Laporan Laba Rugi 7318 - TTM - Serendip Holdings Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Serendip Holdings Co.,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.

	2021 03-31	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	14,460	14,061	13,805	13,519	13,886	14,170	15,195	16,538	17,961	19,491	19,787	19,999	20,089	20,432	25,124	29,665
Change (%)		-2.76	-1.82	-2.07	2.71	2.05	7.23	8.84	8.60	8.52	1.52	1.07	0.45	1.71	22.96	18.07
% 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

Cost Of Sales	12,122	11,923	11,678	11,574	11,809	11,979	12,730	13,767	14,795	16,068	16,536	16,630	16,791	16,842	20,880	24,762
Change (%)		-1.64	-2.05	-0.89	2.03	1.44	6.27	8.15	7.47	8.60	2.91	0.57	0.97	0.30	23.98	18.59
% of Revenue	83.83	84.79	84.59	85.61	85.04	84.54	83.78	83.24	82.37	82.44	83.57	83.15	83.58	82.43	83.11	83.47

Gross Operating Profit	2,338	2,138	2,127	1,945	2,077	2,191	2,465	2,771	3,166	3,423	3,251	3,369	3,298	3,590	4,244	4,903
Change (%)		-8.55	-0.51	-8.56	6.79	5.49	12.51	12.41	14.25	8.12	-5.02	3.63	-2.11	8.85	18.22	15.53
% of Revenue	16.17	15.21	15.41	14.39	14.96	15.46	16.22	16.76	17.63	17.56	16.43	16.85	16.42	17.57	16.89	16.53

SG&A	2,010	2,064	1,947	1,965	1,946	1,960	2,148	2,275	2,476	2,619	2,813	2,826	2,876	3,206	3,505	3,779
Change (%)		2.69	-5.67	0.92	-0.97	0.72	9.59	5.91	8.84	5.78	7.41	0.46	1.77	11.47	9.33	7.82
% of Revenue	13.90	14.68	14.10	14.54	14.01	13.83	14.14	13.76	13.79	13.44	14.22	14.13	14.32	15.69	13.95	12.74

R&D
Change (%)
% of Revenue

OpEx	14,132	13,987	13,637	13,551	13,767	13,951	14,893	16,057	17,286	18,702	19,349	19,511	19,722	20,103	24,389	28,545
Change (%)		-1.03	-2.50	-0.63	1.59	1.34	6.75	7.82	7.65	8.19	3.46	0.84	1.08	1.93	21.32	17.04
% of Revenue	97.73	99.47	98.78	100.24	99.14	98.45	98.01	97.09	96.24	95.95	97.79	97.56	98.17	98.39	97.07	96.22

Operating Income	328	74	168	-32	119	219	302	481	675	789	438	488	367	329	735	1,120
Change (%)		-77.44	127.03	-119.05	-471.88	84.03	37.90	59.27	40.33	16.89	-44.49	11.42	-24.80	-10.35	123.40	52.38
% of Revenue	2.27	0.53	1.22	-0.24	0.86	1.55	1.99	2.91	3.76	4.05	2.21	2.44	1.83	1.61	2.93	3.78

Interest Expense	-104	-100	-100	-97	-95	-93	-85	-76	-66	-60	-55	-57	-62	-76	-117	-152
Change (%)		-3.85	-0.00	-3.00	-2.06	-2.11	-8.60	-10.59	-13.16	-9.09	-8.33	3.64	8.77	22.58	53.95	29.91
% of Revenue	-0.72	-0.71	-0.72	-0.72	-0.68	-0.66	-0.56	-0.46	-0.37	-0.31	-0.28	-0.29	-0.31	-0.37	-0.47	-0.51

Net Income	398	63	199	94	220	289	312	490	656	735	518	456	317	2,463	2,088	2,340
Change (%)		-84.17	215.87	-52.76	134.04	31.36	7.96	57.05	33.88	12.04	-29.52	-11.97	-30.48	676.97	-15.23	12.07
% of Revenue	2.75	0.45	1.44	0.70	1.58	2.04	2.05	2.96	3.65	3.77	2.62	2.28	1.58	12.05	8.31	7.89

Source: Capital IQ

Serendip Holdings Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)