Laporan Laba Rugi 2734 - TTM - SALA Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SALA 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	211,702	210,905	214,756	221,885	227,935	233,897	232,396	233,404	234,848	240,547	242,547	243,118	242,059	237,071	234,980	237,193	240,498	247,318	252,854
Change (%)		-0.38	1.83	3.32	2.73	2.62	-0.64	0.43	0.62	2.43	0.83	0.24	-0.44	-2.06	-0.88	0.94	1.39	2.84	2.24
% 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

Cost Of Sales	155,011	153,467	156,882	162,829	169,565	175,859	174,961	176,599	177,251	182,874	185,959	187,026	186,229	181,816	179,357	180,583	183,273	188,461	192,847
Change (%)		-1.00	2.23	3.79	4.14	3.71	-0.51	0.94	0.37	3.17	1.69	0.57	-0.43	-2.37	-1.35	0.68	1.49	2.83	2.33
% of Revenue	73.22	72.77	73.05	73.38	74.39	75.19	75.29	75.66	75.47	76.02	76.67	76.93	76.94	76.69	76.33	76.13	76.21	76.20	76.27

Gross Operating Profit	56,691	57,438	57,874	59,056	58,370	58,038	57,435	56,805	57,597	57,673	56,588	56,092	55,830	55,255	55,623	56,610	57,225	58,857	60,007
Change (%)		1.32	0.76	2.04	-1.16	-0.57	-1.04	-1.10	1.39	0.13	-1.88	-0.88	-0.47	-1.03	0.67	1.77	1.09	2.85	1.95
% of Revenue	26.78	27.23	26.95	26.62	25.61	24.81	24.71	24.34	24.53	23.98	23.33	23.07	23.06	23.31	23.67	23.87	23.79	23.80	23.73

SG&A	44,882	45,113	45,352	46,381	46,293	45,815	45,421	44,836	45,177	45,270	45,391	45,254	44,455	44,343	44,381	50,239	45,513	52,049	47,297
Change (%)		0.51	0.53	2.27	-0.19	-1.03	-0.86	-1.29	0.76	0.21	0.27	-0.30	-1.77	-0.25	0.09	13.20	-9.41	14.36	-9.13
% of Revenue	21.20	21.39	21.12	20.90	20.31	19.59	19.54	19.21	19.24	18.82	18.71	18.61	18.37	18.70	18.89	21.18	18.92	21.05	18.71

R&D
Change (%)
% of Revenue

OpEx	205,761	204,448	208,102	215,078	221,342	227,158	225,866	226,919	227,956	233,672	236,878	237,808	235,974	231,449	229,028	230,822	234,189	240,510	245,547
Change (%)		-0.64	1.79	3.35	2.91	2.63	-0.57	0.47	0.46	2.51	1.37	0.39	-0.77	-1.92	-1.05	0.78	1.46	2.70	2.09
% of Revenue	97.19	96.94	96.90	96.93	97.11	97.12	97.19	97.22	97.07	97.14	97.66	97.82	97.49	97.63	97.47	97.31	97.38	97.25	97.11

Operating Income	5,941	6,457	6,654	6,807	6,593	6,739	6,530	6,485	6,892	6,875	5,669	5,310	6,085	5,622	5,952	6,371	6,309	6,808	7,307
Change (%)		8.69	3.05	2.30	-3.14	2.21	-3.10	-0.69	6.28	-0.25	-17.54	-6.33	14.60	-7.61	5.87	7.04	-0.97	7.91	7.33
% of Revenue	2.81	3.06	3.10	3.07	2.89	2.88	2.81	2.78	2.93	2.86	2.34	2.18	2.51	2.37	2.53	2.69	2.62	2.75	2.89

Interest Expense	-173	-172	-169	-156	-150	-146	-138	-139	-143	-157	-148	-151	-154	-149	-178	-199	-216	-252	-288
Change (%)		-0.58	-1.74	-7.69	-3.85	-2.67	-5.48	0.72	2.88	9.79	-5.73	2.03	1.99	-3.25	19.46	11.80	8.54	16.67	14.29
% of Revenue	-0.08	-0.08	-0.08	-0.07	-0.07	-0.06	-0.06	-0.06	-0.06	-0.07	-0.06	-0.06	-0.06	-0.06	-0.08	-0.08	-0.09	-0.10	-0.11

Net Income	3,493	3,437	3,626	4,075	5,262	5,529	5,298	5,461	5,682	5,390	5,629	5,235	6,099	6,085	5,655	5,176	5,249	5,687	4,996
Change (%)		-1.60	5.50	12.38	29.13	5.07	-4.18	3.08	4.05	-5.14	4.43	-7.00	16.50	-0.23	-7.07	-8.47	1.41	8.34	-12.15
% of Revenue	1.65	1.63	1.69	1.84	2.31	2.36	2.28	2.34	2.42	2.24	2.32	2.15	2.52	2.57	2.41	2.18	2.18	2.30	1.98

Source: Capital IQ

SALA Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)