Laporan Laba Rugi SPR - TTM - Spyrosoft Spólka Akcyjna

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Spyrosoft Spólka Akcyjna 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	104	113	123	136	154	173	198	239	285	331	376	397	411	416	420	423	437	465	501	543
Change (%)		8.48	9.10	10.48	13.39	12.53	14.14	20.58	19.52	16.18	13.39	5.52	3.59	1.29	0.97	0.66	3.33	6.51	7.68	8.40
% 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	68	70	77	85	97	113	129	156	186	222	252	271	286	286	292	291	298	314	341	372
Change (%)		3.28	9.13	10.72	14.76	16.03	13.90	21.38	18.91	19.29	13.66	7.32	5.66	-0.10	2.19	-0.17	2.26	5.54	8.46	8.95
% of Revenue	65.50	62.35	62.37	62.51	63.26	65.23	65.09	65.52	65.18	66.93	67.09	68.23	69.59	68.64	69.48	68.90	68.19	67.57	68.06	68.40

Gross Operating Profit	36	42	46	51	57	60	69	82	99	110	124	126	125	130	128	132	139	151	160	172
Change (%)		18.37	9.05	10.08	11.11	6.51	14.60	19.09	20.68	10.37	12.84	1.84	-0.84	4.46	-1.72	2.55	5.68	8.59	6.07	7.24
% of Revenue	34.50	37.65	37.63	37.49	36.74	34.77	34.91	34.48	34.82	33.07	32.91	31.77	30.41	31.36	30.52	31.10	31.81	32.43	31.94	31.60

SG&A	19	21	24	29	33	37	43	50	60	64	76	83	88	100	99	100	104	106	110	121
Change (%)		10.76	11.36	22.32	12.11	13.86	15.99	16.48	19.15	6.47	18.96	9.37	5.36	13.90	-0.69	0.72	3.73	2.30	3.99	9.47
% of Revenue	18.64	19.03	19.43	21.51	21.27	21.52	21.86	21.12	21.06	19.30	20.24	20.98	21.34	24.00	23.61	23.62	23.71	22.78	21.99	22.21

R&D
Change (%)
% of Revenue

OpEx	88	92	100	114	130	150	172	207	246	286	328	354	374	385	391	390	401	420	451	492
Change (%)		4.71	9.42	13.34	14.08	15.59	14.62	20.36	18.92	16.10	14.76	7.82	5.57	3.07	1.43	-0.03	2.63	4.87	7.32	9.01
% of Revenue	84.37	81.43	81.67	83.79	84.30	86.58	86.95	86.79	86.35	86.29	87.34	89.24	90.95	92.55	92.98	92.34	91.72	90.31	90.00	90.51

Operating Income	16	21	23	22	24	23	26	32	39	45	48	43	37	31	29	32	36	45	50	52
Change (%)		28.86	7.68	-2.28	9.85	-3.86	11.03	22.07	23.45	16.70	4.75	-10.36	-12.85	-16.62	-4.83	9.83	11.68	24.70	11.04	2.98
% of Revenue	15.63	18.57	18.33	16.21	15.70	13.42	13.05	13.21	13.65	13.71	12.66	10.76	9.05	7.45	7.02	7.66	8.28	9.69	10.00	9.49

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-4	-6	-2	-3	-1	-0	-2	-3	-1
Change (%)		-35.22	23.39	-34.66	-17.21	30.61	1.25	103.40	9.81	14.70	82.43	22.37	63.70	-61.45	4.63	-46.35	-71.14	444.70	22.62	-45.27
% of Revenue	-1.14	-0.68	-0.77	-0.45	-0.33	-0.38	-0.34	-0.57	-0.53	-0.52	-0.84	-0.97	-1.54	-0.59	-0.61	-0.32	-0.09	-0.46	-0.53	-0.27

Net Income	10	12	14	13	15	15	16	19	24	27	28	24	18	20	17	24	29	34	40	39
Change (%)		25.15	9.63	-6.57	15.27	0.47	6.85	21.52	24.78	12.42	2.89	-14.01	-22.59	7.64	-12.05	38.73	19.00	19.82	16.45	-1.67
% of Revenue	9.51	10.97	11.03	9.33	9.48	8.46	7.92	7.98	8.34	8.07	7.32	5.96	4.46	4.74	4.13	5.69	6.55	7.37	7.97	7.23

Source: Capital IQ

Spyrosoft Spólka Akcyjna - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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