Laporan Laba Rugi 6675 - TTM - SAXA Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SAXA 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	37,835	37,926	36,561	36,313	33,874	31,771	30,793	30,998	33,358	35,225	37,320	40,866	42,659	42,880	40,948	39,308	38,700	40,790	43,971	45,764
Change (%)		0.24	-3.60	-0.68	-6.72	-6.21	-3.08	0.67	7.61	5.60	5.95	9.50	4.39	0.52	-4.51	-4.01	-1.55	5.40	7.80	4.08
% 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	26,373	25,732	24,802	24,421	23,031	21,873	21,596	21,992	23,625	24,495	25,128	27,005	27,847	28,431	27,363	26,559	26,497	27,916	30,553	31,793
Change (%)		-2.43	-3.61	-1.54	-5.69	-5.03	-1.27	1.83	7.43	3.68	2.58	7.47	3.12	2.10	-3.76	-2.94	-0.23	5.36	9.45	4.06
% of Revenue	69.71	67.85	67.84	67.25	67.99	68.85	70.13	70.95	70.82	69.54	67.33	66.08	65.28	66.30	66.82	67.57	68.47	68.44	69.48	69.47

Gross Operating Profit	11,462	12,194	11,759	11,892	10,843	9,898	9,197	9,006	9,733	10,730	12,192	13,861	14,812	14,449	13,585	12,749	12,203	12,874	13,418	13,971
Change (%)		6.39	-3.57	1.13	-8.82	-8.72	-7.08	-2.08	8.07	10.24	13.63	13.69	6.86	-2.45	-5.98	-6.15	-4.28	5.50	4.23	4.12
% of Revenue	30.29	32.15	32.16	32.75	32.01	31.15	29.87	29.05	29.18	30.46	32.67	33.92	34.72	33.70	33.18	32.43	31.53	31.56	30.52	30.53

SG&A	9,005	9,031	9,272	9,663	9,391	9,459	8,926	8,802	9,025	9,271	9,385	9,490	9,865	9,829	10,239	10,046	9,679	9,719	10,088	10,333
Change (%)		0.29	2.67	4.22	-2.81	0.72	-5.63	-1.39	2.53	2.73	1.23	1.12	3.95	-0.36	4.17	-1.88	-3.65	0.41	3.80	2.43
% of Revenue	23.80	23.81	25.36	26.61	27.72	29.77	28.99	28.40	27.05	26.32	25.15	23.22	23.13	22.92	25.00	25.56	25.01	23.83	22.94	22.58

R&D
Change (%)
% of Revenue

OpEx	35,503	34,888	34,272	34,282	32,620	31,530	30,686	30,958	32,814	33,930	34,904	36,886	38,103	38,651	37,602	36,722	36,293	37,752	40,750	42,235
Change (%)		-1.73	-1.77	0.03	-4.85	-3.34	-2.68	0.89	6.00	3.40	2.87	5.68	3.30	1.44	-2.71	-2.34	-1.17	4.02	7.94	3.64
% of Revenue	93.84	91.99	93.74	94.41	96.30	99.24	99.65	99.87	98.37	96.32	93.53	90.26	89.32	90.14	91.83	93.42	93.78	92.55	92.67	92.29

Operating Income	2,332	3,038	2,289	2,031	1,254	241	107	40	544	1,295	2,416	3,980	4,556	4,229	3,346	2,586	2,407	3,038	3,221	3,529
Change (%)		30.27	-24.65	-11.27	-38.26	-80.78	-55.60	-62.62	1,260.00	138.05	86.56	64.74	14.47	-7.18	-20.88	-22.71	-6.92	26.22	6.02	9.56
% of Revenue	6.16	8.01	6.26	5.59	3.70	0.76	0.35	0.13	1.63	3.68	6.47	9.74	10.68	9.86	8.17	6.58	6.22	7.45	7.33	7.71

Interest Expense	-32	-31	-30	-29	-28	-30	-31	-33	-34	-35	-36	-37	-38	-37	-35	-30	-30	-34	-38	-43
Change (%)		-3.12	-3.23	-3.33	-3.45	7.14	3.33	6.45	3.03	2.94	2.86	2.78	2.70	-2.63	-5.41	-14.29	-0.00	13.33	11.76	13.16
% of Revenue	-0.08	-0.08	-0.08	-0.08	-0.08	-0.09	-0.10	-0.11	-0.10	-0.10	-0.10	-0.09	-0.09	-0.09	-0.09	-0.08	-0.08	-0.08	-0.09	-0.09

Net Income	-557	-426	-217	-328	1,083	877	1,208	745	669	1,114	601	2,201	2,520	2,329	2,800	2,132	2,409	3,443	3,502	3,795
Change (%)		-23.52	-49.06	51.15	-430.18	-19.02	37.74	-38.33	-10.20	66.52	-46.05	266.22	14.49	-7.58	20.22	-23.86	12.99	42.92	1.71	8.37
% of Revenue	-1.47	-1.12	-0.59	-0.90	3.20	2.76	3.92	2.40	2.01	3.16	1.61	5.39	5.91	5.43	6.84	5.42	6.22	8.44	7.96	8.29

Source: Capital IQ

SAXA Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)