Laporan Laba Rugi 3371 - TTM - Softcreate Holdings Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Softcreate Holdings Corp. 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	23,825	24,030	24,238	23,390	22,981	22,372	21,226	21,796	22,503	23,421	24,253	25,411	26,551	27,164	27,912	28,357	29,231	29,795	30,951	31,739
Change (%)		0.86	0.87	-3.50	-1.75	-2.65	-5.12	2.69	3.24	4.08	3.55	4.77	4.49	2.31	2.75	1.59	3.08	1.93	3.88	2.55
% 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	16,499	16,385	16,445	15,175	14,317	13,455	11,977	12,445	12,933	13,415	13,932	14,470	15,150	15,616	15,997	16,481	17,095	17,493	18,087	18,560
Change (%)		-0.69	0.37	-7.72	-5.65	-6.02	-10.98	3.91	3.92	3.73	3.85	3.86	4.70	3.08	2.44	3.03	3.73	2.33	3.40	2.62
% of Revenue	69.25	68.19	67.85	64.88	62.30	60.14	56.43	57.10	57.47	57.28	57.44	56.94	57.06	57.49	57.31	58.12	58.48	58.71	58.44	58.48

Gross Operating Profit	7,326	7,645	7,793	8,215	8,664	8,917	9,249	9,351	9,570	10,006	10,321	10,941	11,401	11,548	11,915	11,876	12,136	12,302	12,864	13,179
Change (%)		4.35	1.94	5.42	5.47	2.92	3.72	1.10	2.34	4.56	3.15	6.01	4.20	1.29	3.18	-0.33	2.19	1.37	4.57	2.45
% of Revenue	30.75	31.81	32.15	35.12	37.70	39.86	43.57	42.90	42.53	42.72	42.56	43.06	42.94	42.51	42.69	41.88	41.52	41.29	41.56	41.52

SG&A	4,433	4,465	4,488	4,683	4,892	5,100	5,135	5,347	5,524	5,656	5,852	6,006	6,262	6,388	6,745	6,814	6,958	7,179	7,323	7,639
Change (%)		0.72	0.52	4.34	4.46	4.25	0.69	4.13	3.31	2.39	3.47	2.63	4.26	2.01	5.59	1.02	2.11	3.18	2.01	4.32
% of Revenue	18.61	18.58	18.52	20.02	21.29	22.80	24.19	24.53	24.55	24.15	24.13	23.64	23.58	23.52	24.17	24.03	23.80	24.09	23.66	24.07

R&D	69	69	78	78	78	78	84	84	84	84	147	147	147	147		83	83	83	43
Change (%)		0.00	13.04	0.00	0.00	0.00	7.69	0.00	0.00	0.00	75.00	0.00	0.00	0.00			0.00	0.00	-48.19
% of Revenue	0.29	0.29	0.32	0.33	0.34	0.35	0.40	0.39	0.37	0.36	0.61	0.58	0.55	0.54		0.29	0.28	0.28	0.14

OpEx	21,001	20,919	21,011	19,936	19,287	18,633	17,196	17,876	18,541	19,155	19,931	20,623	21,559	22,151	22,742	23,378	24,136	24,755	25,453	26,200
Change (%)		-0.39	0.44	-5.12	-3.26	-3.39	-7.71	3.95	3.72	3.31	4.05	3.47	4.54	2.75	2.67	2.80	3.24	2.56	2.82	2.93
% of Revenue	88.15	87.05	86.69	85.23	83.93	83.29	81.01	82.02	82.39	81.79	82.18	81.16	81.20	81.55	81.48	82.44	82.57	83.08	82.24	82.55

Operating Income	2,824	3,111	3,227	3,454	3,694	3,739	4,030	3,920	3,962	4,266	4,322	4,788	4,992	5,013	5,170	4,979	5,095	5,040	5,498	5,539
Change (%)		10.16	3.73	7.03	6.95	1.22	7.78	-2.73	1.07	7.67	1.31	10.78	4.26	0.42	3.13	-3.69	2.33	-1.08	9.09	0.75
% of Revenue	11.85	12.95	13.31	14.77	16.07	16.71	18.99	17.98	17.61	18.21	17.82	18.84	18.80	18.45	18.52	17.56	17.43	16.92	17.76	17.45

Interest Expense
Change (%)
% of Revenue

Net Income	1,669	1,707	1,817	1,943	2,098	2,178	2,363	2,335	2,364	2,586	2,738	3,011	3,132	3,251	3,257	3,301	3,371	3,180	3,547	3,537
Change (%)		2.28	6.44	6.93	7.98	3.81	8.49	-1.18	1.24	9.39	5.88	9.97	4.02	3.80	0.18	1.35	2.12	-5.67	11.54	-0.29
% of Revenue	7.01	7.10	7.50	8.31	9.13	9.74	11.13	10.71	10.51	11.04	11.29	11.85	11.80	11.97	11.67	11.64	11.53	10.67	11.46	11.14

Source: Capital IQ

Softcreate Holdings Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)