Laporan Laba Rugi SAZEW - TTM - Sazgar Engineering Works Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sazgar Engineering Works Limited 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	3,248	3,492	3,691	4,034	4,935	6,469	8,096	10,274	9,935	10,836	15,989	18,174	24,688	27,930	39,971	57,642	75,930	87,807	104,491	108,694
Change (%)		7.52	5.71	9.27	22.35	31.08	25.15	26.91	-3.30	9.07	47.56	13.66	35.84	13.13	43.11	44.21	31.73	15.64	19.00	4.02
% 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	2,932	3,164	3,362	3,667	4,465	5,892	7,462	9,381	9,045	9,819	14,167	15,625	20,821	22,767	29,979	41,996	54,174	62,452	72,976	77,052
Change (%)		7.90	6.27	9.07	21.76	31.97	26.64	25.71	-3.59	8.56	44.29	10.29	33.26	9.35	31.68	40.09	29.00	15.28	16.85	5.59
% of Revenue	90.28	90.60	91.08	90.91	90.47	91.09	92.18	91.31	91.04	90.61	88.60	85.97	84.34	81.52	75.00	72.86	71.35	71.12	69.84	70.89

Gross Operating Profit	316	328	329	367	470	576	633	893	890	1,017	1,822	2,549	3,867	5,162	9,992	15,646	21,756	25,355	31,515	31,642
Change (%)		3.98	0.23	11.41	28.19	22.57	9.86	41.06	-0.31	14.27	79.14	39.91	51.67	33.50	93.54	56.60	39.05	16.54	24.29	0.40
% of Revenue	9.72	9.40	8.92	9.09	9.53	8.91	7.82	8.69	8.96	9.39	11.40	14.03	15.66	18.48	25.00	27.14	28.65	28.88	30.16	29.11

SG&A	209	214	219	249	256	283	301	577	638	749	908	828	1,067	1,229	1,563	2,194	2,693	3,247	3,918	4,035
Change (%)		2.40	1.87	14.06	2.88	10.19	6.68	91.36	10.65	17.30	21.30	-8.79	28.79	15.19	27.23	40.35	22.72	20.57	20.69	2.97
% of Revenue	6.45	6.14	5.92	6.18	5.20	4.37	3.72	5.61	6.42	6.91	5.68	4.56	4.32	4.40	3.91	3.81	3.55	3.70	3.75	3.71

R&D
Change (%)
% of Revenue

OpEx	3,142	3,377	3,582	3,924	4,739	6,199	7,786	9,968	9,688	10,573	15,116	16,550	21,987	24,078	31,796	45,138	57,898	66,732	78,182	81,726
Change (%)		7.49	6.04	9.57	20.75	30.80	25.61	28.03	-2.81	9.14	42.96	9.49	32.85	9.51	32.05	41.96	28.27	15.26	17.16	4.53
% of Revenue	96.74	96.72	97.03	97.29	96.02	95.83	96.18	97.02	97.51	97.57	94.54	91.06	89.06	86.21	79.55	78.31	76.25	76.00	74.82	75.19

Operating Income	106	115	110	109	196	270	309	306	247	263	874	1,624	2,701	3,851	8,174	12,505	18,033	21,075	26,308	26,968
Change (%)		8.29	-4.17	-0.54	79.70	37.65	14.60	-1.14	-19.21	6.34	232.44	85.85	66.31	42.60	112.25	52.98	44.20	16.87	24.83	2.51
% of Revenue	3.26	3.28	2.97	2.71	3.98	4.17	3.82	2.98	2.49	2.43	5.46	8.94	10.94	13.79	20.45	21.69	23.75	24.00	25.18	24.81

Interest Expense	-58	-45	-34	-29	-26	-33	-39	-58	-99	-131	-160	-167	-155	-148	-135	-117	-139	-195	-217	-230
Change (%)		-22.60	-22.89	-16.46	-8.65	24.83	19.37	48.14	69.93	32.82	21.69	4.92	-7.23	-4.71	-8.61	-13.67	18.76	40.80	11.19	6.12
% of Revenue	-1.78	-1.28	-0.93	-0.71	-0.53	-0.51	-0.48	-0.57	-0.99	-1.21	-1.00	-0.92	-0.63	-0.53	-0.34	-0.20	-0.18	-0.22	-0.21	-0.21

Net Income	41	52	54	76	116	131	127	118	67	104	524	995	1,643	2,330	4,920	7,936	11,495	13,146	16,342	16,336
Change (%)		25.73	4.22	40.17	53.11	13.21	-3.50	-7.06	-43.36	55.51	404.39	90.05	65.07	41.87	111.12	61.30	44.85	14.37	24.31	-0.04
% of Revenue	1.27	1.49	1.46	1.88	2.35	2.03	1.57	1.15	0.67	0.96	3.27	5.48	6.65	8.34	12.31	13.77	15.14	14.97	15.64	15.03

Source: Capital IQ

Sazgar Engineering Works Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)