Laporan Laba Rugi 7320 - TTM - Solvvy Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Solvvy 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	2,054	2,198	2,451	2,801	3,111	3,195	3,256	3,305	3,245	3,441	3,608	3,919	4,192	4,470	4,747	5,359	5,724	6,044	6,467	6,706
Change (%)		7.01	11.51	14.28	11.07	2.70	1.91	1.50	-1.82	6.04	4.85	8.62	6.97	6.63	6.20	12.89	6.82	5.59	7.00	3.69
% 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	836	888	921	969	961	971	1,040	1,115	1,122	1,144	1,130	1,132	1,163	1,207	1,267	1,356	1,468	1,605	1,770	1,898
Change (%)		6.22	3.72	5.21	-0.83	1.04	7.11	7.21	0.63	1.96	-1.22	0.18	2.74	3.78	4.97	7.02	8.29	9.30	10.31	7.20
% of Revenue	40.70	40.40	37.58	34.59	30.89	30.39	31.94	33.74	34.58	33.25	31.32	28.88	27.74	27.00	26.69	25.30	25.65	26.56	27.38	28.30

Gross Operating Profit	1,218	1,310	1,530	1,832	2,150	2,224	2,216	2,190	2,123	2,297	2,478	2,787	3,029	3,263	3,480	4,003	4,256	4,439	4,697	4,808
Change (%)		7.55	16.79	19.74	17.36	3.44	-0.36	-1.17	-3.06	8.20	7.88	12.47	8.68	7.73	6.65	15.03	6.32	4.30	5.81	2.36
% of Revenue	59.30	59.60	62.42	65.41	69.11	69.61	68.06	66.26	65.42	66.75	68.68	71.12	72.26	73.00	73.31	74.70	74.35	73.44	72.62	71.70

SG&A	1,037	1,083	1,154	1,276	1,336	1,378	1,461	1,539	1,667	1,783	1,864	2,045	2,159	2,313	2,488	2,760	2,881	3,066	3,201	3,387
Change (%)		4.44	6.56	10.57	4.70	3.14	6.02	5.34	8.32	6.96	4.54	9.71	5.57	7.13	7.57	10.93	4.39	6.41	4.40	5.82
% of Revenue	50.49	49.27	47.08	45.56	42.94	43.13	44.87	46.57	51.37	51.82	51.66	52.18	51.50	51.74	52.41	51.50	50.33	50.73	49.49	50.51

R&D
Change (%)
% of Revenue

OpEx	1,874	1,972	2,076	2,247	2,299	2,351	2,503	2,654	2,789	2,927	2,994	3,178	3,323	3,521	3,756	4,118	4,352	4,673	4,973	5,285
Change (%)		5.23	5.27	8.24	2.31	2.26	6.47	6.03	5.09	4.95	2.29	6.15	4.56	5.96	6.67	9.64	5.68	7.38	6.43	6.27
% of Revenue	91.24	89.72	84.70	80.22	73.90	73.58	76.87	80.30	85.95	85.06	82.98	81.09	79.27	78.77	79.12	76.84	76.02	77.32	76.90	78.81

Operating Income	180	226	375	554	812	844	753	651	456	514	614	741	869	949	991	1,241	1,373	1,371	1,494	1,421
Change (%)		25.56	65.93	47.73	46.57	3.94	-10.78	-13.55	-29.95	12.72	19.46	20.68	17.27	9.21	4.43	25.23	10.60	-0.11	8.97	-4.90
% of Revenue	8.76	10.28	15.30	19.78	26.10	26.42	23.13	19.70	14.05	14.94	17.02	18.91	20.73	21.23	20.88	23.16	23.98	22.68	23.10	21.19

Interest Expense			-2	-3	-4	-6	-6	-7	-9	-11	-13	-15	-16	-16	-17	-18	-19	-20	-21	-23
Change (%)				50.00	33.33	50.00	-0.00	16.67	28.57	22.22	18.18	15.38	6.67	-0.00	6.25	5.88	4.43	6.40	6.59	5.94
% of Revenue			-0.08	-0.11	-0.13	-0.19	-0.18	-0.21	-0.28	-0.32	-0.36	-0.38	-0.38	-0.36	-0.36	-0.34	-0.33	-0.33	-0.33	-0.34

Net Income	199	216	324	362	506	550	499	546	427	467	579	751	851	919	932	973	1,081	1,102	1,237	-628
Change (%)		8.54	50.00	11.73	39.78	8.70	-9.27	9.42	-21.79	9.37	23.98	29.71	13.32	7.99	1.41	4.40	11.06	1.98	12.24	-150.78
% of Revenue	9.69	9.83	13.22	12.92	16.26	17.21	15.33	16.52	13.16	13.57	16.05	19.16	20.30	20.56	19.63	18.16	18.88	18.23	19.13	-9.37

Source: Capital IQ

Solvvy Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)