Laporan Laba Rugi OV8 - TTM - Sheng Siong Group Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sheng Siong Group Ltd 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	1,323	1,394	1,403	1,328	1,349	1,370	1,390	1,365	1,350	1,339	1,338	1,353	1,366	1,368	1,387	1,391	1,409	1,429	1,455	1,479
Change (%)		5.40	0.63	-5.31	1.57	1.53	1.49	-1.82	-1.07	-0.80	-0.11	1.13	0.91	0.16	1.44	0.29	1.25	1.41	1.87	1.63
% 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	960	1,012	1,016	960	968	976	988	965	953	946	944	954	959	957	969	971	980	993	1,009	1,023
Change (%)		5.38	0.40	-5.50	0.86	0.82	1.15	-2.30	-1.22	-0.76	-0.16	0.97	0.58	-0.20	1.23	0.21	0.89	1.39	1.56	1.43
% of Revenue	72.62	72.61	72.44	72.29	71.79	71.29	71.05	70.70	70.59	70.62	70.58	70.47	70.24	69.98	69.84	69.78	69.53	69.52	69.30	69.17

Gross Operating Profit	362	382	387	368	381	393	402	400	397	393	394	400	406	411	418	420	429	435	447	456
Change (%)		5.45	1.25	-4.81	3.41	3.34	2.34	-0.66	-0.70	-0.89	0.02	1.52	1.70	1.02	1.91	0.49	2.10	1.45	2.59	2.07
% of Revenue	27.38	27.39	27.56	27.71	28.21	28.71	28.95	29.30	29.41	29.38	29.42	29.53	29.76	30.02	30.16	30.22	30.47	30.48	30.70	30.83

SG&A	240	252	255	235	236	238	241	241	241	250	255	264	272	271	277	278	284	295	304	312
Change (%)		5.17	0.84	-7.55	0.46	0.60	1.37	-0.12	0.26	3.61	2.09	3.53	2.91	-0.37	2.16	0.51	2.04	3.88	3.06	2.71
% of Revenue	18.14	18.10	18.14	17.72	17.52	17.36	17.34	17.64	17.88	18.67	19.08	19.54	19.92	19.82	19.96	20.00	20.16	20.65	20.89	21.11

R&D
Change (%)
% of Revenue

OpEx	1,198	1,263	1,269	1,193	1,203	1,212	1,227	1,202	1,190	1,181	1,185	1,202	1,214	1,219	1,236	1,238	1,247	1,278	1,302	1,324
Change (%)		5.44	0.48	-5.98	0.84	0.78	1.24	-2.06	-1.01	-0.72	0.28	1.46	0.97	0.47	1.35	0.20	0.73	2.50	1.80	1.73
% of Revenue	90.55	90.58	90.44	89.81	89.17	88.51	88.29	88.08	88.13	88.21	88.54	88.83	88.88	89.16	89.08	89.00	88.53	89.48	89.42	89.51

Operating Income	125	131	134	135	146	157	163	163	160	158	153	151	152	148	151	153	162	150	154	155
Change (%)		5.06	2.07	0.96	7.94	7.76	3.40	-0.03	-1.54	-1.40	-2.97	-1.38	0.46	-2.34	2.11	1.09	5.51	-6.99	2.46	0.78
% of Revenue	9.45	9.42	9.56	10.19	10.83	11.49	11.71	11.92	11.87	11.79	11.46	11.17	11.12	10.84	10.92	11.00	11.47	10.52	10.58	10.49

Interest Expense	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3	-4	-4	-4	-4	-4	-4	-5	-5
Change (%)		-4.73	-1.79	2.83	4.47	11.14	12.82	3.26	5.08	-4.04	9.18	9.83	5.26	0.37	6.11	6.05	9.62	2.76	3.88	2.65
% of Revenue	-0.16	-0.14	-0.14	-0.15	-0.16	-0.17	-0.19	-0.20	-0.21	-0.21	-0.23	-0.25	-0.26	-0.26	-0.27	-0.28	-0.31	-0.31	-0.32	-0.32

Net Income	124	139	141	130	132	133	137	134	133	133	131	131	133	134	137	138	143	138	140	140
Change (%)		11.86	1.55	-7.83	2.01	0.35	3.27	-2.12	-1.19	0.47	-1.46	-0.05	1.49	0.30	2.30	1.08	3.17	-3.54	1.64	0.13
% of Revenue	9.37	9.95	10.04	9.77	9.81	9.70	9.87	9.84	9.83	9.95	9.82	9.70	9.76	9.77	9.86	9.93	10.12	9.63	9.60	9.46

Source: Capital IQ

Sheng Siong Group Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)