Laporan Laba Rugi 9628 - TTM - SAN Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SAN Holdings, 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	19,510	19,118	18,865	19,727	19,773	19,586	20,001	19,940	20,572	21,037	21,663	21,888	21,987	22,073	22,437	22,874	23,216	27,088	31,984	35,620
Change (%)		-2.01	-1.32	4.57	0.23	-0.95	2.12	-0.30	3.17	2.26	2.98	1.04	0.45	0.39	1.65	1.95	1.50	16.68	18.07	11.37
% 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	15,752	15,455	15,085	15,278	15,161	14,960	15,279	15,275	15,600	15,830	16,325	16,606	16,714	17,046	17,104	17,386	17,727	20,766	24,216	27,379
Change (%)		-1.89	-2.39	1.28	-0.77	-1.33	2.13	-0.03	2.13	1.47	3.13	1.72	0.65	1.99	0.34	1.65	1.96	17.14	16.61	13.06
% of Revenue	80.74	80.84	79.96	77.45	76.68	76.38	76.39	76.60	75.83	75.25	75.36	75.87	76.02	77.23	76.23	76.01	76.36	76.66	75.71	76.86

Gross Operating Profit	3,758	3,663	3,780	4,449	4,612	4,626	4,722	4,665	4,972	5,207	5,338	5,282	5,273	5,027	5,333	5,488	5,489	6,322	7,768	8,241
Change (%)		-2.53	3.19	17.70	3.66	0.30	2.08	-1.21	6.58	4.73	2.52	-1.05	-0.17	-4.67	6.09	2.91	0.02	15.18	22.87	6.09
% of Revenue	19.26	19.16	20.04	22.55	23.32	23.62	23.61	23.40	24.17	24.75	24.64	24.13	23.98	22.77	23.77	23.99	23.64	23.34	24.29	23.14

SG&A	1,355	1,294	1,209	1,205	1,212	1,241	1,327	1,368	1,403	1,414	1,427	1,430	1,438	1,472	1,457	1,512	1,713	2,267	2,660	2,849
Change (%)		-4.50	-6.57	-0.33	0.58	2.39	6.93	3.09	2.56	0.78	0.92	0.21	0.56	2.36	-1.02	3.77	13.29	32.34	17.34	7.11
% of Revenue	6.95	6.77	6.41	6.11	6.13	6.34	6.63	6.86	6.82	6.72	6.59	6.53	6.54	6.67	6.49	6.61	7.38	8.37	8.32	8.00

R&D
Change (%)
% of Revenue

OpEx	17,130	16,770	16,315	16,504	16,394	16,222	16,624	16,658	17,016	17,267	17,793	18,095	18,229	18,602	18,647	19,000	19,563	23,381	27,462	31,037
Change (%)		-2.10	-2.71	1.16	-0.67	-1.05	2.48	0.20	2.15	1.48	3.05	1.70	0.74	2.05	0.24	1.89	2.96	19.52	17.45	13.02
% of Revenue	87.80	87.72	86.48	83.66	82.91	82.82	83.12	83.54	82.71	82.08	82.14	82.67	82.91	84.27	83.11	83.06	84.27	86.31	85.86	87.13

Operating Income	2,380	2,348	2,550	3,223	3,379	3,364	3,377	3,282	3,556	3,770	3,870	3,793	3,758	3,471	3,790	3,874	3,653	3,707	4,522	4,583
Change (%)		-1.34	8.60	26.39	4.84	-0.44	0.39	-2.81	8.35	6.02	2.65	-1.99	-0.92	-7.64	9.19	2.22	-5.70	1.48	21.99	1.35
% of Revenue	12.20	12.28	13.52	16.34	17.09	17.18	16.88	16.46	17.29	17.92	17.86	17.33	17.09	15.73	16.89	16.94	15.73	13.69	14.14	12.87

Interest Expense	0	0															-5	-39	-79	-124
Change (%)		NaN																680.00	102.56	56.96
% of Revenue	0.00	0.00															-0.02	-0.14	-0.25	-0.35

Net Income	1,355	1,340	1,562	2,010	2,122	2,118	2,040	1,956	2,220	2,313	2,783	2,754	2,650	2,499	2,363	2,417	2,221	2,184	4,721	4,752
Change (%)		-1.11	16.57	28.68	5.57	-0.19	-3.68	-4.12	13.50	4.19	20.32	-1.04	-3.78	-5.70	-5.44	2.29	-8.11	-1.67	116.16	0.66
% of Revenue	6.95	7.01	8.28	10.19	10.73	10.81	10.20	9.81	10.79	10.99	12.85	12.58	12.05	11.32	10.53	10.57	9.57	8.06	14.76	13.34

Source: Capital IQ

SAN Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)