Laporan Laba Rugi SUPERLN - TTM - Superlon Holdings Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Superlon Holdings 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	95	92	101	92	93	94	92	103	108	110	108	107	107	112	118	128	132	133	136
Change (%)		-3.76	9.75	-8.19	0.68	1.22	-2.23	11.52	5.20	1.53	-1.10	-1.76	0.35	4.49	5.78	8.08	3.45	0.61	1.99
% 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

Cost Of Sales	68	65	70	64	67	69	70	80	85	87	87	84	81	82	86	93	97	99	100
Change (%)		-4.52	7.95	-8.28	4.10	3.47	0.69	15.32	5.98	2.48	-0.78	-3.46	-3.11	1.07	4.79	8.77	4.25	1.80	1.44
% of Revenue	71.37	70.81	69.64	69.57	71.94	73.54	75.73	78.31	78.89	79.62	79.88	78.50	75.79	73.31	72.62	73.09	73.66	74.53	74.12

Gross Operating Profit	27	27	31	28	26	25	22	22	23	22	22	23	26	30	32	34	35	34	35
Change (%)		-1.86	14.14	-7.99	-7.13	-4.57	-10.32	-0.35	2.41	-1.99	-2.35	5.00	12.96	15.20	8.50	6.23	1.27	-2.70	3.59
% of Revenue	28.63	29.19	30.36	30.43	28.06	26.46	24.27	21.69	21.11	20.38	20.12	21.50	24.21	26.69	27.38	26.91	26.34	25.47	25.88

SG&A	14	13	15	15	15	16	16	17	18	18	17	17	17	17	18	18	18	19	19
Change (%)		-5.42	11.20	-0.60	3.08	3.15	1.39	6.38	5.11	0.17	-1.90	-1.08	-0.89	2.55	1.42	3.02	-0.72	4.73	0.76
% of Revenue	14.72	14.47	14.66	15.87	16.25	16.56	17.17	16.38	16.37	16.15	16.02	16.13	15.93	15.63	14.99	14.28	13.71	14.27	14.10

R&D
Change (%)
% of Revenue

OpEx	82	79	85	79	82	84	86	97	104	106	104	101	98	99	104	112	116	118	120
Change (%)		-4.62	7.96	-7.28	3.72	3.17	1.62	13.84	6.34	2.15	-1.67	-3.01	-3.26	1.73	4.30	7.96	3.90	1.65	1.31
% of Revenue	86.47	85.70	84.30	85.14	87.70	89.39	92.90	94.84	95.87	96.45	95.89	94.67	91.26	88.85	87.61	87.52	87.90	88.81	88.22

Operating Income	13	13	16	14	11	10	7	5	4	4	4	6	9	12	15	16	16	15	16
Change (%)		1.75	20.48	-13.08	-16.69	-12.68	-34.59	-18.87	-15.77	-12.79	14.31	27.45	64.61	33.33	17.58	8.90	0.26	-6.94	7.34
% of Revenue	13.53	14.30	15.70	14.86	12.30	10.61	7.10	5.16	4.13	3.55	4.10	5.33	8.74	11.15	12.39	12.48	12.10	11.19	11.78

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2
Change (%)		-20.76	-12.48	-3.41	2.99	4.75	3.87	8.49	34.65	26.73	40.09	25.16	13.67	9.60	-1.20	1.27	-0.06	-3.18	-4.57
% of Revenue	-0.58	-0.47	-0.38	-0.40	-0.41	-0.42	-0.45	-0.44	-0.56	-0.70	-0.99	-1.26	-1.42	-1.49	-1.39	-1.31	-1.26	-1.21	-1.14

Net Income	10	11	13	12	10	8	6	5	4	3	2	4	7	11	12	14	13	12	12
Change (%)		13.66	16.21	-11.09	-14.06	-15.72	-26.81	-23.30	-18.81	-33.98	-10.86	63.23	95.08	45.58	13.65	13.50	-3.36	-6.87	1.11
% of Revenue	10.47	12.37	13.09	12.68	10.82	9.01	6.75	4.64	3.58	2.33	2.10	3.49	6.78	9.44	10.15	10.65	9.95	9.21	9.13

Source: Capital IQ

Superlon Holdings Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)