Laporan Laba Rugi 8132 - TTM - Sinanen Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sinanen 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.

	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	224,284	218,522	217,122	227,214	237,851	260,872	289,340	311,175	328,562	342,018	342,254	342,453	343,727	344,410	348,282	340,441	330,604	321,408	317,118	316,719
Change (%)		-2.57	-0.64	4.65	4.68	9.68	10.91	7.55	5.59	4.10	0.07	0.06	0.37	0.20	1.12	-2.25	-2.89	-2.78	-1.33	-0.13
% 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	190,785	184,251	183,281	193,738	204,569	227,309	254,933	276,678	294,078	307,730	308,918	309,760	311,448	312,407	315,899	306,494	295,213	284,347	277,940	277,429
Change (%)		-3.42	-0.53	5.71	5.59	11.12	12.15	8.53	6.29	4.64	0.39	0.27	0.54	0.31	1.12	-2.98	-3.68	-3.68	-2.25	-0.18
% of Revenue	85.06	84.32	84.41	85.27	86.01	87.13	88.11	88.91	89.50	89.97	90.26	90.45	90.61	90.71	90.70	90.03	89.30	88.47	87.65	87.59

Gross Operating Profit	33,499	34,271	33,841	33,476	33,282	33,563	34,407	34,497	34,484	34,288	33,336	32,693	32,279	32,003	32,383	33,947	35,391	37,061	39,178	39,290
Change (%)		2.30	-1.25	-1.08	-0.58	0.84	2.51	0.26	-0.04	-0.57	-2.78	-1.93	-1.27	-0.86	1.19	4.83	4.25	4.72	5.71	0.29
% of Revenue	14.94	15.68	15.59	14.73	13.99	12.87	11.89	11.09	10.50	10.03	9.74	9.55	9.39	9.29	9.30	9.97	10.70	11.53	12.35	12.41

SG&A	28,703	29,008	29,067	28,895	29,317	29,605	29,885	30,442	30,741	30,834	30,370	30,394	30,644	30,774	33,155	31,693	31,782	31,884	33,145	32,852
Change (%)		1.06	0.20	-0.59	1.46	0.98	0.95	1.86	0.98	0.30	-1.50	0.08	0.82	0.42	7.74	-4.41	0.28	0.32	3.95	-0.88
% of Revenue	12.80	13.27	13.39	12.72	12.33	11.35	10.33	9.78	9.36	9.02	8.87	8.88	8.92	8.94	9.52	9.31	9.61	9.92	10.45	10.37

R&D
Change (%)
% of Revenue

OpEx	221,866	215,637	214,460	224,745	235,998	259,026	286,878	309,180	326,879	340,624	341,358	342,224	344,162	345,251	349,054	340,174	328,982	318,218	313,108	312,304
Change (%)		-2.81	-0.55	4.80	5.01	9.76	10.75	7.77	5.72	4.20	0.22	0.25	0.57	0.32	1.10	-2.54	-3.29	-3.27	-1.61	-0.26
% of Revenue	98.92	98.68	98.77	98.91	99.22	99.29	99.15	99.36	99.49	99.59	99.74	99.93	100.13	100.24	100.22	99.92	99.51	99.01	98.74	98.61

Operating Income	2,418	2,885	2,662	2,469	1,853	1,846	2,462	1,995	1,683	1,394	896	229	-435	-841	-772	267	1,622	3,190	4,010	4,415
Change (%)		19.31	-7.73	-7.25	-24.95	-0.38	33.37	-18.97	-15.64	-17.17	-35.72	-74.44	-289.96	93.33	-8.20	-134.59	507.49	96.67	25.71	10.10
% of Revenue	1.08	1.32	1.23	1.09	0.78	0.71	0.85	0.64	0.51	0.41	0.26	0.07	-0.13	-0.24	-0.22	0.08	0.49	0.99	1.26	1.39

Interest Expense	-120	-119	-121	-117	-106	-99	-90	-82	-83	-81	-83	-83	-80	-82	-81	-90	-96	-94	-91	-80
Change (%)		-0.83	1.68	-3.31	-9.40	-6.60	-9.09	-8.89	1.22	-2.41	2.47	-0.00	-3.61	2.50	-1.22	11.11	6.67	-2.08	-3.19	-12.09
% of Revenue	-0.05	-0.05	-0.06	-0.05	-0.04	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	2,640	2,976	2,717	2,834	2,394	2,453	2,487	3,750	3,267	1,221	478	-1,523	-2,448	-910	-1,039	-340	1,195	2,221	3,153	3,321
Change (%)		12.73	-8.70	4.31	-15.53	2.46	1.39	50.78	-12.88	-62.63	-60.85	-418.62	60.74	-62.83	14.18	-67.28	-451.47	85.86	41.96	5.33
% of Revenue	1.18	1.36	1.25	1.25	1.01	0.94	0.86	1.21	0.99	0.36	0.14	-0.44	-0.71	-0.26	-0.30	-0.10	0.36	0.69	0.99	1.05

Source: Capital IQ

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

Laporan Laba Rugi (TTM)