Laporan Laba Rugi 2980 - TTM - SRE Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SRE Holdings 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	4,728	4,627	7,339	8,081	8,480	11,700	13,572	14,712	16,681	16,427	18,541	19,909	19,524	21,128	24,219	24,996	26,870	25,834	26,690	25,864
Change (%)		-2.14	58.61	10.11	4.94	37.97	16.00	8.40	13.38	-1.52	12.87	7.38	-1.93	8.22	14.63	3.21	7.50	-3.86	3.31	-3.09
% 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	2,248	2,138	4,318	4,864	5,055	7,508	9,403	10,286	11,460	11,236	12,764	13,714	13,298	13,998	16,759	16,499	17,967	17,282	17,159	17,172
Change (%)		-4.89	101.96	12.64	3.93	48.53	25.24	9.39	11.41	-1.95	13.60	7.44	-3.03	5.26	19.72	-1.55	8.89	-3.81	-0.71	0.08
% of Revenue	47.55	46.21	58.84	60.19	59.61	64.17	69.28	69.92	68.70	68.40	68.84	68.88	68.11	66.25	69.20	66.01	66.87	66.90	64.29	66.39

Gross Operating Profit	2,480	2,489	3,021	3,217	3,425	4,192	4,169	4,426	5,221	5,191	5,777	6,195	6,226	7,130	7,460	8,496	8,903	8,552	9,531	8,692
Change (%)		0.36	21.37	6.49	6.47	22.39	-0.55	6.16	17.96	-0.57	11.29	7.24	0.50	14.52	4.63	13.89	4.79	-3.95	11.45	-8.80
% of Revenue	52.45	53.79	41.16	39.81	40.39	35.83	30.72	30.08	31.30	31.60	31.16	31.12	31.89	33.75	30.80	33.99	33.13	33.10	35.71	33.61

SG&A	1,600	1,640	1,813	1,957	2,125	2,384	2,647	2,850	3,261	3,580	4,091	4,536	4,692	5,001	5,248	5,635	6,010	6,405	6,423	6,343
Change (%)		2.50	10.55	7.94	8.58	12.19	11.03	7.67	14.42	9.78	14.27	10.88	3.44	6.59	4.94	7.38	6.65	6.58	0.27	-1.25
% of Revenue	33.84	35.44	24.70	24.22	25.06	20.38	19.50	19.37	19.55	21.79	22.06	22.78	24.03	23.67	21.67	22.54	22.37	24.79	24.07	24.52

R&D
Change (%)
% of Revenue

OpEx	4,011	3,941	6,282	6,972	7,331	10,043	12,180	13,266	14,851	14,946	16,855	18,250	17,990	18,999	22,006	22,135	23,977	23,688	23,582	23,515
Change (%)		-1.75	59.40	10.98	5.15	36.99	21.28	8.92	11.95	0.64	12.77	8.28	-1.42	5.61	15.83	0.58	8.32	-1.21	-0.45	-0.29
% of Revenue	84.84	85.17	85.60	86.28	86.45	85.84	89.74	90.17	89.03	90.98	90.91	91.67	92.14	89.92	90.86	88.55	89.23	91.69	88.36	90.92

Operating Income	717	686	1,057	1,109	1,149	1,657	1,392	1,446	1,830	1,481	1,686	1,659	1,534	2,129	2,213	2,861	2,893	2,146	3,108	2,349
Change (%)		-4.32	54.08	4.92	3.61	44.21	-15.99	3.88	26.56	-19.07	13.84	-1.60	-7.53	38.79	3.92	29.32	1.11	-25.81	44.82	-24.41
% of Revenue	15.16	14.83	14.40	13.72	13.55	14.16	10.26	9.83	10.97	9.02	9.09	8.33	7.86	10.08	9.14	11.45	10.77	8.31	11.64	9.08

Interest Expense	-6	-11	-18	-25	-31	-39	-53	-66	-81	-87	-88	-85	-81	-84	-83	-97	-112	-131	-161	-180
Change (%)		83.33	63.64	38.89	24.00	25.81	35.90	24.53	22.73	7.41	1.15	-3.41	-4.71	3.70	-0.89	15.97	16.01	16.74	23.14	11.68
% of Revenue	-0.13	-0.24	-0.25	-0.31	-0.37	-0.33	-0.39	-0.45	-0.49	-0.53	-0.47	-0.43	-0.41	-0.40	-0.34	-0.39	-0.42	-0.51	-0.60	-0.70

Net Income	436	438	667	721	739	1,076	892	843	1,329	1,042	1,148	1,215	876	1,290	1,389	1,752	1,683	1,093	1,697	1,180
Change (%)		0.46	52.28	8.10	2.50	45.60	-17.10	-5.49	57.65	-21.60	10.17	5.84	-27.90	47.26	7.64	26.16	-3.93	-35.05	55.24	-30.44
% of Revenue	9.22	9.47	9.09	8.92	8.71	9.20	6.57	5.73	7.97	6.34	6.19	6.10	4.49	6.11	5.73	7.01	6.26	4.23	6.36	4.56

Source: Capital IQ

SRE Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)