Laporan Laba Rugi 2321 - TTM - Softfront Holdings

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Softfront Holdings 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	288	304	310	308	300	296	377	461	551	680	763	795	825	875	889	876	896	850	823	862
Change (%)		5.56	1.97	-0.65	-2.60	-1.33	27.36	22.28	19.52	23.41	12.21	4.19	3.77	6.06	1.60	-1.46	2.28	-5.13	-3.18	4.74
% 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	121	121	112	115	113	114	172	220	279	365	399	432	473	574	603	604	576	455	415	407
Change (%)		0.00	-7.44	2.68	-1.74	0.88	50.88	27.91	26.82	30.82	9.32	8.27	9.49	21.35	5.05	0.17	-4.64	-21.01	-8.79	-1.93
% of Revenue	42.01	39.80	36.13	37.34	37.67	38.51	45.62	47.72	50.64	53.68	52.29	54.34	57.33	65.60	67.83	68.95	64.29	53.53	50.43	47.22

Gross Operating Profit	167	183	198	193	187	182	205	241	272	315	364	363	352	301	286	272	320	395	408	455
Change (%)		9.58	8.20	-2.53	-3.11	-2.67	12.64	17.56	12.86	15.81	15.56	-0.27	-3.03	-14.49	-4.98	-4.90	17.65	23.44	3.29	11.52
% of Revenue	57.99	60.20	63.87	62.66	62.33	61.49	54.38	52.28	49.36	46.32	47.71	45.66	42.67	34.40	32.17	31.05	35.71	46.47	49.57	52.78

SG&A	170	150	162	162	167	184	240	301	369	421	416	415	415	423	453	447	429	394	368	370
Change (%)		-11.76	8.00	0.00	3.09	10.18	30.43	25.42	22.59	14.09	-1.19	-0.24	0.00	1.93	7.09	-1.32	-4.03	-8.16	-6.60	0.54
% of Revenue	59.03	49.34	52.26	52.60	55.67	62.16	63.66	65.29	66.97	61.91	54.52	52.20	50.30	48.34	50.96	51.03	47.88	46.35	44.71	42.92

R&D	29	29
Change (%)		0.00
% of Revenue	10.07	9.54

OpEx	320	300	274	277	280	298	412	521	648	786	815	847	888	997	1,056	1,051	1,005	849	783	777
Change (%)		-6.25	-8.67	1.09	1.08	6.43	38.26	26.46	24.38	21.30	3.69	3.93	4.84	12.27	5.92	-0.47	-4.38	-15.52	-7.77	-0.77
% of Revenue	111.11	98.68	88.39	89.94	93.33	100.68	109.28	113.02	117.60	115.59	106.82	106.54	107.64	113.94	118.79	119.98	112.17	99.88	95.14	90.14

Operating Income	-32	4	36	31	20	-2	-35	-60	-97	-106	-52	-52	-63	-122	-167	-175	-109	1	40	85
Change (%)		-112.50	800.00	-13.89	-35.48	-110.00	1,650.00	71.43	61.67	9.28	-50.94	-0.00	21.15	93.65	36.89	4.79	-37.71	-100.92	3,900.00	112.50
% of Revenue	-11.11	1.32	11.61	10.06	6.67	-0.68	-9.28	-13.02	-17.60	-15.59	-6.82	-6.54	-7.64	-13.94	-18.79	-19.98	-12.17	0.12	4.86	9.86

Interest Expense
Change (%)
% of Revenue

Net Income	-53	6	54	49	33	19	-29	-43	-79	-100	-59	-74	-93	-285	-317	-320	-257	-13	-81	-53
Change (%)		-111.32	800.00	-9.26	-32.65	-42.42	-252.63	48.28	83.72	26.58	-41.00	25.42	25.68	206.45	11.23	0.95	-19.69	-94.94	523.08	-34.57
% of Revenue	-18.40	1.97	17.42	15.91	11.00	6.42	-7.69	-9.33	-14.34	-14.71	-7.73	-9.31	-11.27	-32.57	-35.66	-36.53	-28.68	-1.53	-9.84	-6.15

Source: Capital IQ

Softfront Holdings - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)