Laporan Laba Rugi SEG - TTM - SEG International Bhd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SEG International Bhd 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	211	204	204	211	219	223	226	224	220	214	205	199	193	186	190	187	187	193	191	196
Change (%)		-3.06	0.02	3.17	3.84	2.19	1.31	-0.94	-1.78	-2.90	-4.18	-2.89	-2.81	-3.62	1.97	-1.85	0.04	3.24	-0.67	2.63
% 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	70	63	66	69	73	79	82	82	82	77	72	72	72	73	78	79	81	80	79	79
Change (%)		-9.13	4.42	4.59	6.44	7.41	3.93	0.05	-0.32	-5.40	-7.44	-0.11	0.07	2.34	5.79	1.83	2.14	-0.56	-1.42	-0.21
% of Revenue	33.03	30.96	32.32	32.77	33.59	35.31	36.22	36.58	37.12	36.17	34.94	35.94	37.00	39.29	40.76	42.29	43.18	41.59	41.28	40.13

Gross Operating Profit	141	141	138	142	145	145	144	142	139	137	133	128	122	113	113	108	106	113	112	118
Change (%)		-0.06	-1.96	2.49	2.57	-0.45	-0.11	-1.50	-2.62	-1.42	-2.34	-4.38	-4.43	-7.13	-0.50	-4.38	-1.50	6.13	-0.13	4.64
% of Revenue	66.97	69.04	67.68	67.23	66.41	64.69	63.78	63.42	62.88	63.83	65.06	64.06	63.00	60.71	59.24	57.71	56.82	58.41	58.72	59.87

SG&A	52	52	51	51	51	51	50	50	51	49	48	49	48	48	49	48	49	51	52	55
Change (%)		0.55	-2.04	-1.49	1.44	0.26	-1.90	-0.61	1.89	-4.24	-1.07	1.36	-2.53	0.42	2.40	-2.92	2.86	4.73	1.05	5.91
% of Revenue	24.77	25.69	25.17	24.03	23.48	23.03	22.30	22.37	23.21	22.89	23.63	24.67	24.74	25.78	25.89	25.60	26.33	26.70	27.16	28.03

R&D
Change (%)
% of Revenue

OpEx	159	153	153	156	161	168	170	170	170	164	159	162	163	169	174	174	177	178	179	183
Change (%)		-4.12	0.36	1.78	3.41	3.91	1.55	-0.12	0.18	-3.78	-2.78	1.69	0.51	3.56	3.28	-0.36	1.96	0.88	0.17	2.45
% of Revenue	75.62	74.79	75.04	74.04	73.73	74.97	75.14	75.77	77.28	76.58	77.70	81.37	84.15	90.43	91.60	92.98	94.77	92.60	93.37	93.21

Operating Income	51	51	51	55	57	56	56	54	50	50	46	37	31	18	16	13	10	14	13	13
Change (%)		0.25	-1.00	7.33	5.07	-2.65	0.62	-3.42	-7.92	0.11	-8.78	-18.85	-17.35	-41.80	-10.47	-18.00	-25.44	46.12	-11.10	5.17
% of Revenue	24.38	25.21	24.96	25.96	26.27	25.03	24.86	24.23	22.72	23.42	22.30	18.63	15.85	9.57	8.40	7.02	5.23	7.40	6.63	6.79

Interest Expense	-9	-9	-9	-8	-8	-7	-7	-7	-7	-6	-7	-7	-8	-8	-9	-9	-9	-10	-10	-10
Change (%)		-0.92	-1.25	-3.95	-7.73	-4.09	-3.76	-4.40	-4.82	-3.79	6.14	7.93	7.24	7.39	4.00	3.34	3.99	4.86	2.18	2.95
% of Revenue	-4.25	-4.34	-4.29	-3.99	-3.55	-3.33	-3.16	-3.05	-2.96	-2.93	-3.25	-3.61	-3.98	-4.44	-4.53	-4.76	-4.95	-5.03	-5.17	-5.19

Net Income	41	39	38	42	44	46	46	46	43	40	36	27	19	12	11	7	5	5	4	5
Change (%)		-4.06	-2.22	9.78	3.43	6.28	0.38	-1.44	-5.56	-6.97	-10.09	-26.42	-28.03	-39.50	-8.89	-32.49	-33.71	11.21	-32.16	36.03
% of Revenue	19.40	19.19	18.77	19.97	19.89	20.69	20.50	20.39	19.61	18.78	17.63	13.35	9.89	6.21	5.55	3.82	2.53	2.72	1.86	2.47

Source: Capital IQ

SEG International Bhd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)