Laporan Laba Rugi 8043 - TTM - Starzen Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Starzen Company Limited 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	349,944	353,271	349,242	354,600	362,711	370,068	381,432	395,502	407,991	418,774	425,173	424,771	417,116	412,268	410,534	413,655	420,911	428,949	436,112	439,610
Change (%)		0.95	-1.14	1.53	2.29	2.03	3.07	3.69	3.16	2.64	1.53	-0.09	-1.80	-1.16	-0.42	0.76	1.75	1.91	1.67	0.80
% 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	317,295	319,377	314,880	318,961	327,097	334,624	345,981	359,529	371,615	381,263	386,603	385,591	377,812	371,964	369,658	372,936	380,028	387,414	394,230	397,500
Change (%)		0.66	-1.41	1.30	2.55	2.30	3.39	3.92	3.36	2.60	1.40	-0.26	-2.02	-1.55	-0.62	0.89	1.90	1.94	1.76	0.83
% of Revenue	90.67	90.41	90.16	89.95	90.18	90.42	90.71	90.90	91.08	91.04	90.93	90.78	90.58	90.22	90.04	90.16	90.29	90.32	90.40	90.42

Gross Operating Profit	32,649	33,894	34,362	35,639	35,614	35,444	35,451	35,973	36,376	37,511	38,570	39,180	39,304	40,304	40,876	40,719	40,883	41,535	41,882	42,110
Change (%)		3.81	1.38	3.72	-0.07	-0.48	0.02	1.47	1.12	3.12	2.82	1.58	0.32	2.54	1.42	-0.38	0.40	1.59	0.84	0.54
% of Revenue	9.33	9.59	9.84	10.05	9.82	9.58	9.29	9.10	8.92	8.96	9.07	9.22	9.42	9.78	9.96	9.84	9.71	9.68	9.60	9.58

SG&A	27,083	27,269	27,676	27,809	28,041	28,421	28,545	28,926	29,440	29,815	30,407	30,797	31,005	31,675	31,896	31,979	32,268	32,464	32,903	33,524
Change (%)		0.69	1.49	0.48	0.83	1.36	0.44	1.33	1.78	1.27	1.99	1.28	0.68	2.16	0.70	0.26	0.90	0.61	1.35	1.89
% of Revenue	7.74	7.72	7.92	7.84	7.73	7.68	7.48	7.31	7.22	7.12	7.15	7.25	7.43	7.68	7.77	7.73	7.67	7.57	7.54	7.63

R&D
Change (%)
% of Revenue

OpEx	344,378	346,646	342,556	346,770	355,138	363,045	374,526	388,455	401,055	411,078	417,010	416,388	408,817	403,639	401,554	404,915	412,296	419,878	427,133	431,024
Change (%)		0.66	-1.18	1.23	2.41	2.23	3.16	3.72	3.24	2.50	1.44	-0.15	-1.82	-1.27	-0.52	0.84	1.82	1.84	1.73	0.91
% of Revenue	98.41	98.12	98.09	97.79	97.91	98.10	98.19	98.22	98.30	98.16	98.08	98.03	98.01	97.91	97.81	97.89	97.95	97.89	97.94	98.05

Operating Income	5,566	6,625	6,686	7,830	7,573	7,023	6,906	7,047	6,936	7,696	8,163	8,383	8,299	8,629	8,980	8,740	8,615	9,071	8,979	8,586
Change (%)		19.03	0.92	17.11	-3.28	-7.26	-1.67	2.04	-1.58	10.96	6.07	2.70	-1.00	3.98	4.07	-2.67	-1.43	5.29	-1.01	-4.38
% of Revenue	1.59	1.88	1.91	2.21	2.09	1.90	1.81	1.78	1.70	1.84	1.92	1.97	1.99	2.09	2.19	2.11	2.05	2.11	2.06	1.95

Interest Expense	-300	-295	-271	-252	-252	-257	-270	-306	-418	-566	-674	-732	-708	-628	-572	-589	-646	-707	-766	-811
Change (%)		-1.67	-8.14	-7.01	-0.00	1.98	5.06	13.33	36.60	35.41	19.08	8.61	-3.28	-11.30	-8.92	2.97	9.68	9.44	8.35	5.87
% of Revenue	-0.09	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.08	-0.10	-0.14	-0.16	-0.17	-0.17	-0.15	-0.14	-0.14	-0.15	-0.16	-0.18	-0.18

Net Income	3,533	5,032	6,921	7,590	6,942	6,507	5,984	6,072	5,824	6,644	7,483	7,843	7,856	7,614	7,512	6,818	6,585	7,132	12,197	12,307
Change (%)		42.43	37.54	9.67	-8.54	-6.27	-8.04	1.47	-4.08	14.08	12.63	4.81	0.17	-3.08	-1.34	-9.24	-3.42	8.31	71.02	0.90
% of Revenue	1.01	1.42	1.98	2.14	1.91	1.76	1.57	1.54	1.43	1.59	1.76	1.85	1.88	1.85	1.83	1.65	1.56	1.66	2.80	2.80

Source: Capital IQ

Starzen Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)