Laporan Laba Rugi 2317 - TTM - Systena Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Systena Corporation 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	62,445	61,610	60,871	61,346	62,443	63,517	65,272	67,568	70,201	72,567	74,526	75,633	76,242	77,332	76,940	77,952	79,511	80,364	83,621	86,428
Change (%)		-1.34	-1.20	0.78	1.79	1.72	2.76	3.52	3.90	3.37	2.70	1.49	0.81	1.43	-0.51	1.32	2.00	1.07	4.05	3.36
% 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	48,232	47,220	46,498	46,810	47,581	48,088	49,144	50,920	52,699	54,603	56,132	57,129	57,895	59,018	58,862	59,293	60,226	60,331	62,642	64,416
Change (%)		-2.10	-1.53	0.67	1.65	1.07	2.20	3.61	3.49	3.61	2.80	1.78	1.34	1.94	-0.26	0.73	1.57	0.17	3.83	2.83
% of Revenue	77.24	76.64	76.39	76.30	76.20	75.71	75.29	75.36	75.07	75.24	75.32	75.53	75.94	76.32	76.50	76.06	75.75	75.07	74.91	74.53

Gross Operating Profit	14,213	14,390	14,373	14,536	14,862	15,429	16,128	16,648	17,502	17,964	18,394	18,504	18,347	18,314	18,078	18,659	19,285	20,033	20,979	22,012
Change (%)		1.25	-0.12	1.13	2.24	3.82	4.53	3.22	5.13	2.64	2.39	0.60	-0.85	-0.18	-1.29	3.21	3.35	3.88	4.72	4.92
% of Revenue	22.76	23.36	23.61	23.70	23.80	24.29	24.71	24.64	24.93	24.76	24.68	24.47	24.06	23.68	23.50	23.94	24.25	24.93	25.09	25.47

SG&A	6,474	6,436	6,438	6,646	6,826	7,006	7,470	7,889	8,194	8,550	8,549	8,571	8,569	8,457	8,364	8,211	8,365	8,630	8,910	9,071
Change (%)		-0.59	0.03	3.23	2.71	2.64	6.62	5.61	3.87	4.34	-0.01	0.26	-0.02	-1.31	-1.10	-1.83	1.88	3.17	3.24	1.81
% of Revenue	10.37	10.45	10.58	10.83	10.93	11.03	11.44	11.68	11.67	11.78	11.47	11.33	11.24	10.94	10.87	10.53	10.52	10.74	10.66	10.50

R&D
Change (%)
% of Revenue

OpEx	54,706	53,656	52,936	53,456	54,407	55,094	56,614	58,809	60,893	63,153	64,681	65,700	66,464	67,475	67,226	67,504	68,591	68,961	71,552	73,487
Change (%)		-1.92	-1.34	0.98	1.78	1.26	2.76	3.88	3.54	3.71	2.42	1.58	1.16	1.52	-0.37	0.41	1.61	0.54	3.76	2.70
% of Revenue	87.61	87.09	86.96	87.14	87.13	86.74	86.74	87.04	86.74	87.03	86.79	86.87	87.18	87.25	87.37	86.60	86.27	85.81	85.57	85.03

Operating Income	7,739	7,954	7,935	7,890	8,036	8,423	8,658	8,759	9,308	9,414	9,845	9,933	9,778	9,857	9,714	10,448	10,920	11,403	12,069	12,941
Change (%)		2.78	-0.24	-0.57	1.85	4.82	2.79	1.17	6.27	1.14	4.58	0.89	-1.56	0.81	-1.45	7.56	4.52	4.42	5.84	7.23
% of Revenue	12.39	12.91	13.04	12.86	12.87	13.26	13.26	12.96	13.26	12.97	13.21	13.13	12.82	12.75	12.63	13.40	13.73	14.19	14.43	14.97

Interest Expense	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-8	-8	-9	-11	-12
Change (%)		-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	14.29	-0.00	12.50	22.22	9.09
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	5,302	5,465	4,974	4,872	4,981	5,241	5,992	6,133	6,558	6,736	7,317	7,252	7,209	7,253	7,232	7,828	7,982	8,305	8,480	9,253
Change (%)		3.07	-8.98	-2.05	2.24	5.22	14.33	2.35	6.93	2.71	8.63	-0.89	-0.59	0.61	-0.29	8.24	1.97	4.05	2.11	9.12
% of Revenue	8.49	8.87	8.17	7.94	7.98	8.25	9.18	9.08	9.34	9.28	9.82	9.59	9.46	9.38	9.40	10.04	10.04	10.33	10.14	10.71

Source: Capital IQ

Systena Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)