Laporan Laba Rugi 2376 - TTM - Scinex Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scinex 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	12,793	12,864	12,984	13,124	13,952	14,040	14,171	14,523	14,317	14,173	14,293	14,631	14,780	15,171	15,390	15,515	16,015	16,039	16,491	16,832
Change (%)		0.55	0.93	1.08	6.31	0.63	0.93	2.48	-1.42	-1.01	0.85	2.36	1.02	2.65	1.44	0.81	3.22	0.15	2.82	2.07
% 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	6,889	7,006	7,203	7,366	7,875	7,920	8,037	8,344	8,339	8,220	8,259	8,486	8,607	8,922	9,205	9,373	9,734	9,969	10,226	10,654
Change (%)		1.70	2.81	2.26	6.91	0.57	1.48	3.82	-0.06	-1.43	0.47	2.75	1.43	3.66	3.17	1.83	3.85	2.41	2.58	4.19
% of Revenue	53.85	54.46	55.48	56.13	56.44	56.41	56.71	57.45	58.25	58.00	57.78	58.00	58.23	58.81	59.81	60.41	60.78	62.15	62.01	63.30

Gross Operating Profit	5,904	5,858	5,781	5,758	6,077	6,120	6,134	6,179	5,978	5,953	6,034	6,145	6,173	6,249	6,185	6,142	6,281	6,070	6,265	6,178
Change (%)		-0.78	-1.31	-0.40	5.54	0.71	0.23	0.73	-3.25	-0.42	1.36	1.84	0.46	1.23	-1.02	-0.70	2.26	-3.36	3.21	-1.39
% of Revenue	46.15	45.54	44.52	43.87	43.56	43.59	43.29	42.55	41.75	42.00	42.22	42.00	41.77	41.19	40.19	39.59	39.22	37.85	37.99	36.70

SG&A	5,633	5,543	5,502	5,537	5,582	5,629	5,671	5,583	5,606	5,589	5,542	5,621	5,610	5,671	5,681	5,680	5,693	5,709	5,787	5,774
Change (%)		-1.60	-0.74	0.64	0.81	0.84	0.75	-1.55	0.41	-0.30	-0.84	1.43	-0.20	1.09	0.18	-0.02	0.23	0.28	1.37	-0.22
% of Revenue	44.03	43.09	42.38	42.19	40.01	40.09	40.02	38.44	39.16	39.43	38.77	38.42	37.96	37.38	36.91	36.61	35.55	35.59	35.09	34.30

R&D
Change (%)
% of Revenue

OpEx	12,522	12,549	12,705	12,903	13,457	13,549	13,708	13,927	13,945	13,809	13,801	14,107	14,217	14,593	14,886	15,053	15,427	15,678	16,013	16,428
Change (%)		0.22	1.24	1.56	4.29	0.68	1.17	1.60	0.13	-0.98	-0.06	2.22	0.78	2.64	2.01	1.12	2.48	1.63	2.14	2.59
% of Revenue	97.88	97.55	97.85	98.32	96.45	96.50	96.73	95.90	97.40	97.43	96.56	96.42	96.19	96.19	96.73	97.02	96.33	97.75	97.10	97.60

Operating Income	271	315	279	221	495	491	463	596	372	364	492	524	563	578	504	462	588	361	478	404
Change (%)		16.24	-11.43	-20.79	123.98	-0.81	-5.70	28.73	-37.58	-2.15	35.16	6.50	7.44	2.66	-12.80	-8.33	27.27	-38.61	32.41	-15.48
% of Revenue	2.12	2.45	2.15	1.68	3.55	3.50	3.27	4.10	2.60	2.57	3.44	3.58	3.81	3.81	3.27	2.98	3.67	2.25	2.90	2.40

Interest Expense	-8	-11	-14	-17	-17	-17	-16	-16	-16	-16	-15	-14	-14	-14	-15	-15	-15	-14	-14	-14
Change (%)		37.50	27.27	21.43	-0.00	-0.00	-5.88	-0.00	-0.00	-0.00	-6.25	-6.67	-0.00	-0.00	7.14	-0.00	-0.00	-6.67	-0.00	-0.00
% of Revenue	-0.06	-0.09	-0.11	-0.13	-0.12	-0.12	-0.11	-0.11	-0.11	-0.11	-0.10	-0.10	-0.09	-0.09	-0.10	-0.10	-0.09	-0.09	-0.08	-0.08

Net Income	176	212	226	145	336	315	278	395	264	272	312	362	388	362	377	315	352	274	274	205
Change (%)		20.45	6.60	-35.84	131.72	-6.25	-11.75	42.09	-33.16	3.03	14.71	16.03	7.18	-6.70	4.14	-16.45	11.75	-22.16	0.00	-25.18
% of Revenue	1.38	1.65	1.74	1.10	2.41	2.24	1.96	2.72	1.84	1.92	2.18	2.47	2.63	2.39	2.45	2.03	2.20	1.71	1.66	1.22

Source: Capital IQ

Scinex Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)