Laporan Laba Rugi 6458 - TTM - Sinko Industries Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sinko Industries 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	39,453	38,256	39,177	39,853	41,054	41,931	41,964	42,009	42,303	44,087	44,805	46,749	49,185	50,535	51,943	53,715	53,854	54,765	57,005	57,581
Change (%)		-3.03	2.41	1.73	3.01	2.14	0.08	0.11	0.70	4.22	1.63	4.34	5.21	2.74	2.79	3.41	0.26	1.69	4.09	1.01
% 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	23,856	23,233	23,976	24,663	25,575	26,593	27,112	27,335	27,947	29,340	29,541	30,688	32,175	32,307	32,843	33,340	33,279	33,570	35,208	35,754
Change (%)		-2.61	3.20	2.87	3.70	3.98	1.95	0.82	2.24	4.98	0.69	3.88	4.85	0.41	1.66	1.51	-0.18	0.87	4.88	1.55
% of Revenue	60.47	60.73	61.20	61.88	62.30	63.42	64.61	65.07	66.06	66.55	65.93	65.64	65.42	63.93	63.23	62.07	61.79	61.30	61.76	62.09

Gross Operating Profit	15,597	15,023	15,201	15,190	15,479	15,338	14,852	14,674	14,356	14,747	15,264	16,061	17,010	18,228	19,100	20,375	20,575	21,195	21,797	21,827
Change (%)		-3.68	1.18	-0.07	1.90	-0.91	-3.17	-1.20	-2.17	2.72	3.51	5.22	5.91	7.16	4.78	6.68	0.98	3.01	2.84	0.14
% of Revenue	39.53	39.27	38.80	38.12	37.70	36.58	35.39	34.93	33.94	33.45	34.07	34.36	34.58	36.07	36.77	37.93	38.21	38.70	38.24	37.91

SG&A	8,631	8,518	8,588	8,648	8,924	9,076	9,090	9,064	8,963	9,180	9,209	9,517	9,887	10,087	10,473	10,699	10,897	11,080	11,792	12,188
Change (%)		-1.31	0.82	0.70	3.19	1.70	0.15	-0.29	-1.11	2.42	0.32	3.34	3.89	2.02	3.83	2.16	1.85	1.68	6.43	3.36
% of Revenue	21.88	22.27	21.92	21.70	21.74	21.65	21.66	21.58	21.19	20.82	20.55	20.36	20.10	19.96	20.16	19.92	20.23	20.23	20.69	21.17

R&D
Change (%)
% of Revenue

OpEx	32,532	31,796	32,611	33,358	34,546	35,716	36,251	36,448	36,959	38,569	38,806	40,261	42,118	42,450	43,316	44,056	44,193	44,667	47,018	47,942
Change (%)		-2.26	2.56	2.29	3.56	3.39	1.50	0.54	1.40	4.36	0.61	3.75	4.61	0.79	2.04	1.71	0.31	1.07	5.26	1.97
% of Revenue	82.46	83.11	83.24	83.70	84.15	85.18	86.39	86.76	87.37	87.48	86.61	86.12	85.63	84.00	83.39	82.02	82.06	81.56	82.48	83.26

Operating Income	6,921	6,460	6,566	6,495	6,508	6,215	5,713	5,561	5,344	5,518	5,999	6,488	7,067	8,085	8,627	9,659	9,661	10,098	9,987	9,639
Change (%)		-6.66	1.64	-1.08	0.20	-4.50	-8.08	-2.66	-3.90	3.26	8.72	8.15	8.92	14.40	6.70	11.96	0.02	4.52	-1.10	-3.48
% of Revenue	17.54	16.89	16.76	16.30	15.85	14.82	13.61	13.24	12.63	12.52	13.39	13.88	14.37	16.00	16.61	17.98	17.94	18.44	17.52	16.74

Interest Expense	-18	-22	-27	-30	-31	-30	-29	-29	-27	-26	-26	-24	-24	-23	-21	-22	-23	-25	-28	-31
Change (%)		22.22	22.73	11.11	3.33	-3.23	-3.33	-0.00	-6.90	-3.70	-0.00	-7.69	-0.00	-4.17	-8.70	4.76	4.55	8.70	12.00	10.71
% of Revenue	-0.05	-0.06	-0.07	-0.08	-0.08	-0.07	-0.07	-0.07	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.05	-0.05	-0.05

Net Income	4,782	4,466	5,021	4,793	4,720	4,500	4,097	4,020	3,938	4,036	4,514	4,801	5,314	6,192	6,580	7,385	7,648	7,906	7,829	7,579
Change (%)		-6.61	12.43	-4.54	-1.52	-4.66	-8.96	-1.88	-2.04	2.49	11.84	6.36	10.69	16.52	6.27	12.23	3.56	3.37	-0.97	-3.19
% of Revenue	12.12	11.67	12.82	12.03	11.50	10.73	9.76	9.57	9.31	9.15	10.07	10.27	10.80	12.25	12.67	13.75	14.20	14.44	13.73	13.16

Source: Capital IQ

Sinko Industries Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)