Laporan Laba Rugi 6088 - TTM - SIGMAXYZ Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SIGMAXYZ 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	14,976	14,435	14,024	14,073	14,551	15,086	15,654	16,110	16,408	16,715	17,334	18,508	19,945	21,348	22,411	23,340	24,329	25,510	26,293	26,562
Change (%)		-3.61	-2.85	0.35	3.40	3.68	3.77	2.91	1.85	1.87	3.70	6.77	7.76	7.03	4.98	4.15	4.24	4.85	3.07	1.02
% 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	9,106	8,759	8,700	8,628	8,611	8,531	8,408	8,388	8,425	8,700	8,960	9,532	10,558	11,510	12,401	13,163	13,632	14,244	14,562	14,548
Change (%)		-3.81	-0.67	-0.83	-0.20	-0.93	-1.44	-0.24	0.44	3.26	2.99	6.38	10.76	9.02	7.74	6.15	3.56	4.49	2.23	-0.10
% of Revenue	60.80	60.68	62.04	61.31	59.18	56.55	53.71	52.07	51.35	52.05	51.69	51.50	52.94	53.92	55.33	56.40	56.03	55.84	55.38	54.77

Gross Operating Profit	5,870	5,676	5,324	5,445	5,940	6,555	7,246	7,722	7,983	8,015	8,374	8,976	9,387	9,838	10,010	10,177	10,697	11,266	11,731	12,014
Change (%)		-3.30	-6.20	2.27	9.09	10.35	10.54	6.57	3.38	0.40	4.48	7.19	4.58	4.80	1.75	1.67	5.11	5.32	4.13	2.41
% of Revenue	39.20	39.32	37.96	38.69	40.82	43.45	46.29	47.93	48.65	47.95	48.31	48.50	47.06	46.08	44.67	43.60	43.97	44.16	44.62	45.23

SG&A	4,026	3,931	3,576	3,470	3,693	3,890	4,486	4,710	4,853	5,096	5,138	5,296	5,617	5,546	5,777	5,702	5,642	5,924	6,092	6,075
Change (%)		-2.36	-9.03	-2.96	6.43	5.33	15.32	4.99	3.04	5.01	0.82	3.08	6.06	-1.26	4.17	-1.31	-1.04	5.00	2.84	-0.28
% of Revenue	26.88	27.23	25.50	24.66	25.38	25.79	28.66	29.24	29.58	30.49	29.64	28.61	28.16	25.98	25.78	24.43	23.19	23.22	23.17	22.87

R&D
Change (%)
% of Revenue

OpEx	13,132	12,690	12,276	12,098	12,304	12,421	12,894	13,098	13,278	13,796	14,098	14,828	16,175	17,056	18,181	18,868	19,274	20,168	20,654	20,622
Change (%)		-3.37	-3.26	-1.45	1.70	0.95	3.81	1.58	1.37	3.90	2.19	5.18	9.08	5.45	6.60	3.78	2.15	4.64	2.41	-0.15
% of Revenue	87.69	87.91	87.54	85.97	84.56	82.33	82.37	81.30	80.92	82.54	81.33	80.12	81.10	79.90	81.13	80.84	79.22	79.06	78.55	77.64

Operating Income	1,844	1,745	1,748	1,975	2,247	2,665	2,760	3,012	3,130	2,919	3,236	3,680	3,770	4,292	4,229	4,472	5,055	5,342	5,639	5,939
Change (%)		-5.37	0.17	12.99	13.77	18.60	3.56	9.13	3.92	-6.74	10.86	13.72	2.45	13.85	-1.46	5.73	13.04	5.68	5.56	5.33
% of Revenue	12.31	12.09	12.46	14.03	15.44	17.67	17.63	18.70	19.08	17.46	18.67	19.88	18.90	20.10	18.87	19.16	20.78	20.94	21.45	22.36

Interest Expense	-2	-5	-5	-5	-5	-2	-1	-1	0	0					-0	-0
Change (%)		150.00	-0.00	-0.00	-0.00	-60.00	-50.00	-0.00	-100.00	NaN						114.91
% of Revenue	-0.01	-0.03	-0.04	-0.04	-0.03	-0.01	-0.01	-0.01	0.00	0.00					-0.00	-0.00

Net Income	1,157	1,208	1,210	1,276	1,436	1,736	1,664	1,903	2,001	1,737	2,204	2,742	2,819	3,241	3,232	3,556	3,980	4,166	4,394	4,256
Change (%)		4.41	0.17	5.45	12.54	20.89	-4.15	14.36	5.15	-13.19	26.89	24.41	2.81	14.97	-0.27	10.03	11.91	4.67	5.47	-3.15
% of Revenue	7.73	8.37	8.63	9.07	9.87	11.51	10.63	11.81	12.20	10.39	12.71	14.82	14.13	15.18	14.42	15.24	16.36	16.33	16.71	16.02

Source: Capital IQ

SIGMAXYZ Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)