Laporan Laba Rugi 3817 - TTM - SRA Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SRA Holdings, Inc. 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	42,395	41,171	39,386	38,985	39,269	39,590	40,203	40,906	42,114	42,779	42,864	43,513	44,527	45,079	47,125	48,246	48,362	50,177	51,617	54,103
Change (%)		-2.89	-4.34	-1.02	0.73	0.82	1.55	1.75	2.95	1.58	0.20	1.51	2.33	1.24	4.54	2.38	0.24	3.75	2.87	4.82
% 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	32,822	31,610	29,882	29,374	29,606	29,814	30,265	30,688	31,567	31,977	32,109	32,654	33,231	33,419	35,174	35,966	36,006	37,512	38,437	40,656
Change (%)		-3.69	-5.47	-1.70	0.79	0.70	1.51	1.40	2.86	1.30	0.41	1.70	1.77	0.57	5.25	2.25	0.11	4.18	2.47	5.77
% of Revenue	77.42	76.78	75.87	75.35	75.39	75.31	75.28	75.02	74.96	74.75	74.91	75.04	74.63	74.13	74.64	74.55	74.45	74.76	74.47	75.15

Gross Operating Profit	9,573	9,561	9,504	9,611	9,663	9,776	9,938	10,218	10,547	10,802	10,755	10,859	11,296	11,660	11,951	12,280	12,356	12,665	13,180	13,447
Change (%)		-0.13	-0.60	1.13	0.54	1.17	1.66	2.82	3.22	2.42	-0.44	0.97	4.02	3.22	2.50	2.75	0.62	2.50	4.07	2.03
% of Revenue	22.58	23.22	24.13	24.65	24.61	24.69	24.72	24.98	25.04	25.25	25.09	24.96	25.37	25.87	25.36	25.45	25.55	25.24	25.53	24.85

SG&A	4,524	4,496	4,477	4,431	4,416	4,375	4,497	4,604	4,712	4,703	4,751	4,758	4,805	4,919	5,043	5,121	5,101	5,232	5,238	5,266
Change (%)		-0.62	-0.42	-1.03	-0.34	-0.93	2.79	2.38	2.35	-0.19	1.02	0.15	0.99	2.37	2.52	1.55	-0.39	2.57	0.11	0.53
% of Revenue	10.67	10.92	11.37	11.37	11.25	11.05	11.19	11.26	11.19	10.99	11.08	10.93	10.79	10.91	10.70	10.61	10.55	10.43	10.15	9.73

R&D
Change (%)
% of Revenue

OpEx	37,346	36,106	34,359	33,805	34,022	34,189	34,762	35,292	36,279	36,680	36,860	37,412	38,036	38,338	40,217	41,087	41,107	42,744	43,675	45,922
Change (%)		-3.32	-4.84	-1.61	0.64	0.49	1.68	1.52	2.80	1.11	0.49	1.50	1.67	0.79	4.90	2.16	0.05	3.98	2.18	5.14
% of Revenue	88.09	87.70	87.24	86.71	86.64	86.36	86.47	86.28	86.14	85.74	85.99	85.98	85.42	85.05	85.34	85.16	85.00	85.19	84.61	84.88

Operating Income	5,049	5,065	5,027	5,180	5,247	5,401	5,441	5,614	5,835	6,099	6,004	6,101	6,491	6,741	6,908	7,159	7,255	7,433	7,942	8,181
Change (%)		0.32	-0.75	3.04	1.29	2.94	0.74	3.18	3.94	4.52	-1.56	1.62	6.39	3.85	2.48	3.63	1.34	2.45	6.85	3.01
% of Revenue	11.91	12.30	12.76	13.29	13.36	13.64	13.53	13.72	13.86	14.26	14.01	14.02	14.58	14.95	14.66	14.84	15.00	14.81	15.39	15.12

Interest Expense		-4	-3	-3	-5	-4	-7	-7	-9	-6	-3	-4		0	-3	-3	-2	-4	-1	0
Change (%)			-25.00	-0.00	66.67	-20.00	75.00	-0.00	28.57	-33.33	-50.00	33.33			-∞	-0.00	-33.33	100.00	-75.00	-100.00
% of Revenue		-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01		0.00	-0.01	-0.01	-0.00	-0.01	-0.00	0.00

Net Income	1,560	2,639	3,073	3,555	3,721	3,410	3,577	4,005	4,452	4,021	879	1,151	1,198	1,774	4,584	4,765	3,763	4,950	3,377	2,895
Change (%)		69.17	16.45	15.68	4.67	-8.36	4.90	11.97	11.16	-9.68	-78.14	30.94	4.08	48.08	158.40	3.95	-21.03	31.54	-31.78	-14.27
% of Revenue	3.68	6.41	7.80	9.12	9.48	8.61	8.90	9.79	10.57	9.40	2.05	2.65	2.69	3.94	9.73	9.88	7.78	9.87	6.54	5.35

Source: Capital IQ

SRA Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)