Laporan Laba Rugi 5304 - TTM - Sec Carbon,Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sec Carbon,Limited 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	27,513	24,372	21,299	21,106	20,864	22,555	22,919	24,681	25,672	26,767	30,401	32,183	34,674	36,567	37,307	37,550	36,900	34,840	31,179	27,157
Change (%)		-11.42	-12.61	-0.91	-1.15	8.10	1.61	7.69	4.02	4.27	13.58	5.86	7.74	5.46	2.02	0.65	-1.73	-5.58	-10.51	-12.90
% 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	16,505	16,314	15,679	15,948	16,096	16,384	16,505	17,226	17,832	18,441	20,167	20,759	21,617	22,100	22,590	22,809	22,319	21,508	20,086	18,162
Change (%)		-1.16	-3.89	1.72	0.93	1.79	0.74	4.37	3.52	3.42	9.36	2.94	4.13	2.23	2.22	0.97	-2.15	-3.63	-6.61	-9.58
% of Revenue	59.99	66.94	73.61	75.56	77.15	72.64	72.01	69.79	69.46	68.89	66.34	64.50	62.34	60.44	60.55	60.74	60.49	61.73	64.42	66.88

Gross Operating Profit	11,008	8,058	5,620	5,158	4,768	6,171	6,414	7,455	7,840	8,326	10,234	11,424	13,057	14,467	14,717	14,741	14,581	13,332	11,093	8,995
Change (%)		-26.80	-30.26	-8.22	-7.56	29.43	3.94	16.23	5.16	6.20	22.92	11.63	14.29	10.80	1.73	0.16	-1.09	-8.57	-16.79	-18.91
% of Revenue	40.01	33.06	26.39	24.44	22.85	27.36	27.99	30.21	30.54	31.11	33.66	35.50	37.66	39.56	39.45	39.26	39.51	38.27	35.58	33.12

SG&A	2,525	2,322	2,279	2,336	2,458	2,787	2,800	3,042	3,183	3,148	3,176	3,303	3,476	3,706	4,500	3,864	3,893	3,830	3,539	3,208
Change (%)		-8.04	-1.85	2.50	5.22	13.38	0.47	8.64	4.64	-1.10	0.89	4.00	5.24	6.62	21.42	-14.13	0.75	-1.62	-7.60	-9.35
% of Revenue	9.18	9.53	10.70	11.07	11.78	12.36	12.22	12.33	12.40	11.76	10.45	10.26	10.02	10.13	12.06	10.29	10.55	10.99	11.35	11.81

R&D	121	121	151	151	151	151	260	260	260	260	420	420	420	420		535	535	535	555	555
Change (%)		0.00	24.79	0.00	0.00	0.00	72.19	0.00	0.00	0.00	61.54	0.00	0.00	0.00			0.00	0.00	3.74	0.00
% of Revenue	0.44	0.50	0.71	0.72	0.72	0.67	1.13	1.05	1.01	0.97	1.38	1.31	1.21	1.15		1.42	1.45	1.54	1.78	2.04

OpEx	19,388	18,994	18,218	18,544	18,814	19,431	19,697	20,660	21,407	21,981	23,911	24,630	25,661	26,374	27,090	27,434	26,973	26,099	24,355	22,100
Change (%)		-2.03	-4.09	1.79	1.46	3.28	1.37	4.89	3.62	2.68	8.78	3.01	4.19	2.78	2.71	1.27	-1.68	-3.24	-6.68	-9.26
% of Revenue	70.47	77.93	85.53	87.86	90.17	86.15	85.94	83.71	83.39	82.12	78.65	76.53	74.01	72.13	72.61	73.06	73.10	74.91	78.11	81.38

Operating Income	8,125	5,378	3,081	2,562	2,050	3,124	3,222	4,021	4,265	4,786	6,490	7,553	9,013	10,193	10,217	10,116	9,927	8,741	6,824	5,057
Change (%)		-33.81	-42.71	-16.85	-19.98	52.39	3.14	24.80	6.07	12.22	35.60	16.38	19.33	13.09	0.24	-0.99	-1.87	-11.95	-21.93	-25.89
% of Revenue	29.53	22.07	14.47	12.14	9.83	13.85	14.06	16.29	16.61	17.88	21.35	23.47	25.99	27.87	27.39	26.94	26.90	25.09	21.89	18.62

Interest Expense	0	-1	-1	-1	-1	0
Change (%)		-∞	-0.00	-0.00	-0.00	-100.00
% of Revenue	0.00	-0.00	-0.00	-0.00	-0.00	0.00

Net Income	5,689	3,813	2,496	2,112	1,764	2,561	3,039	3,928	4,167	4,456	5,402	6,117	7,129	7,860	7,299	7,468	6,997	6,709	5,750	4,146
Change (%)		-32.98	-34.54	-15.38	-16.48	45.18	18.66	29.25	6.08	6.94	21.23	13.24	16.54	10.25	-7.14	2.32	-6.31	-4.12	-14.29	-27.90
% of Revenue	20.68	15.65	11.72	10.01	8.45	11.35	13.26	15.92	16.23	16.65	17.77	19.01	20.56	21.49	19.56	19.89	18.96	19.26	18.44	15.27

Source: Capital IQ

Sec Carbon,Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)