Laporan Laba Rugi SAB - TTM - Southern Acids (M) Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Southern Acids (M) Berhad 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	690	704	746	846	918	1,039	1,181	1,220	1,253	1,222	1,107	1,025	977	934	920	946	1,012	1,082	1,106	1,091
Change (%)		2.09	5.93	13.35	8.52	13.24	13.64	3.31	2.73	-2.50	-9.43	-7.38	-4.64	-4.43	-1.50	2.79	6.94	6.98	2.21	-1.35
% 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	479	502	538	621	680	777	883	912	945	933	862	815	792	751	732	756	807	848	866	850
Change (%)		4.74	7.21	15.31	9.52	14.28	13.74	3.21	3.66	-1.27	-7.65	-5.48	-2.76	-5.14	-2.58	3.22	6.75	5.16	2.04	-1.81
% of Revenue	69.48	71.29	72.15	73.39	74.06	74.74	74.81	74.74	75.42	76.37	77.87	79.47	81.04	80.43	79.55	79.88	79.74	78.38	78.26	77.89

Gross Operating Profit	211	202	208	225	238	262	297	308	308	289	245	210	185	183	188	190	205	234	241	241
Change (%)		-3.97	2.77	8.30	5.77	10.27	13.35	3.58	-0.02	-6.27	-15.17	-14.08	-11.93	-1.39	2.96	1.15	7.68	14.13	2.81	0.29
% of Revenue	30.52	28.71	27.85	26.61	25.94	25.26	25.19	25.26	24.58	23.63	22.13	20.53	18.96	19.57	20.45	20.12	20.26	21.62	21.74	22.11

SG&A	59	58	69	71	71	73	77	101	105	91	81	64	63	79	82	82	89	91	88	89
Change (%)		-0.74	19.00	2.85	-0.28	2.85	4.94	31.14	4.02	-12.88	-10.91	-21.57	-1.90	26.36	3.15	0.15	9.55	1.33	-2.98	1.43
% of Revenue	8.52	8.28	9.30	8.44	7.75	7.04	6.50	8.26	8.36	7.47	7.35	6.22	6.40	8.46	8.86	8.63	8.85	8.38	7.95	8.18

R&D
Change (%)
% of Revenue

OpEx	627	649	685	770	826	921	1,030	1,080	1,116	1,091	1,031	955	931	908	876	911	967	1,008	1,032	1,019
Change (%)		3.57	5.52	12.45	7.28	11.42	11.89	4.83	3.35	-2.28	-5.48	-7.38	-2.51	-2.48	-3.55	3.98	6.18	4.23	2.44	-1.31
% of Revenue	90.87	92.19	91.83	91.10	90.06	88.62	87.25	88.53	89.07	89.27	93.16	93.16	95.25	97.19	95.16	96.26	95.58	93.13	93.34	93.38

Operating Income	63	55	61	75	91	118	151	140	137	131	76	70	46	26	45	35	45	74	74	72
Change (%)		-12.70	10.77	23.46	21.22	29.75	27.32	-7.11	-2.06	-4.29	-42.28	-7.43	-33.72	-43.54	69.76	-20.61	26.40	66.40	-0.87	-1.94
% of Revenue	9.13	7.81	8.17	8.90	9.94	11.38	12.75	11.47	10.93	10.73	6.84	6.84	4.75	2.81	4.84	3.74	4.42	6.87	6.66	6.62

Interest Expense	-1	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2
Change (%)		-21.92	-4.85	11.68	17.87	17.10	10.47	12.22	18.11	-6.68	-6.35	-8.18	-15.59	1.11	10.99	6.19	22.61	17.30	57.62	1.70
% of Revenue	-0.09	-0.07	-0.06	-0.06	-0.07	-0.07	-0.07	-0.07	-0.08	-0.08	-0.08	-0.08	-0.07	-0.08	-0.09	-0.09	-0.10	-0.11	-0.18	-0.18

Net Income	44	40	37	44	53	74	94	86	80	69	33	28	11	-1	14	6	17	37	37	35
Change (%)		-10.91	-5.65	16.92	20.58	40.96	27.19	-9.14	-6.97	-12.98	-52.06	-17.18	-59.98	-110.82	-1,241.88	-54.66	170.46	121.97	-1.11	-5.44
% of Revenue	6.44	5.62	5.01	5.17	5.74	7.14	8.00	7.03	6.37	5.68	3.01	2.69	1.13	-0.13	1.48	0.65	1.65	3.43	3.32	3.18

Source: Capital IQ

Southern Acids (M) Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)