Laporan Laba Rugi 3963 - TTM - Synchro Food Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Synchro Food Co., Ltd. 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	1,533	1,346	1,188	1,332	1,479	1,697	1,958	2,236	2,527	2,697	2,930	3,127	3,308	3,479	3,603	3,768	3,828	3,870	3,951	3,884
Change (%)		-12.20	-11.74	12.12	11.04	14.74	15.38	14.20	13.01	6.73	8.64	6.72	5.79	5.17	3.55	4.59	1.59	1.10	2.09	-1.69
% 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	229	212	226	224	232	258	270	290	318	335	387	463	511	561	580	595	611	637	712	731
Change (%)		-7.42	6.60	-0.88	3.57	11.21	4.65	7.41	9.66	5.35	15.52	19.64	10.37	9.78	3.42	2.62	2.63	4.27	11.76	2.61
% of Revenue	14.94	15.75	19.02	16.82	15.69	15.20	13.79	12.97	12.58	12.42	13.21	14.81	15.45	16.13	16.10	15.80	15.96	16.46	18.02	18.81

Gross Operating Profit	1,304	1,134	962	1,108	1,247	1,439	1,688	1,946	2,209	2,362	2,543	2,664	2,797	2,918	3,022	3,173	3,217	3,233	3,239	3,154
Change (%)		-13.04	-15.17	15.18	12.55	15.40	17.30	15.28	13.51	6.93	7.66	4.76	4.99	4.33	3.58	4.97	1.40	0.50	0.18	-2.63
% of Revenue	85.06	84.25	80.98	83.18	84.31	84.80	86.21	87.03	87.42	87.58	86.79	85.19	84.55	83.87	83.90	84.20	84.04	83.54	81.98	81.19

SG&A	1,185	1,167	1,131	1,123	1,122	1,158	1,237	1,346	1,454	1,539	1,666	1,776	1,852	1,928	1,984	2,018	2,065	2,115	2,142	2,173
Change (%)		-1.52	-3.08	-0.71	-0.09	3.21	6.82	8.81	8.02	5.85	8.25	6.60	4.28	4.10	2.90	1.70	2.35	2.43	1.26	1.43
% of Revenue	77.30	86.70	95.20	84.31	75.86	68.24	63.18	60.20	57.54	57.06	56.86	56.80	55.99	55.42	55.07	53.54	53.94	54.66	54.21	55.93

R&D
Change (%)
% of Revenue

OpEx	1,414	1,379	1,357	1,347	1,354	1,416	1,507	1,636	1,772	1,874	2,053	2,239	2,363	2,489	2,564	2,613	2,676	2,752	2,854	2,903
Change (%)		-2.48	-1.60	-0.74	0.52	4.58	6.43	8.56	8.31	5.76	9.55	9.06	5.54	5.33	3.01	1.91	2.42	2.85	3.69	1.72
% of Revenue	92.24	102.45	114.23	101.13	91.55	83.44	76.97	73.17	70.12	69.48	70.07	71.60	71.43	71.54	71.17	69.34	69.91	71.12	72.23	74.74

Operating Income	119	-33	-169	-15	125	281	451	600	755	823	877	888	945	990	1,039	1,155	1,152	1,118	1,097	981
Change (%)		-127.73	412.12	-91.12	-933.33	124.80	60.50	33.04	25.83	9.01	6.56	1.25	6.42	4.76	4.91	11.21	-0.27	-2.97	-1.86	-10.56
% of Revenue	7.76	-2.45	-14.23	-1.13	8.45	16.56	23.03	26.83	29.88	30.52	29.93	28.40	28.57	28.46	28.83	30.66	30.09	28.88	27.77	25.26

Interest Expense
Change (%)
% of Revenue

Net Income	3	-90	-177	-76	46	139	339	450	537	599	628	626	677	708	705	789	777	742	659	582
Change (%)		-3,100.00	96.67	-57.06	-160.53	202.17	143.88	32.74	19.33	11.55	4.84	-0.32	8.15	4.58	-0.43	11.98	-1.57	-4.51	-11.18	-11.75
% of Revenue	0.20	-6.69	-14.90	-5.71	3.11	8.19	17.31	20.13	21.25	22.21	21.43	20.02	20.47	20.35	19.57	20.95	20.30	19.17	16.68	14.97

Source: Capital IQ

Synchro Food Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)