Laporan Laba Rugi 564 - TTM - Spindex Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Spindex Industries 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	160	168	186	205	210	215	210	206	199	192	188	183	180	177	179	180	182	184	183	181
Change (%)		4.96	11.08	9.97	2.35	2.29	-1.99	-2.03	-3.48	-3.60	-2.15	-2.20	-1.63	-1.65	0.79	0.78	1.15	1.13	-0.92	-0.93
% 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	123	128	143	157	163	170	167	165	160	156	153	151	148	144	143	142	143	145	144	143
Change (%)		3.89	11.23	10.09	4.04	3.88	-1.44	-1.46	-2.79	-2.87	-1.35	-1.36	-2.41	-2.47	-0.66	-0.67	0.92	0.91	-0.74	-0.74
% of Revenue	77.19	76.39	76.50	76.59	77.85	79.06	79.51	79.97	80.54	81.15	81.81	82.51	81.85	81.17	80.00	78.85	78.67	78.50	78.65	78.80

Gross Operating Profit	36	40	44	48	46	45	43	41	39	36	34	32	33	33	36	38	39	40	39	38
Change (%)		8.61	10.58	9.57	-3.19	-3.29	-4.07	-4.25	-6.21	-6.62	-5.60	-5.94	2.07	2.03	7.04	6.58	2.00	1.96	-1.60	-1.63
% of Revenue	22.81	23.61	23.50	23.41	22.15	20.94	20.49	20.03	19.46	18.85	18.19	17.49	18.15	18.83	20.00	21.15	21.33	21.50	21.35	21.20

SG&A	22	23	25	26	25	25	24	23	22	21	21	21	21	22	22	22	23	24	29	33
Change (%)		4.34	5.28	5.01	-2.72	-2.79	-2.47	-2.53	-4.69	-4.92	-1.31	-1.33	3.52	3.40	-1.08	-1.09	5.15	4.89	20.42	16.96
% of Revenue	14.06	13.97	13.24	12.65	12.02	11.42	11.37	11.31	11.17	11.01	11.11	11.21	11.79	12.40	12.17	11.94	12.41	12.88	15.65	18.48

R&D
Change (%)
% of Revenue

OpEx	143	149	164	180	185	190	187	184	179	173	171	169	166	163	162	161	163	164	168	171
Change (%)		3.79	10.41	9.43	2.97	2.89	-1.69	-1.71	-3.00	-3.09	-1.25	-1.26	-1.73	-1.76	-0.63	-0.63	1.10	1.09	1.94	1.91
% of Revenue	89.70	88.70	88.17	87.73	88.27	88.78	89.06	89.35	89.79	90.27	91.10	91.97	91.87	91.77	90.48	89.21	89.17	89.13	91.71	94.34

Operating Income	16	19	22	25	25	24	23	22	20	19	17	15	15	15	17	19	20	20	15	10
Change (%)		15.16	16.32	14.03	-2.14	-2.19	-4.40	-4.61	-7.50	-8.10	-10.50	-11.73	-0.45	-0.45	16.62	14.25	1.52	1.50	-24.43	-32.33
% of Revenue	10.30	11.30	11.83	12.27	11.73	11.22	10.94	10.65	10.21	9.73	8.90	8.03	8.13	8.23	9.52	10.79	10.83	10.87	8.29	5.66

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		4.03	17.96	15.22	23.83	19.25	20.70	17.15	4.96	4.73	-6.66	-7.13	-18.88	-23.27	-20.71	-26.12	5.00	4.76	1.30	1.28
% of Revenue	-0.09	-0.08	-0.09	-0.09	-0.11	-0.13	-0.16	-0.20	-0.21	-0.23	-0.22	-0.21	-0.17	-0.13	-0.11	-0.08	-0.08	-0.08	-0.09	-0.09

Net Income	14	16	18	21	21	21	19	17	16	14	13	11	11	11	13	16	16	16	11	7
Change (%)		14.27	18.54	15.64	-1.73	-1.76	-8.22	-8.96	-8.15	-8.87	-12.32	-14.05	1.33	1.31	20.06	16.71	1.32	1.30	-29.26	-41.36
% of Revenue	8.50	9.25	9.87	10.38	9.97	9.57	8.96	8.33	7.93	7.49	6.71	5.90	6.08	6.26	7.46	8.64	8.65	8.66	6.19	3.66

Source: Capital IQ

Spindex Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)