Laporan Laba Rugi 6044 - TTM - Sanki Service Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sanki Service 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	11,894	11,430	11,525	11,094	11,109	11,798	11,581	11,762	12,489	12,869	14,733	16,582	18,048	18,872	19,430	19,015	19,355	19,537	20,636
Change (%)		-3.90	0.83	-3.74	0.14	6.20	-1.84	1.56	6.18	3.04	14.48	12.55	8.84	4.57	2.96	-2.14	1.79	0.94	5.63
% 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

Cost Of Sales	9,187	8,792	8,896	8,605	8,660	9,300	9,127	9,314	9,823	9,877	11,350	12,762	13,941	14,804	15,294	15,010	15,201	15,348	15,942
Change (%)		-4.30	1.18	-3.27	0.64	7.39	-1.86	2.05	5.46	0.55	14.91	12.44	9.24	6.19	3.31	-1.86	1.27	0.97	3.87
% of Revenue	77.24	76.92	77.19	77.56	77.95	78.83	78.81	79.19	78.65	76.75	77.04	76.96	77.24	78.44	78.71	78.94	78.54	78.56	77.25

Gross Operating Profit	2,707	2,638	2,629	2,489	2,449	2,498	2,454	2,448	2,666	2,992	3,383	3,820	4,107	4,068	4,136	4,005	4,154	4,189	4,694
Change (%)		-2.55	-0.34	-5.33	-1.61	2.00	-1.76	-0.24	8.91	12.23	13.07	12.92	7.51	-0.95	1.67	-3.17	3.72	0.84	12.06
% of Revenue	22.76	23.08	22.81	22.44	22.05	21.17	21.19	20.81	21.35	23.25	22.96	23.04	22.76	21.56	21.29	21.06	21.46	21.44	22.75

SG&A	2,350	2,302	2,340	2,272	2,240	2,261	2,233	2,298	2,419	2,494	2,808	2,995	3,176	3,371	3,400	3,494	3,518	3,606	3,673
Change (%)		-2.04	1.65	-2.91	-1.41	0.94	-1.24	2.91	5.27	3.10	12.59	6.66	6.04	6.14	0.86	2.76	0.69	2.50	1.86
% of Revenue	19.76	20.14	20.30	20.48	20.16	19.16	19.28	19.54	19.37	19.38	19.06	18.06	17.60	17.86	17.50	18.37	18.18	18.46	17.80

R&D
Change (%)
% of Revenue

OpEx	11,537	11,094	11,236	10,877	10,900	11,561	11,360	11,612	12,242	12,371	14,158	15,757	17,117	18,175	18,694	18,504	18,719	18,954	19,615
Change (%)		-3.84	1.28	-3.20	0.21	6.06	-1.74	2.22	5.43	1.05	14.45	11.29	8.63	6.18	2.86	-1.02	1.16	1.26	3.49
% of Revenue	97.00	97.06	97.49	98.04	98.12	97.99	98.09	98.72	98.02	96.13	96.10	95.02	94.84	96.31	96.21	97.31	96.71	97.02	95.05

Operating Income	357	336	289	217	209	237	221	150	247	498	575	825	931	697	736	511	636	583	1,021
Change (%)		-5.88	-13.99	-24.91	-3.69	13.40	-6.75	-32.13	64.67	101.62	15.46	43.48	12.85	-25.13	5.60	-30.57	24.46	-8.33	75.13
% of Revenue	3.00	2.94	2.51	1.96	1.88	2.01	1.91	1.28	1.98	3.87	3.90	4.98	5.16	3.69	3.79	2.69	3.29	2.98	4.95

Interest Expense	-1	-1	-2	-2	-1	-2	-1	-1	-1	0	-1	-1	-2	-3	-3	-4	-5	-4	-4
Change (%)		-0.00	100.00	-0.00	-50.00	100.00	-50.00	-0.00	-0.00	-100.00	-∞	-0.00	100.00	50.00	-0.00	33.33	25.00	-20.00	-0.00
% of Revenue	-0.01	-0.01	-0.02	-0.02	-0.01	-0.02	-0.01	-0.01	-0.01	0.00	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.03	-0.02	-0.02

Net Income	224	207	175	143	150	171	154	114	158	399	452	601	668	435	467	310	413	372	689
Change (%)		-7.59	-15.46	-18.29	4.90	14.00	-9.94	-25.97	38.60	152.53	13.28	32.96	11.15	-34.88	7.36	-33.62	33.23	-9.93	85.22
% of Revenue	1.88	1.81	1.52	1.29	1.35	1.45	1.33	0.97	1.27	3.10	3.07	3.62	3.70	2.31	2.40	1.63	2.13	1.90	3.34

Source: Capital IQ

Sanki Service Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)