478.12	328.93	24.08	9.94	29.52	-16.25	28.78	14.56	-6.71	22.61	-7.10	19.10	16.67	-12.73	-6.05	-1.80	-4.44	24.14
% of Revenue	0.23	-0.27	0.95	3.38	4.02	4.20	5.47	4.74	5.68	6.19	5.84	6.84	6.87	8.29	8.99	8.15	7.48	7.23	7.08	8.16

Interest Expense	-7	-9	-11	-13	-13	-13	-12	-10	-10	-9	-8	-8	-7	-6	-5	-5	-5	-6	-7	-8
Change (%)		28.57	22.22	18.18	-0.00	-0.00	-7.69	-16.67	-0.00	-10.00	-11.11	-0.00	-12.50	-14.29	-16.67	-0.00	6.94	12.21	15.88	15.06
% of Revenue	-0.06	-0.08	-0.09	-0.08	-0.08	-0.08	-0.07	-0.06	-0.06	-0.05	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04

Net Income	-481	-479	-138	298	440	646	765	581	669	573	462	882	763	963	1,168	795	826	761	700	948
Change (%)		-0.42	-71.19	-315.94	47.65	46.82	18.42	-24.05	15.15	-14.35	-19.37	90.91	-13.49	26.21	21.29	-31.93	3.95	-7.92	-8.05	35.49
% of Revenue	-3.89	-4.01	-1.09	1.94	2.75	3.83	4.56	3.59	3.84	3.13	2.55	4.65	4.35	5.56	6.28	4.44	4.51	4.09	3.85	4.84

Source: Capital IQ

SUNNY SIDE UP GROUP Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)