Laporan Laba Rugi 7466 - TTM - SPK Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SPK Corporation 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	41,360	41,326	41,902	43,590	45,420	46,676	47,686	49,160	50,548	53,026	54,695	57,119	59,803	62,025	63,302	64,940	65,865	66,225	68,720	69,996
Change (%)		-0.08	1.39	4.03	4.20	2.77	2.16	3.09	2.82	4.90	3.15	4.43	4.70	3.72	2.06	2.59	1.42	0.55	3.77	1.86
% 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	34,447	34,354	34,725	36,132	37,758	38,841	39,784	41,072	42,101	43,923	45,008	46,720	48,767	50,573	51,640	53,048	53,801	54,031	55,849	56,745
Change (%)		-0.27	1.08	4.05	4.50	2.87	2.43	3.24	2.51	4.33	2.47	3.80	4.38	3.70	2.11	2.73	1.42	0.43	3.36	1.60
% of Revenue	83.29	83.13	82.87	82.89	83.13	83.21	83.43	83.55	83.29	82.83	82.29	81.79	81.55	81.54	81.58	81.69	81.68	81.59	81.27	81.07

Gross Operating Profit	6,913	6,972	7,177	7,458	7,662	7,835	7,902	8,088	8,447	9,103	9,687	10,399	11,036	11,452	11,662	11,892	12,064	12,194	12,871	13,251
Change (%)		0.85	2.94	3.92	2.74	2.26	0.86	2.35	4.44	7.77	6.42	7.35	6.13	3.77	1.83	1.97	1.45	1.08	5.55	2.95
% of Revenue	16.71	16.87	17.13	17.11	16.87	16.79	16.57	16.45	16.71	17.17	17.71	18.21	18.45	18.46	18.42	18.31	18.32	18.41	18.73	18.93

SG&A	4,966	4,913	4,941	5,030	5,245	5,498	5,679	5,940	6,161	6,419	6,712	6,909	7,336	7,758	8,517	8,614	8,818	9,025	9,130	9,516
Change (%)		-1.07	0.57	1.80	4.27	4.82	3.29	4.60	3.72	4.19	4.56	2.94	6.18	5.75	9.78	1.14	2.37	2.35	1.16	4.23
% of Revenue	12.01	11.89	11.79	11.54	11.55	11.78	11.91	12.08	12.19	12.11	12.27	12.10	12.27	12.51	13.45	13.26	13.39	13.63	13.29	13.60

R&D
Change (%)
% of Revenue

OpEx	39,601	39,455	39,858	41,354	43,195	44,531	45,651	47,200	48,450	50,530	51,975	53,884	56,358	58,586	60,157	61,973	62,930	63,367	65,409	66,691
Change (%)		-0.37	1.02	3.75	4.45	3.09	2.52	3.39	2.65	4.29	2.86	3.67	4.59	3.95	2.68	3.02	1.54	0.69	3.22	1.96
% of Revenue	95.75	95.47	95.12	94.87	95.10	95.40	95.73	96.01	95.85	95.29	95.03	94.34	94.24	94.46	95.03	95.43	95.54	95.68	95.18	95.28

Operating Income	1,759	1,871	2,044	2,236	2,225	2,145	2,035	1,960	2,098	2,496	2,720	3,235	3,445	3,439	3,145	2,967	2,935	2,858	3,311	3,305
Change (%)		6.37	9.25	9.39	-0.49	-3.60	-5.13	-3.69	7.04	18.97	8.97	18.93	6.49	-0.17	-8.55	-5.66	-1.08	-2.62	15.85	-0.18
% of Revenue	4.25	4.53	4.88	5.13	4.90	4.60	4.27	3.99	4.15	4.71	4.97	5.66	5.76	5.54	4.97	4.57	4.46	4.32	4.82	4.72

Interest Expense	-7	-7	-8	-9	-10	-13	-13	-14	-16	-17	-19	-19	-20	-17	-19	-21	-27	-35	-40	-50
Change (%)		-0.00	14.29	12.50	11.11	30.00	-0.00	7.69	14.29	6.25	11.76	-0.00	5.26	-15.00	11.76	10.53	28.57	29.63	14.29	25.00
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.05	-0.06	-0.07

Net Income	1,164	1,269	1,383	1,645	1,647	1,623	1,625	1,506	1,642	1,945	2,059	2,403	2,564	2,523	2,392	2,326	2,259	2,159	2,497	2,440
Change (%)		9.02	8.98	18.94	0.12	-1.46	0.12	-7.32	9.03	18.45	5.86	16.71	6.70	-1.60	-5.19	-2.76	-2.88	-4.43	15.66	-2.28
% of Revenue	2.81	3.07	3.30	3.77	3.63	3.48	3.41	3.06	3.25	3.67	3.76	4.21	4.29	4.07	3.78	3.58	3.43	3.26	3.63	3.49

Source: Capital IQ

SPK Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)